| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 1022.90 | 779.70 | 590.20 | 592.90 |
| Sales | 0.00 | 0.00 | 39.60 | 25.40 |
| Job Work/ Contract Receipts | 985.00 | 745.90 | 510.60 | 495.60 |
| Processing Charges / Service Income | 37.90 | 33.70 | 40.00 | 71.90 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1022.90 | 779.70 | 590.20 | 592.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 120.00 | -168.50 | -76.90 | -72.20 |
| Raw Material Consumed | 515.20 | 695.90 | 358.60 | 334.60 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | 682.10 | | | |
| Closing Raw Materials | 166.90 | | | |
| Other Direct Purchases / Brought in cost | | 695.90 | 358.60 | 334.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.30 | 0.20 | 1.60 | 0.90 |
| Electricity & Power | 0.30 | 0.20 | 1.60 | 0.90 |
| 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 | 45.90 | 38.00 | 34.30 | 33.60 |
| Salaries, Wages & Bonus | 38.60 | 30.80 | 23.00 | 29.20 |
| Contributions to EPF & Pension Funds | 7.00 | 4.60 | 4.00 | 3.10 |
| Workmen and Staff Welfare Expenses | 0.30 | 2.00 | 7.30 | 0.90 |
| Other Employees Cost | 0.10 | 0.60 | 0.10 | 0.40 |
| Other Manufacturing Expenses | 112.20 | 87.80 | 211.00 | 217.80 |
| Sub-contracted / Out sourced services | | | 147.70 | |
| Processing Charges | 83.10 | 72.00 | 39.80 | 171.60 |
| Repairs and Maintenance | 1.90 | 1.10 | 2.00 | 2.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 27.20 | 14.70 | 21.50 | 44.20 |
| General and Administration Expenses | 35.50 | 23.50 | 23.00 | 16.30 |
| Rent , Rates & Taxes | 1.10 | 3.30 | 0.20 | 0.40 |
| Insurance | 1.90 | 3.40 | 3.30 | 2.10 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 13.30 | 3.30 | 0.80 | 0.60 |
| Traveling and conveyance | 6.60 | 6.10 | 3.20 | 0.70 |
| Other Administration | 19.10 | 13.50 | 18.60 | 13.20 |
| Selling and Distribution Expenses | 3.40 | 2.20 | 0.20 | 1.10 |
| Advertisement & Sales Promotion | 0.50 | 1.80 | 0.20 | 0.70 |
| Sales Commissions & Incentives | | 0.20 | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.00 | 0.30 | 0.00 | 0.40 |
| Miscellaneous Expenses | 1.60 | 0.70 | 1.10 | 1.00 |
| Bad debts /advances written off | | | | |
| 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 | 1.60 | 0.70 | 1.10 | 0.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 834.20 | 679.80 | 552.90 | 533.10 |
| Operating Profit (Excl OI) | 188.70 | 99.80 | 37.30 | 59.70 |
| Other Income | 11.50 | 10.20 | 50.70 | 1.90 |
| Interest Received | 10.30 | 4.30 | 4.00 | 1.70 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.50 | 1.30 | 0.30 | 0.00 |
| Foreign Exchange Gains | | | | |
| Others | 0.70 | 4.60 | 46.50 | 0.20 |
| Operating Profit | 200.20 | 110.00 | 88.00 | 61.60 |
| Interest | 64.50 | 34.50 | 34.80 | 9.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 44.00 | 26.00 | 18.10 | 6.20 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 16.80 | 7.60 | 10.60 | 1.60 |
| Other Interest | 3.70 | 0.90 | 6.10 | 1.70 |
| PBDT | 135.70 | 75.60 | 53.10 | 52.10 |
| Depreciation | 5.60 | 6.60 | 9.40 | 10.70 |
| Profit Before Taxation & Exceptional Items | 130.10 | 68.90 | 43.70 | 41.40 |
| Exceptional Income / Expenses | 1.60 | 0.40 | 0.40 | 0.00 |
| Profit Before Tax | 131.80 | 69.30 | 44.20 | 41.40 |
| Provision for Tax | 38.40 | 25.60 | 12.30 | 11.70 |
| Current Income Tax | 38.40 | 25.90 | 12.70 | 12.10 |
| Deferred Tax | 0.00 | -0.30 | -0.40 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 93.30 | 43.70 | 31.90 | 29.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 93.30 | 43.70 | 31.90 | 29.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 80.60 | 125.70 | 120.60 | 90.90 |
| Appropriations | 173.90 | 169.40 | 152.50 | 120.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 88.80 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 3.00 | 486.00 | 453.00 |
| Adjusted EPS | 6.00 | 3.00 | 6.00 | 5.00 |