| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 2241.30 | 1465.40 | 1565.20 |
| Sales | 2239.30 | 1465.40 | 1565.20 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 2.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 2241.30 | 1465.40 | 1565.20 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -39.10 | -3.20 | 0.50 |
| Raw Material Consumed | 2074.30 | 1295.60 | 1406.20 |
| Opening Raw Materials | 2.20 | | |
| Purchases Raw Materials | 129.60 | 82.90 | |
| Closing Raw Materials | 3.30 | 2.20 | |
| Other Direct Purchases / Brought in cost | 1945.90 | 1214.80 | 1406.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 13.80 | 17.40 | 11.40 |
| Salaries, Wages & Bonus | 12.50 | 12.40 | 10.60 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 1.40 | 0.80 | 0.80 |
| Other Employees Cost | -0.10 | 4.20 | 0.00 |
| Other Manufacturing Expenses | 109.80 | 93.90 | 65.50 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 109.80 | 93.90 | 65.50 |
| General and Administration Expenses | 29.70 | 22.80 | 21.00 |
| Rent , Rates & Taxes | 0.10 | 0.00 | |
| Insurance | 0.10 | | |
| Printing and stationery | | | |
| Professional and legal fees | 2.50 | 2.20 | 1.60 |
| Traveling and conveyance | 6.70 | 5.20 | 5.00 |
| Other Administration | 26.90 | 20.60 | 19.40 |
| Selling and Distribution Expenses | 7.00 | 2.30 | 7.60 |
| Advertisement & Sales Promotion | 1.20 | 1.20 | 7.00 |
| Sales Commissions & Incentives | 5.80 | 1.10 | 0.60 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | 0.90 | 2.10 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.10 | 0.90 | 2.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2195.50 | 1429.60 | 1514.40 |
| Operating Profit (Excl OI) | 45.80 | 35.80 | 50.80 |
| Other Income | 14.30 | 3.20 | 4.90 |
| Interest Received | 4.30 | 0.20 | 0.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.40 | | |
| Foreign Exchange Gains | 4.00 | 0.40 | 0.50 |
| Others | 5.50 | 2.60 | 4.20 |
| Operating Profit | 60.10 | 39.00 | 55.60 |
| Interest | 16.90 | 7.60 | 3.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.60 | 0.20 | 0.20 |
| Other Interest | 16.40 | 7.50 | 3.70 |
| PBDT | 43.10 | 31.30 | 51.70 |
| Depreciation | 12.80 | 11.50 | 0.90 |
| Profit Before Taxation & Exceptional Items | 30.30 | 19.90 | 50.80 |
| Exceptional Income / Expenses | | 0.50 | |
| Profit Before Tax | 30.30 | 20.40 | 50.80 |
| Provision for Tax | 9.40 | 8.40 | 13.50 |
| Current Income Tax | 8.80 | 8.30 | 13.00 |
| Deferred Tax | 0.50 | 0.10 | 0.00 |
| Other taxes | 0.20 | 0.00 | 0.60 |
| Profit After Tax | 20.90 | 12.10 | 37.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 20.90 | 12.10 | 37.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 26.60 | 134.60 | 97.30 |
| Appropriations | 47.60 | 146.60 | 134.60 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 120.00 | |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 1.00 | 93.00 |
| Adjusted EPS | 1.00 | 1.00 | 3.00 |