| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1089.90 | 126.30 | 42.80 | 31.08 | 12.36 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 353.30 | 126.30 | 42.80 | 31.08 | 12.36 |
| Revenue from property development | | | | | |
| Other Operational Income | 736.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1089.90 | 126.30 | 41.34 | 29.83 | 11.46 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -258.30 | | | | |
| Raw Material Consumed | 771.30 | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 747.70 | | | | |
| Other raw material cost | 23.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 0.50 | 0.24 | | |
| Electricity & Power | 0.90 | 0.50 | 0.24 | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 44.80 | 11.10 | 4.11 | 3.44 | 7.59 |
| Salaries, Wages & Bonus | 42.20 | 9.90 | 3.80 | 3.43 | 7.47 |
| Contributions to EPF & Pension Funds | 1.50 | 0.30 | 0.13 | | |
| Workmen and Staff Welfare Expenses | -0.10 | | 0.18 | 0.00 | 0.12 |
| Other Employees Cost | 1.10 | 0.90 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 90.50 | 33.70 | 14.40 | 11.59 | 10.26 |
| Rent , Rates & Taxes | 12.90 | 2.50 | 3.47 | 3.45 | 4.25 |
| Insurance | 0.20 | 0.00 | 0.18 | 0.03 | 0.02 |
| Printing and stationery | 0.50 | 1.00 | 1.29 | 0.42 | 0.76 |
| Professional and legal fees | 34.30 | 17.50 | 3.69 | 3.51 | 2.24 |
| Traveling and conveyance | 1.30 | 1.30 | 1.66 | 0.84 | 1.64 |
| Other Administration | 42.70 | 12.60 | 5.77 | 4.19 | 2.99 |
| Selling and Distribution Expenses | 34.10 | 6.50 | 7.55 | 0.77 | 2.41 |
| Advertisement & Sales Promotion | 17.80 | 6.40 | 7.54 | 0.67 | 0.86 |
| Sales Commissions & Incentives | 16.10 | 0.10 | 0.01 | 0.09 | 0.40 |
| Freight and Forwarding | 0.20 | | | | |
| Handling and Clearing Charges | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 |
| Miscellaneous Expenses | 0.60 | 1.10 | 0.73 | 4.67 | 0.78 |
| Bad debts /advances written off | 0.30 | 0.20 | 0.73 | 0.06 | 0.04 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.90 | 0.00 | 4.61 | 0.74 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 683.90 | 52.90 | 27.03 | 20.46 | 21.04 |
| Operating Profit (Excl OI) | 406.00 | 73.30 | 14.32 | 9.37 | -9.58 |
| Other Income | 89.90 | 27.80 | 6.11 | 2.64 | 3.07 |
| Interest Received | 2.40 | 0.40 | 0.52 | 0.08 | 0.08 |
| Dividend Received | 0.10 | 0.00 | 0.00 | | 0.06 |
| Profit on sale of Fixed Assets | 1.70 | | | | |
| Profits on sale of Investments | 71.50 | 14.00 | 1.84 | 1.50 | 0.19 |
| Provision Written Back | | | 0.04 | | |
| Foreign Exchange Gains | | | | | |
| Others | 14.20 | 13.30 | 3.72 | 1.06 | 2.73 |
| Operating Profit | 495.90 | 101.10 | 20.43 | 12.00 | -6.51 |
| Interest | 13.70 | 2.90 | 3.01 | 2.99 | 3.28 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 0.30 | 0.59 | 0.08 | 0.31 |
| Other Interest | 12.70 | 2.50 | 2.42 | 2.91 | 2.97 |
| PBDT | 482.20 | 98.20 | 17.41 | 9.01 | -9.79 |
| Depreciation | 16.00 | 4.60 | 1.68 | 1.54 | 1.59 |
| Profit Before Taxation & Exceptional Items | 466.20 | 93.60 | 15.73 | 7.47 | -11.38 |
| Exceptional Income / Expenses | -9.00 | -0.70 | | | |
| Profit Before Tax | 471.40 | 238.10 | 15.73 | 7.47 | -11.38 |
| Provision for Tax | 105.00 | 20.50 | 0.49 | 0.25 | 0.22 |
| Current Income Tax | 111.80 | 20.50 | | | |
| Deferred Tax | -5.60 | -0.20 | 0.25 | 0.25 | 0.22 |
| Other taxes | -1.20 | 0.30 | 0.49 | 0.25 | 0.22 |
| Profit After Tax | 366.40 | 217.60 | 15.25 | 7.22 | -11.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -94.90 | -3.50 | | | |
| Share of Associate | | | 20.50 | -0.99 | -4.51 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 271.50 | 214.20 | 35.75 | 6.24 | -16.12 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 233.80 | 19.90 | -22.35 | -27.71 | -11.60 |
| Appropriations | 505.30 | 234.10 | 13.40 | -21.48 | -27.71 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.20 | 0.30 | | 0.87 | 0.00 |
| Equity Dividend % | 3.00 | 5.00 | | | |
| Earnings Per Share | 24.00 | 21.00 | 31.00 | 7.00 | -25.00 |
| Adjusted EPS | 12.00 | 11.00 | 2.00 | 0.00 | -1.00 |