| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9630.00 | 3980.00 | 1604.10 | 639.70 | 807.20 |
| Sales | 5900.00 | 2240.00 | 867.00 | 197.40 | 241.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2440.00 | 1120.00 | 689.70 | 442.30 | 565.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 1290.00 | 620.00 | 47.40 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9630.00 | 3980.00 | 1604.10 | 639.70 | 807.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.00 | 360.00 | -359.70 | -36.90 | -14.10 |
| Raw Material Consumed | 5550.00 | 2210.00 | 1354.80 | 341.10 | 206.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 540.00 | | | | |
| Closing Raw Materials | 0.00 | | | | |
| Other Direct Purchases / Brought in cost | 5000.00 | 2210.00 | 1354.80 | 341.10 | 206.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.90 | 1.10 | 1.90 |
| Electricity & Power | 0.00 | 0.00 | 0.90 | 1.10 | 1.90 |
| 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 | 410.00 | 140.00 | 114.80 | 107.60 | 147.70 |
| Salaries, Wages & Bonus | 380.00 | 130.00 | 105.00 | 101.80 | 133.60 |
| Contributions to EPF & Pension Funds | 10.00 | 10.00 | 4.20 | 2.50 | 2.90 |
| Workmen and Staff Welfare Expenses | 20.00 | 0.00 | 0.40 | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 5.20 | 3.20 | 11.10 |
| Other Manufacturing Expenses | 890.00 | 250.00 | 212.20 | 99.90 | 309.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 200.00 | 50.00 | 42.80 | 37.40 | 231.80 |
| Repairs and Maintenance | 10.00 | 10.00 | 12.30 | 3.90 | 4.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 680.00 | 190.00 | 157.10 | 58.50 | 72.90 |
| General and Administration Expenses | 390.00 | 160.00 | 84.30 | 58.10 | 107.00 |
| Rent , Rates & Taxes | 60.00 | 40.00 | 14.60 | 15.70 | 22.30 |
| Insurance | 10.00 | 0.00 | 1.80 | 0.60 | 2.40 |
| Printing and stationery | 10.00 | 10.00 | 1.40 | 0.70 | 0.60 |
| Professional and legal fees | 170.00 | 60.00 | 33.10 | 18.40 | 32.00 |
| Traveling and conveyance | 70.00 | 40.00 | 15.90 | 13.00 | 38.00 |
| Other Administration | 140.00 | 60.00 | 33.40 | 22.80 | 49.70 |
| Selling and Distribution Expenses | 30.00 | 10.00 | 2.30 | 2.40 | 4.90 |
| Advertisement & Sales Promotion | 10.00 | 0.00 | 0.90 | 0.10 | 4.10 |
| Sales Commissions & Incentives | 20.00 | 10.00 | 1.40 | 2.30 | 0.80 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 50.00 | 60.00 | 2.40 | 2.80 | 3.40 |
| Bad debts /advances written off | 40.00 | 10.00 | 0.60 | 2.20 | 3.00 |
| Provision for doubtful debts | 10.00 | 0.00 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | 0.00 | 50.00 | 1.60 | 0.60 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.00 | 0.00 | 0.20 | 0.00 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7330.00 | 3200.00 | 1412.00 | 576.00 | 766.50 |
| Operating Profit (Excl OI) | 2300.00 | 780.00 | 192.10 | 63.70 | 40.70 |
| Other Income | 330.00 | 50.00 | 19.80 | 6.30 | 27.70 |
| Interest Received | 290.00 | 30.00 | 6.00 | 4.10 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | 0.80 | 0.00 |
| Foreign Exchange Gains | | | | 0.20 | 0.00 |
| Others | 40.00 | 20.00 | 13.80 | 1.20 | 25.30 |
| Operating Profit | 2630.00 | 830.00 | 211.90 | 70.00 | 68.40 |
| Interest | 1100.00 | 240.00 | 55.10 | 19.00 | 20.20 |
| InterestonDebenture / Bonds | 40.00 | | | | |
| Interest on Term Loan | | | 10.70 | 12.50 | 12.60 |
| Intereston Fixed deposits | 100.00 | 40.00 | | | |
| Bank Charges etc | 20.00 | 10.00 | 2.00 | 2.00 | 5.80 |
| Other Interest | 940.00 | 190.00 | 42.40 | 4.50 | 1.70 |
| PBDT | 1520.00 | 590.00 | 156.80 | 51.00 | 48.20 |
| Depreciation | 740.00 | 250.00 | 13.10 | 13.50 | 13.90 |
| Profit Before Taxation & Exceptional Items | 780.00 | 330.00 | 143.70 | 37.50 | 34.30 |
| Exceptional Income / Expenses | 0.00 | | | | |
| Profit Before Tax | 780.00 | 330.00 | 143.70 | 37.50 | 34.30 |
| Provision for Tax | 240.00 | 100.00 | 32.50 | 5.60 | 12.20 |
| Current Income Tax | 0.00 | 0.00 | 10.90 | 5.30 | 8.30 |
| Deferred Tax | 240.00 | 100.00 | 24.00 | 0.40 | 3.80 |
| Other taxes | 0.00 | 0.00 | -2.40 | 0.00 | 0.00 |
| Profit After Tax | 530.00 | 230.00 | 111.20 | 31.90 | 22.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 60.00 | 0.00 | -0.30 | 0.00 | -0.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 600.00 | 230.00 | 110.90 | 31.90 | 22.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 460.00 | 210.00 | 123.90 | 92.00 | 69.90 |
| Appropriations | 1050.00 | 440.00 | 234.80 | 123.90 | 92.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | -10.00 | 18.20 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 16.00 | 19.00 | 10.00 | 4.00 | 3.00 |
| Adjusted EPS | 16.00 | 6.00 | 3.00 | 1.00 | 1.00 |