| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 685.40 | 500.20 | 282.80 |
| Sales | 685.40 | 500.20 | 282.80 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 685.40 | 500.20 | 282.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -24.30 | 6.10 | 15.30 |
| Raw Material Consumed | 516.40 | 387.40 | 199.40 |
| Opening Raw Materials | 66.60 | 32.10 | 6.40 |
| Purchases Raw Materials | 509.60 | 421.90 | 225.10 |
| Closing Raw Materials | 59.80 | 66.60 | 32.10 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.80 | 15.30 | 13.10 |
| Electricity & Power | 15.80 | 15.30 | 13.10 |
| 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 | 23.00 | 14.80 | 8.90 |
| Salaries, Wages & Bonus | 21.60 | 13.80 | 8.60 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 1.40 | 1.00 | 0.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 28.40 | 13.70 | 9.00 |
| Sub-contracted / Out sourced services | 1.10 | | |
| Processing Charges | 6.20 | 0.30 | 0.70 |
| Repairs and Maintenance | 4.00 | 1.80 | 1.80 |
| Packing Material Consumed | 10.10 | 9.50 | 3.20 |
| Other Mfg Exp | 7.00 | 2.10 | 3.30 |
| General and Administration Expenses | 19.70 | 9.40 | 7.70 |
| Rent , Rates & Taxes | 1.60 | 0.70 | 0.60 |
| Insurance | 4.10 | 0.30 | 0.30 |
| Printing and stationery | 0.80 | 1.20 | 0.60 |
| Professional and legal fees | 3.70 | 2.40 | 1.80 |
| Traveling and conveyance | 1.60 | 0.80 | 0.80 |
| Other Administration | 9.40 | 4.70 | 4.40 |
| Selling and Distribution Expenses | 13.60 | 12.30 | 5.90 |
| Advertisement & Sales Promotion | 0.80 | 0.80 | 0.50 |
| Sales Commissions & Incentives | 1.80 | 0.20 | 0.00 |
| Freight and Forwarding | 4.20 | 2.30 | 1.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.80 | 9.10 | 4.20 |
| Miscellaneous Expenses | 2.40 | 0.90 | 1.20 |
| Bad debts /advances written off | | | 0.70 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.80 | | 0.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.60 | 0.90 | 0.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 595.10 | 460.00 | 260.50 |
| Operating Profit (Excl OI) | 90.30 | 40.30 | 22.30 |
| Other Income | 17.90 | 9.70 | 8.00 |
| Interest Received | 0.60 | 0.20 | 0.50 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 7.50 | 3.00 | 1.80 |
| Others | 9.80 | 6.50 | 5.70 |
| Operating Profit | 108.20 | 50.00 | 30.30 |
| Interest | 5.60 | 4.20 | 3.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 1.20 | 0.80 | 0.70 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.60 | 1.50 | 0.40 |
| Other Interest | 2.80 | 2.00 | 1.80 |
| PBDT | 102.60 | 45.70 | 27.30 |
| Depreciation | 12.80 | 11.00 | 8.30 |
| Profit Before Taxation & Exceptional Items | 89.80 | 34.70 | 19.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 89.80 | 34.70 | 19.00 |
| Provision for Tax | 22.00 | 8.20 | 5.50 |
| Current Income Tax | 21.90 | 8.60 | 5.30 |
| Deferred Tax | -0.60 | -0.30 | 0.20 |
| Other taxes | 0.60 | 0.00 | 0.00 |
| Profit After Tax | 67.80 | 26.50 | 13.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 67.80 | 26.50 | 13.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 42.60 | 16.10 | 24.70 |
| Appropriations | 110.40 | 42.60 | 38.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | 22.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 6.00 | 3.00 | 1.00 |
| Adjusted EPS | 2.00 | 1.00 | 0.00 |