| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 6740.10 | 4314.90 | 1581.78 | 2434.00 | 2157.46 |
| Sales | 6694.20 | 4284.60 | 1557.97 | 2426.61 | 2153.98 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.40 | 2.40 | 1.61 | 4.38 | 3.48 |
| Revenue from property development | | | | | |
| Other Operational Income | 43.60 | 27.90 | 22.20 | 3.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6231.00 | 4314.90 | 1581.78 | 2433.30 | 2148.37 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 137.30 | -119.50 | -39.18 | -30.48 | 127.39 |
| Raw Material Consumed | 5879.80 | 4281.50 | 1572.50 | 2448.71 | 2014.85 |
| Opening Raw Materials | 34.50 | 21.10 | | | 6.64 |
| Purchases Raw Materials | 772.80 | 760.40 | 237.72 | 90.74 | 323.48 |
| Closing Raw Materials | 43.30 | 34.50 | 25.70 | | |
| Other Direct Purchases / Brought in cost | 5115.80 | 3534.60 | 1360.48 | 2357.97 | 1684.72 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.80 | 7.40 | 3.68 | 3.27 | 2.91 |
| Electricity & Power | 8.60 | 7.10 | 3.65 | 3.24 | 2.91 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.10 | 0.30 | 0.03 | 0.03 | 0.00 |
| Employee Cost | 21.00 | 17.10 | 5.49 | 4.89 | 5.93 |
| Salaries, Wages & Bonus | 18.80 | 15.30 | 5.19 | 4.47 | 5.57 |
| Contributions to EPF & Pension Funds | 0.80 | 0.70 | 0.28 | 0.19 | 0.17 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.10 | 0.02 | 0.23 | 0.19 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 56.80 | 21.70 | 22.35 | 2.26 | 4.37 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.10 | 2.20 | 14.38 | | 2.18 |
| Repairs and Maintenance | 1.10 | 0.70 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 52.60 | 18.70 | 7.97 | 2.26 | 2.18 |
| General and Administration Expenses | 24.30 | 24.00 | 7.24 | 8.57 | 6.95 |
| Rent , Rates & Taxes | 5.60 | 4.90 | 2.90 | 3.00 | 1.81 |
| Insurance | 1.90 | 0.90 | 0.33 | 0.20 | 0.35 |
| Printing and stationery | 0.20 | 0.20 | 0.02 | 0.03 | 0.03 |
| Professional and legal fees | 7.40 | 5.30 | 0.50 | 1.15 | 0.74 |
| Traveling and conveyance | 3.10 | 1.20 | 0.25 | 0.67 | 0.61 |
| Other Administration | 9.20 | 12.70 | 3.49 | 4.18 | 4.02 |
| Selling and Distribution Expenses | 33.50 | 18.80 | 6.59 | 6.00 | 3.62 |
| Advertisement & Sales Promotion | 3.60 | 2.60 | 0.25 | 1.08 | 0.40 |
| Sales Commissions & Incentives | | | 1.06 | 3.03 | 0.80 |
| Freight and Forwarding | 5.40 | 6.00 | 4.46 | 1.82 | 1.52 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 |
| Other Selling Expenses | 24.50 | 10.20 | 0.71 | 0.06 | 0.91 |
| Miscellaneous Expenses | 0.70 | 1.20 | 2.31 | 35.19 | 58.82 |
| Bad debts /advances written off | 0.10 | 0.40 | | 14.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.50 | 0.80 | 2.31 | 21.19 | 58.82 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6162.20 | 4252.10 | 1580.98 | 2478.41 | 2224.84 |
| Operating Profit (Excl OI) | 68.90 | 62.70 | 0.80 | -45.11 | -76.47 |
| Other Income | 3.10 | 0.90 | 30.80 | 173.30 | 121.09 |
| Interest Received | 3.10 | 0.80 | 23.96 | 28.91 | 25.85 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.05 | 0.47 | |
| Profits on sale of Investments | | | | 141.99 | 95.24 |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | | | 6.79 | | |
| Others | 0.00 | 0.00 | 0.00 | 1.93 | 0.00 |
| Operating Profit | 71.90 | 63.60 | 31.60 | 128.19 | 44.62 |
| Interest | 19.90 | 14.70 | 2.01 | 1.98 | 7.02 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 17.50 | 12.30 | 1.72 | 0.03 | 0.04 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 1.00 | 0.20 | 1.66 | 5.31 |
| Other Interest | 0.70 | 1.40 | 0.08 | 0.29 | 1.67 |
| PBDT | 52.00 | 48.90 | 29.60 | 126.21 | 37.60 |
| Depreciation | 16.20 | 17.80 | 3.01 | 3.02 | 3.59 |
| Profit Before Taxation & Exceptional Items | 35.80 | 31.10 | 26.59 | 123.18 | 34.01 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 35.80 | 31.10 | 26.59 | 123.18 | 34.01 |
| Provision for Tax | 9.00 | 7.80 | 6.94 | 3.19 | 7.00 |
| Current Income Tax | 10.20 | 9.40 | 6.93 | 3.10 | 7.09 |
| Deferred Tax | -1.30 | -1.60 | 0.01 | 0.08 | -0.09 |
| Other taxes | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 26.80 | 23.30 | 19.65 | 119.99 | 27.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 26.80 | 23.30 | 19.65 | 119.99 | 27.02 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 253.10 | 229.80 | 172.25 | 52.26 | 25.24 |
| Appropriations | 279.90 | 253.10 | 191.90 | 172.25 | 52.26 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 12.00 | 3.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 12.00 | 3.00 |