| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 3955.90 | 3843.60 | 3419.50 |
| Sales | 3955.90 | 3843.60 | 3419.50 |
| 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 | 3955.90 | 3843.60 | 3419.50 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | 3670.80 | 3588.20 | 3234.50 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 3670.80 | 3588.20 | 3234.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.80 | 1.10 | 0.80 |
| Electricity & Power | 1.80 | 1.10 | 0.80 |
| 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 | 59.80 | 38.10 | 31.60 |
| Salaries, Wages & Bonus | 57.10 | 36.10 | 30.00 |
| Contributions to EPF & Pension Funds | 2.20 | 1.80 | 1.50 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.20 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.30 | 3.80 | 0.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 1.30 | 3.80 | 0.20 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 45.70 | 37.60 | 22.10 |
| Rent , Rates & Taxes | 11.30 | 4.40 | 0.40 |
| Insurance | 0.80 | 0.60 | 0.90 |
| Printing and stationery | 0.20 | 0.30 | 0.30 |
| Professional and legal fees | 17.70 | 15.20 | 13.20 |
| Traveling and conveyance | 9.10 | 5.20 | 1.10 |
| Other Administration | 15.70 | 17.20 | 7.30 |
| Selling and Distribution Expenses | 12.90 | 4.00 | 0.30 |
| Advertisement & Sales Promotion | 12.90 | 4.00 | 0.30 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.00 | 5.30 | 4.20 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.00 | 5.30 | 4.20 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 3794.20 | 3678.20 | 3293.60 |
| Operating Profit (Excl OI) | 161.80 | 165.40 | 125.90 |
| Other Income | 5.40 | 4.10 | 5.40 |
| Interest Received | 5.20 | 3.70 | 5.10 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | 0.30 |
| Others | 0.20 | 0.40 | 0.00 |
| Operating Profit | 167.20 | 169.50 | 131.30 |
| Interest | 98.90 | 95.40 | 123.30 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 6.00 | 5.20 | 6.20 |
| Other Interest | 92.90 | 90.20 | 117.20 |
| PBDT | 68.30 | 74.10 | 8.00 |
| Depreciation | 11.80 | 11.30 | 2.60 |
| Profit Before Taxation & Exceptional Items | 56.50 | 62.80 | 5.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 56.50 | 62.80 | 5.40 |
| Provision for Tax | 15.50 | 18.40 | 1.20 |
| Current Income Tax | 15.30 | 18.40 | 1.60 |
| Deferred Tax | 0.10 | 0.00 | -0.40 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 41.00 | 44.30 | 4.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | -0.10 | 0.00 | 0.20 |
| Consolidated Net Profit | 40.90 | 44.30 | 4.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 243.10 | 198.80 | 194.40 |
| Appropriations | 284.00 | 243.10 | 198.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 284.00 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 |