| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 1158.50 | 711.20 | 264.10 |
| Sales | 1157.00 | 705.40 | 243.80 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 1.50 | 5.80 | 20.30 |
| Less: Excise Duty | | | |
| Net Sales | 1158.50 | 711.20 | 264.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | 1.00 | 5.00 |
| Raw Material Consumed | 883.70 | 612.10 | 225.10 |
| Opening Raw Materials | 2.10 | 9.30 | 2.90 |
| Purchases Raw Materials | 946.20 | 604.90 | 231.50 |
| Closing Raw Materials | 64.60 | 2.10 | 9.30 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.40 | 7.70 | 6.50 |
| Electricity & Power | 11.20 | 7.50 | 6.30 |
| Oil, Fuel & Natural gas | 0.30 | 0.20 | 0.20 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.00 | 4.00 | 1.30 |
| Salaries, Wages & Bonus | 4.30 | 2.70 | 1.00 |
| Contributions to EPF & Pension Funds | 0.90 | 0.70 | 0.10 |
| Workmen and Staff Welfare Expenses | | 0.20 | 0.10 |
| Other Employees Cost | 0.80 | 0.50 | 0.10 |
| Other Manufacturing Expenses | 108.70 | 60.30 | 7.50 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 9.20 | 6.60 | 0.90 |
| Repairs and Maintenance | 0.00 | 1.10 | 0.00 |
| Packing Material Consumed | 0.60 | 0.20 | |
| Other Mfg Exp | 98.80 | 52.40 | 6.50 |
| General and Administration Expenses | 11.00 | 3.90 | 2.10 |
| Rent , Rates & Taxes | 0.90 | 0.20 | 0.30 |
| Insurance | 0.10 | 0.10 | 0.30 |
| Printing and stationery | 0.10 | 0.10 | 0.00 |
| Professional and legal fees | 0.30 | 0.30 | 0.30 |
| Traveling and conveyance | 2.10 | 0.40 | 0.00 |
| Other Administration | 9.50 | 3.10 | 1.20 |
| Selling and Distribution Expenses | 1.90 | 0.20 | 1.50 |
| Advertisement & Sales Promotion | 0.20 | 0.00 | 0.00 |
| Sales Commissions & Incentives | | | 1.30 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.70 | 0.10 | 0.20 |
| Miscellaneous Expenses | 0.20 | 0.10 | |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.00 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.20 | 0.10 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1022.80 | 689.30 | 248.90 |
| Operating Profit (Excl OI) | 135.70 | 21.90 | 15.20 |
| Other Income | 9.80 | 2.70 | 0.20 |
| Interest Received | 9.80 | 2.70 | 0.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 145.50 | 24.60 | 15.50 |
| Interest | 7.90 | 6.30 | 3.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 7.70 | 5.80 | 2.40 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.20 | 0.50 | 0.60 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 137.50 | 18.30 | 12.40 |
| Depreciation | 6.00 | 5.90 | 4.50 |
| Profit Before Taxation & Exceptional Items | 131.50 | 12.40 | 7.90 |
| Exceptional Income / Expenses | | | -0.10 |
| Profit Before Tax | 131.50 | 12.40 | 7.80 |
| Provision for Tax | 33.50 | 3.70 | 2.20 |
| Current Income Tax | 32.80 | 3.50 | 1.90 |
| Deferred Tax | 0.70 | 0.20 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 98.00 | 8.70 | 5.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 98.00 | 8.70 | 5.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 21.80 | 13.20 | 7.50 |
| Appropriations | 119.80 | 21.80 | 13.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 114.00 | 12.00 | 8.00 |
| Adjusted EPS | 13.00 | 1.00 | 1.00 |