| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1670.90 | 1566.40 | 1116.60 | 708.10 | 149.10 |
| Sales | 395.90 | 297.50 | 81.60 | 40.70 | 72.25 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1224.00 | 1228.30 | 1032.90 | 663.00 | 70.76 |
| Revenue from property development | | | | | |
| Other Operational Income | 51.00 | 40.50 | 2.20 | 4.50 | 6.09 |
| Less: Excise Duty | | | | | |
| Net Sales | 1670.90 | 1566.40 | 1116.60 | 708.10 | 149.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.00 | -12.20 | -17.10 | -28.20 | -0.32 |
| Raw Material Consumed | 601.10 | 546.00 | 349.70 | 277.30 | 70.61 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 601.10 | 546.00 | 349.70 | 277.30 | 70.61 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.00 | 13.50 | 7.80 | 6.30 | 2.98 |
| Electricity & Power | 15.00 | 13.50 | 7.80 | 6.30 | 2.98 |
| 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 | 574.50 | 551.20 | 349.60 | 187.10 | 78.27 |
| Salaries, Wages & Bonus | 518.20 | 496.60 | 317.20 | 168.30 | 70.54 |
| Contributions to EPF & Pension Funds | 38.20 | 39.60 | 24.90 | 13.60 | 5.64 |
| Workmen and Staff Welfare Expenses | 8.10 | 7.30 | 5.60 | 1.80 | 1.88 |
| Other Employees Cost | 9.90 | 7.70 | 2.00 | 3.40 | 0.21 |
| Other Manufacturing Expenses | 184.20 | 132.00 | 199.50 | 156.10 | 3.21 |
| Sub-contracted / Out sourced services | 113.50 | 72.40 | 143.90 | 114.70 | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 15.20 | 11.40 | 22.20 | 15.70 | 3.21 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 55.40 | 48.20 | 33.40 | 25.60 | 0.00 |
| General and Administration Expenses | 85.70 | 87.50 | 59.80 | 52.00 | 30.62 |
| Rent , Rates & Taxes | 17.90 | 18.40 | 13.20 | 6.00 | 11.05 |
| Insurance | 2.80 | 2.80 | 2.20 | 1.80 | 0.62 |
| Printing and stationery | 3.10 | 3.40 | 3.80 | 1.90 | 0.37 |
| Professional and legal fees | 16.00 | 21.00 | 10.70 | 21.70 | 12.71 |
| Traveling and conveyance | 28.70 | 25.20 | 11.40 | 7.60 | 3.45 |
| Other Administration | 45.90 | 42.00 | 30.00 | 20.60 | 5.86 |
| Selling and Distribution Expenses | 9.00 | 13.90 | 18.00 | 8.40 | 0.58 |
| Advertisement & Sales Promotion | 1.10 | 1.20 | 0.60 | 0.60 | 0.58 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.90 | 12.70 | 17.40 | 7.80 | 0.00 |
| Miscellaneous Expenses | 47.00 | 54.60 | 20.60 | 17.70 | 3.47 |
| Bad debts /advances written off | 0.20 | 24.50 | 0.20 | | |
| Provision for doubtful debts | 28.50 | 20.70 | 7.30 | 13.20 | 0.03 |
| Losson disposal of fixed assets(net) | 6.40 | 2.20 | | | |
| Losson foreign exchange fluctuations | 5.60 | | 0.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.40 | 7.10 | 13.10 | 4.50 | 3.44 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1498.50 | 1386.40 | 987.90 | 676.70 | 189.42 |
| Operating Profit (Excl OI) | 172.40 | 180.00 | 128.70 | 31.50 | -40.32 |
| Other Income | 17.50 | 43.30 | 56.30 | 9.60 | 8.23 |
| Interest Received | 3.30 | 4.00 | 13.40 | 8.70 | 8.04 |
| Dividend Received | 0.00 | 0.40 | 4.50 | 0.00 | |
| Profit on sale of Fixed Assets | 1.30 | 0.00 | 0.40 | 0.90 | 0.19 |
| Profits on sale of Investments | 0.30 | | 0.50 | | |
| Provision Written Back | 9.20 | 35.10 | 9.10 | | |
| Foreign Exchange Gains | | 1.70 | | | |
| Others | 3.40 | 2.00 | 28.40 | 0.00 | 0.00 |
| Operating Profit | 189.90 | 223.30 | 185.00 | 41.10 | -32.10 |
| Interest | 74.40 | 70.90 | 67.70 | 44.30 | 8.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 61.40 | 60.30 | 35.00 | 28.20 | |
| Intereston Fixed deposits | 2.00 | 1.40 | 1.90 | | |
| Bank Charges etc | 3.70 | 3.80 | 22.90 | 1.40 | 0.26 |
| Other Interest | 7.20 | 5.40 | 7.90 | 14.70 | 7.74 |
| PBDT | 115.50 | 152.40 | 117.30 | -3.20 | -40.09 |
| Depreciation | 68.70 | 73.00 | 69.10 | 61.30 | 14.87 |
| Profit Before Taxation & Exceptional Items | 46.70 | 79.40 | 48.20 | -64.50 | -54.96 |
| Exceptional Income / Expenses | -4.60 | | | 49.10 | |
| Profit Before Tax | 44.40 | 81.60 | 48.20 | -15.40 | -54.96 |
| Provision for Tax | 11.50 | 53.20 | -10.70 | -7.40 | 0.16 |
| Current Income Tax | 8.40 | 14.00 | 6.20 | 8.10 | 0.18 |
| Deferred Tax | 3.10 | 53.10 | -5.20 | -15.50 | -0.02 |
| Other taxes | 0.00 | -13.90 | -11.70 | 0.00 | 0.00 |
| Profit After Tax | 32.90 | 28.40 | 58.90 | -8.00 | -55.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32.90 | 28.40 | 58.90 | -8.00 | -55.12 |
| Adjustments to PAT | | | | 1.60 | |
| Profit Balance B/F | 99.60 | 374.70 | 329.30 | 337.40 | 163.59 |
| Appropriations | 132.50 | 403.20 | 388.20 | 330.90 | 108.47 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.10 | 303.60 | 13.50 | | 11.11 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | | |
| Earnings Per Share | 1.00 | 0.00 | 1.00 | 0.00 | -1.00 |
| Adjusted EPS | 1.00 | 0.00 | 1.00 | 0.00 | -1.00 |