| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 943.40 | 813.20 | 698.70 | 484.90 |
| Sales | 943.20 | 813.20 | 698.70 | 467.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 0.10 | | | 17.50 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 937.40 | 813.20 | 698.70 | 484.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -21.90 | -36.90 | -1.00 | -3.60 |
| Raw Material Consumed | 608.50 | 567.90 | 479.70 | 330.00 |
| Opening Raw Materials | 44.60 | 30.30 | 19.60 | 15.40 |
| Purchases Raw Materials | 643.20 | 540.00 | 494.90 | 334.20 |
| Closing Raw Materials | 79.30 | 2.30 | 34.80 | 19.60 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.20 | 10.80 | 6.80 | 3.70 |
| Electricity & Power | 10.20 | 10.80 | 6.80 | 3.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 67.50 | 70.10 | 70.10 | 50.80 |
| Salaries, Wages & Bonus | 59.70 | 62.30 | 62.10 | 44.30 |
| Contributions to EPF & Pension Funds | 3.80 | 4.10 | 5.30 | 3.70 |
| Workmen and Staff Welfare Expenses | 2.50 | 2.50 | 2.70 | 2.30 |
| Other Employees Cost | 1.50 | 1.30 | 0.10 | 0.50 |
| Other Manufacturing Expenses | 96.80 | 102.60 | 68.30 | 44.30 |
| Sub-contracted / Out sourced services | 19.10 | 12.90 | | |
| Processing Charges | 10.30 | 1.20 | 19.60 | 22.50 |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 67.40 | 88.40 | 48.70 | 21.80 |
| General and Administration Expenses | 43.30 | 41.60 | 43.70 | 26.90 |
| Rent , Rates & Taxes | 12.90 | 15.90 | 14.60 | 5.60 |
| Insurance | 1.00 | 0.80 | 0.50 | 0.70 |
| Printing and stationery | 0.20 | 0.40 | 0.30 | 0.20 |
| Professional and legal fees | 7.80 | 3.70 | 3.10 | 2.20 |
| Traveling and conveyance | 4.80 | 4.40 | 3.60 | 1.20 |
| Other Administration | 21.50 | 20.90 | 25.20 | 18.30 |
| Selling and Distribution Expenses | 6.50 | 10.80 | 3.80 | 1.70 |
| Advertisement & Sales Promotion | 2.50 | 1.70 | 1.50 | 0.50 |
| Sales Commissions & Incentives | 2.10 | 7.20 | 0.60 | 0.40 |
| Freight and Forwarding | 0.70 | 0.00 | | |
| Handling and Clearing Charges | 1.00 | 1.80 | 0.50 | 0.70 |
| Other Selling Expenses | 0.20 | 0.10 | 1.20 | 0.10 |
| Miscellaneous Expenses | 2.20 | 0.00 | 0.00 | 0.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 2.10 | | | 0.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.10 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 813.10 | 766.90 | 671.40 | 453.80 |
| Operating Profit (Excl OI) | 124.30 | 46.30 | 27.20 | 31.10 |
| Other Income | 3.80 | 0.50 | 0.30 | 0.30 |
| Interest Received | 0.10 | 0.20 | 0.10 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | 0.30 | 0.10 | |
| Others | 3.60 | 0.00 | 0.10 | 0.30 |
| Operating Profit | 128.10 | 46.80 | 27.50 | 31.40 |
| Interest | 23.40 | 16.50 | 6.60 | 2.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 19.80 | 12.70 | 4.30 | 1.70 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.50 | 3.80 | 2.30 | 0.80 |
| Other Interest | 1.00 | 0.00 | 0.00 | 0.20 |
| PBDT | 104.70 | 30.20 | 21.00 | 28.80 |
| Depreciation | 20.70 | 22.40 | 21.10 | 10.10 |
| Profit Before Taxation & Exceptional Items | 84.00 | 7.90 | -0.20 | 18.70 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 84.00 | 7.90 | -0.20 | 18.70 |
| Provision for Tax | 23.10 | 1.80 | 1.90 | 6.50 |
| Current Income Tax | 21.50 | 1.10 | 1.40 | 4.50 |
| Deferred Tax | 1.50 | 0.70 | 0.50 | 2.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 61.00 | 6.10 | -2.10 | 12.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.30 | -1.20 | 0.00 | -0.30 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 60.70 | 4.80 | -2.00 | 11.80 |
| Adjustments to PAT | 0.00 | 0.00 | | |
| Profit Balance B/F | 29.30 | 24.60 | 46.70 | 33.90 |
| Appropriations | 90.00 | 29.50 | 44.60 | 45.70 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 60.00 | | 20.00 | -1.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 2.00 | -1.00 | 12.00 |
| Adjusted EPS | 7.00 | 1.00 | 0.00 | 1.00 |