| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 3270.00 | 2443.80 | 2480.50 | 3109.00 |
| Sales | 3268.30 | 2442.90 | 2480.30 | 3108.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 1.60 | 0.90 | 0.20 | 0.30 |
| Less: Excise Duty | | | | |
| Net Sales | 3270.00 | 2443.80 | 2480.50 | 3109.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -155.40 | -91.60 | 19.30 | 49.10 |
| Raw Material Consumed | 3275.60 | 2441.80 | 2417.40 | 3017.80 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 3275.60 | 2441.80 | 2417.40 | 2749.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 268.50 |
| Power & Fuel Cost | 2.70 | 1.90 | 1.60 | 1.80 |
| Electricity & Power | 2.70 | 1.90 | 1.60 | 1.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4.40 | 3.60 | 3.60 | 3.40 |
| Salaries, Wages & Bonus | 4.40 | 3.60 | 3.60 | 3.40 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | 0.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.40 |
| General and Administration Expenses | 8.10 | 4.30 | 4.60 | 5.90 |
| Rent , Rates & Taxes | 0.40 | 0.40 | 1.60 | 1.70 |
| Insurance | 0.50 | 0.60 | 0.60 | 1.20 |
| Printing and stationery | 0.10 | 0.00 | 0.10 | 0.00 |
| Professional and legal fees | 0.80 | 1.10 | 0.30 | 0.10 |
| Traveling and conveyance | 1.20 | 0.00 | 0.10 | 0.30 |
| Other Administration | 6.40 | 2.10 | 1.90 | 2.80 |
| Selling and Distribution Expenses | 4.90 | 1.90 | 2.80 | 4.70 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.10 | 0.20 |
| Sales Commissions & Incentives | 1.00 | 1.40 | 2.30 | 4.00 |
| Freight and Forwarding | | 0.30 | 0.40 | 0.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.70 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.70 | 0.10 | 0.40 | 0.00 |
| Bad debts /advances written off | 1.10 | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.60 | 0.10 | 0.40 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 3143.00 | 2362.00 | 2449.70 | 3083.10 |
| Operating Profit (Excl OI) | 126.90 | 81.70 | 30.80 | 25.90 |
| Other Income | 3.30 | 6.50 | 4.40 | 2.10 |
| Interest Received | 0.60 | 0.10 | 0.30 | 0.10 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 2.70 | 0.40 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 2.60 | 3.70 | 3.80 | 2.00 |
| Operating Profit | 130.20 | 88.20 | 35.20 | 28.00 |
| Interest | 25.70 | 18.30 | 25.50 | 18.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.10 | 0.90 | 0.50 | 1.50 |
| Other Interest | 24.70 | 17.30 | 25.00 | 16.60 |
| PBDT | 104.50 | 69.90 | 9.70 | 9.90 |
| Depreciation | 2.20 | 2.40 | 3.30 | 3.70 |
| Profit Before Taxation & Exceptional Items | 102.30 | 67.60 | 6.50 | 6.30 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 102.30 | 67.60 | 6.50 | 6.30 |
| Provision for Tax | 26.60 | 17.40 | 1.70 | -2.10 |
| Current Income Tax | 26.80 | 16.20 | 1.60 | 1.50 |
| Deferred Tax | 0.20 | 0.60 | 0.10 | -3.60 |
| Other taxes | -0.40 | 0.60 | 0.00 | 0.10 |
| Profit After Tax | 75.70 | 50.20 | 4.70 | 8.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 75.70 | 50.20 | 4.70 | 8.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 108.30 | 58.10 | 53.40 | 45.00 |
| Appropriations | 184.00 | 108.30 | 58.10 | 53.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 12.00 | 8.00 | 1.00 | 1.00 |
| Adjusted EPS | 12.00 | 8.00 | 1.00 | 1.00 |