| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1566.40 | 1116.60 | 708.10 | 149.10 | 67.53 |
| Sales | | | | | 5.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1525.80 | 1114.40 | 623.60 | 143.01 | 58.48 |
| Revenue from property development | | | | | |
| Other Operational Income | 40.50 | 2.20 | 84.60 | 6.09 | 3.45 |
| Less: Excise Duty | | | | | |
| Net Sales | 1566.40 | 1116.60 | 708.10 | 149.10 | 67.53 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.20 | -17.10 | -28.20 | | |
| Raw Material Consumed | 546.00 | 349.70 | 277.30 | 70.29 | 1.80 |
| Opening Raw Materials | | | | 1.19 | 1.06 |
| Purchases Raw Materials | | | 277.30 | 69.42 | 1.93 |
| Closing Raw Materials | | | | 0.32 | 1.19 |
| Other Direct Purchases / Brought in cost | 546.00 | 349.70 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.50 | 7.80 | 6.30 | 2.98 | 3.12 |
| Electricity & Power | 13.50 | 7.80 | 6.30 | 2.98 | 3.12 |
| 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 | 551.20 | 349.60 | 187.10 | 78.27 | 52.89 |
| Salaries, Wages & Bonus | 496.60 | 317.20 | 168.30 | 70.54 | 48.57 |
| Contributions to EPF & Pension Funds | 39.60 | 24.90 | 13.60 | 5.64 | 2.67 |
| Workmen and Staff Welfare Expenses | 7.30 | 5.60 | 1.80 | 1.88 | 1.66 |
| Other Employees Cost | 7.70 | 2.00 | 3.40 | 0.21 | 0.00 |
| Other Manufacturing Expenses | 132.00 | 199.50 | 156.10 | 3.21 | 1.62 |
| Sub-contracted / Out sourced services | | | 114.70 | | 1.62 |
| Processing Charges | 72.40 | 143.90 | | | |
| Repairs and Maintenance | 11.40 | 22.20 | 15.70 | 3.21 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 48.20 | 33.40 | 25.60 | 0.00 | 0.00 |
| General and Administration Expenses | 87.50 | 59.80 | 52.00 | 30.62 | 40.71 |
| Rent , Rates & Taxes | 18.40 | 13.20 | 6.00 | 11.05 | 5.13 |
| Insurance | 2.80 | 2.20 | 1.80 | 0.62 | 0.14 |
| Printing and stationery | 3.40 | 3.80 | 1.90 | 0.37 | 0.86 |
| Professional and legal fees | 21.00 | 10.70 | 21.70 | 12.71 | 17.23 |
| Traveling and conveyance | 25.20 | 11.40 | 7.60 | 3.45 | 2.78 |
| Other Administration | 42.00 | 30.00 | 20.60 | 5.86 | 17.34 |
| Selling and Distribution Expenses | 13.90 | 18.00 | 8.40 | 0.58 | 0.75 |
| Advertisement & Sales Promotion | 1.20 | 0.60 | 0.60 | 0.58 | 0.75 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.70 | 17.40 | 7.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | 54.60 | 20.60 | 17.70 | 3.47 | 1.13 |
| Bad debts /advances written off | 24.50 | 0.20 | | | |
| Provision for doubtful debts | 20.70 | 7.30 | 13.20 | 0.03 | |
| Losson disposal of fixed assets(net) | 2.20 | | | | |
| Losson foreign exchange fluctuations | | 0.10 | | | 0.00 |
| Losson sale of non-trade current investments | | | | | 1.12 |
| Other Miscellaneous Expenses | 7.10 | 13.10 | 4.50 | 3.44 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1386.40 | 987.90 | 676.70 | 189.42 | 102.03 |
| Operating Profit (Excl OI) | 180.00 | 128.70 | 31.50 | -40.32 | -34.50 |
| Other Income | 43.30 | 56.30 | 9.60 | 8.23 | 17.34 |
| Interest Received | 4.00 | 13.40 | 8.70 | 8.04 | 12.15 |
| Dividend Received | 0.40 | 4.50 | 0.00 | | |
| Profit on sale of Fixed Assets | 0.00 | 0.40 | 0.90 | 0.19 | 2.16 |
| Profits on sale of Investments | | 0.50 | | | |
| Provision Written Back | 35.10 | 9.10 | | | 1.82 |
| Foreign Exchange Gains | 1.70 | | | | |
| Others | 2.00 | 28.40 | 0.00 | 0.00 | 1.21 |
| Operating Profit | 223.30 | 185.00 | 41.10 | -32.10 | -17.16 |
| Interest | 70.90 | 67.70 | 44.30 | 8.00 | 3.98 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 60.30 | 35.00 | 28.20 | | 0.94 |
| Intereston Fixed deposits | 1.40 | 1.90 | | | |
| Bank Charges etc | 3.80 | 22.90 | 1.40 | 0.26 | 2.51 |
| Other Interest | 5.40 | 7.90 | 14.70 | 7.74 | 0.53 |
| PBDT | 152.40 | 117.30 | -3.20 | -40.09 | -21.14 |
| Depreciation | 73.00 | 69.10 | 61.30 | 14.87 | 16.58 |
| Profit Before Taxation & Exceptional Items | 79.40 | 48.20 | -64.50 | -54.96 | -37.72 |
| Exceptional Income / Expenses | | | 49.10 | | 85.03 |
| Profit Before Tax | 81.60 | 48.20 | -15.40 | -54.96 | 47.31 |
| Provision for Tax | 53.20 | -10.70 | -7.40 | 0.16 | 0.01 |
| Current Income Tax | 14.00 | 6.20 | 8.10 | 0.18 | |
| Deferred Tax | 53.10 | -5.20 | -15.50 | -0.02 | 0.01 |
| Other taxes | -13.90 | -11.70 | 0.00 | 0.00 | 0.01 |
| Profit After Tax | 28.40 | 58.90 | -8.00 | -55.12 | 47.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 |
| Minority Interest | | | | | 4.11 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 28.40 | 58.90 | -8.00 | -55.12 | 51.31 |
| Adjustments to PAT | | | 1.60 | | -4.01 |
| Profit Balance B/F | 374.70 | 329.30 | 337.40 | 163.59 | 150.16 |
| Appropriations | 403.20 | 388.20 | 330.90 | 108.47 | 197.46 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 303.60 | 13.50 | | 11.11 | 33.87 |
| Equity Dividend % | 15.00 | 15.00 | | | |
| Earnings Per Share | 0.00 | 1.00 | 0.00 | -1.00 | 1.00 |
| Adjusted EPS | 0.00 | 1.00 | 0.00 | -1.00 | 1.00 |