| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1505.40 | 1047.30 | 5139.10 | 1657.90 | 926.40 |
| Sales | 1486.80 | 1039.70 | 5135.30 | 1657.60 | 926.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 18.60 | 7.60 | 3.90 | 0.30 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1505.40 | 1047.30 | 5139.10 | 1657.90 | 926.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 82.50 | 4.80 | -37.60 | 36.80 | -105.20 |
| Raw Material Consumed | 1396.70 | 1033.80 | 5140.30 | 1583.70 | 1025.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1396.70 | 1033.80 | 5140.30 | 1583.70 | 1025.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.40 | 0.20 | 0.20 | 0.00 |
| Electricity & Power | 0.40 | 0.40 | 0.20 | 0.20 | 0.00 |
| 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 | 13.70 | 8.60 | 6.20 | 7.80 | 5.80 |
| Salaries, Wages & Bonus | 11.10 | 6.60 | 5.10 | 7.30 | 4.60 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 1.10 | 0.30 | 0.20 | 0.10 | 0.60 |
| Other Employees Cost | 1.50 | 1.70 | 0.90 | 0.50 | 0.60 |
| Other Manufacturing Expenses | 23.40 | 1.60 | 13.40 | 26.90 | 9.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 23.40 | 1.60 | 13.40 | 26.90 | 9.20 |
| General and Administration Expenses | 7.60 | 10.20 | 6.80 | 7.40 | 3.10 |
| Rent , Rates & Taxes | 1.50 | 2.20 | 0.70 | 1.40 | 0.10 |
| Insurance | 0.00 | 0.00 | 0.00 | | |
| Printing and stationery | 0.30 | 0.20 | 0.30 | 0.30 | 0.10 |
| Professional and legal fees | 3.70 | 3.70 | 2.20 | 1.80 | 1.50 |
| Traveling and conveyance | 0.80 | 2.20 | 0.40 | 1.40 | 0.30 |
| Other Administration | 2.00 | 4.00 | 3.60 | 4.00 | 1.40 |
| Selling and Distribution Expenses | 0.20 | 0.40 | 0.40 | 0.40 | 0.10 |
| Advertisement & Sales Promotion | 0.20 | 0.40 | 0.40 | 0.30 | 0.10 |
| Sales Commissions & Incentives | | | | 0.10 | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.00 | 0.60 | 0.00 | 0.10 | 5.50 |
| 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 | 0.00 | 0.60 | 0.00 | 0.10 | 5.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1524.50 | 1060.50 | 5129.70 | 1663.40 | 943.60 |
| Operating Profit (Excl OI) | -19.10 | -13.20 | 9.40 | -5.50 | -17.10 |
| Other Income | 38.90 | 32.40 | 51.30 | 12.40 | 28.40 |
| Interest Received | 22.60 | 20.60 | 18.20 | 11.70 | 13.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.60 | | |
| Foreign Exchange Gains | 15.30 | 10.70 | 32.50 | 0.70 | 15.00 |
| Others | 1.00 | 1.10 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 19.80 | 19.20 | 60.70 | 6.80 | 11.30 |
| Interest | 0.20 | 0.10 | 3.80 | 0.60 | 1.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.10 | 3.70 | 0.40 | 0.80 |
| Other Interest | 0.00 | 0.00 | 0.10 | 0.20 | 1.00 |
| PBDT | 19.60 | 19.10 | 56.90 | 6.20 | 9.50 |
| Depreciation | 1.00 | 0.60 | 0.60 | 0.20 | 0.10 |
| Profit Before Taxation & Exceptional Items | 18.60 | 18.50 | 56.30 | 6.10 | 9.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 18.60 | 18.50 | 56.30 | 6.10 | 9.40 |
| Provision for Tax | 4.70 | 4.90 | 14.50 | 1.50 | 4.20 |
| Current Income Tax | 5.10 | 5.20 | 14.90 | 1.80 | 3.80 |
| Deferred Tax | -0.40 | -0.30 | -0.30 | -0.50 | 0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Profit After Tax | 13.90 | 13.60 | 41.80 | 4.50 | 5.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 13.90 | 13.60 | 41.80 | 4.50 | 5.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 77.50 | 63.90 | 22.10 | 17.60 | 12.30 |
| Appropriations | 91.40 | 77.50 | 63.90 | 22.10 | 17.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 9.00 | 1.00 | 1.00 |
| Adjusted EPS | 3.00 | 3.00 | 9.00 | 1.00 | 1.00 |