| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 1632.20 | 861.70 | 427.90 |
| Sales | 1632.20 | 861.70 | 427.90 |
| 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 | 1632.20 | 861.70 | 427.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -84.50 | -4.80 | 45.40 |
| Raw Material Consumed | 936.70 | 468.00 | 193.50 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 936.70 | 468.00 | 193.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.10 | 1.80 | 1.90 |
| Electricity & Power | 3.10 | 1.80 | 1.90 |
| 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 | 161.60 | 108.40 | 76.40 |
| Salaries, Wages & Bonus | 151.10 | 101.50 | 71.90 |
| Contributions to EPF & Pension Funds | 8.00 | 5.20 | 3.80 |
| Workmen and Staff Welfare Expenses | 2.40 | 1.50 | 0.60 |
| Other Employees Cost | 0.10 | 0.20 | 0.00 |
| Other Manufacturing Expenses | 36.30 | 10.40 | 4.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | 36.30 | 10.40 | 4.80 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 243.40 | 136.40 | 83.00 |
| Rent , Rates & Taxes | 18.70 | 14.80 | 18.90 |
| Insurance | 2.50 | 2.20 | 1.90 |
| Printing and stationery | | | |
| Professional and legal fees | 187.80 | 104.60 | 54.80 |
| Traveling and conveyance | 22.00 | 6.90 | 2.70 |
| Other Administration | 34.40 | 14.80 | 7.40 |
| Selling and Distribution Expenses | 119.50 | 60.60 | 36.90 |
| Advertisement & Sales Promotion | 31.30 | 19.00 | 13.70 |
| Sales Commissions & Incentives | 57.50 | 19.30 | 5.90 |
| Freight and Forwarding | 30.80 | 22.30 | 17.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.60 | 3.40 | 3.20 |
| Bad debts /advances written off | 3.20 | 0.70 | 0.50 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.40 | | 0.90 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 2.60 | 1.90 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1419.80 | 784.20 | 445.10 |
| Operating Profit (Excl OI) | 212.30 | 77.50 | -17.10 |
| Other Income | 3.80 | 6.10 | 11.00 |
| Interest Received | 2.10 | 1.50 | 0.60 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 1.80 | 4.50 | 10.40 |
| Operating Profit | 216.20 | 83.60 | -6.20 |
| Interest | 49.40 | 48.10 | 55.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 17.50 | 11.00 | 14.70 |
| Other Interest | 31.90 | 37.20 | 41.10 |
| PBDT | 166.80 | 35.40 | -62.00 |
| Depreciation | 34.60 | 25.00 | 28.00 |
| Profit Before Taxation & Exceptional Items | 132.20 | 10.50 | -90.00 |
| Exceptional Income / Expenses | 2.40 | | 4.40 |
| Profit Before Tax | 134.50 | 10.50 | -85.70 |
| Provision for Tax | 34.10 | 2.90 | -22.70 |
| Current Income Tax | 23.80 | 1.70 | |
| Deferred Tax | 16.00 | 2.90 | -22.70 |
| Other taxes | -5.60 | -1.70 | -22.70 |
| Profit After Tax | 100.40 | 7.60 | -63.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | -2.60 | -1.30 | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 97.80 | 6.30 | -63.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -79.40 | -85.70 | -9.80 |
| Appropriations | 18.30 | -79.40 | -72.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | 11.10 |
| Equity Dividend % | 10.00 | | |
| Earnings Per Share | 9.00 | 1.00 | -6.00 |
| Adjusted EPS | 9.00 | 1.00 | -6.00 |