| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 2835.30 | 2089.00 | 1818.70 | 1249.80 |
| Sales | | | | |
| Job Work/ Contract Receipts | 2519.40 | 2088.60 | | |
| Processing Charges / Service Income | | | 1005.90 | 855.50 |
| Revenue from property development | 132.30 | | 812.60 | 394.30 |
| Other Operational Income | 183.70 | 0.40 | 0.10 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2835.30 | 2089.00 | 1818.70 | 1249.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -83.00 | -56.40 | 210.60 | 69.30 |
| Raw Material Consumed | 1032.30 | 820.80 | 183.10 | 119.80 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 1032.30 | 820.80 | 183.10 | 119.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.60 | 7.70 | 13.10 | 2.40 |
| Electricity & Power | 7.60 | 7.70 | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 13.10 | 2.40 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 32.10 | 28.60 | 41.90 | 50.00 |
| Salaries, Wages & Bonus | 54.50 | 48.60 | 58.80 | 47.10 |
| Contributions to EPF & Pension Funds | 1.90 | 1.50 | 1.20 | 1.20 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.80 | 1.30 | 1.40 |
| Other Employees Cost | -25.40 | -22.30 | -19.40 | 0.30 |
| Other Manufacturing Expenses | 1446.20 | 1019.00 | 1229.10 | 943.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | 662.70 | 450.70 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1446.20 | 1019.00 | 566.40 | 493.20 |
| General and Administration Expenses | 65.10 | 61.80 | 82.10 | 53.40 |
| Rent , Rates & Taxes | 8.60 | 7.80 | 2.70 | 1.20 |
| Insurance | 1.10 | 1.40 | | |
| Printing and stationery | 0.90 | 1.20 | | |
| Professional and legal fees | 19.70 | 15.30 | | |
| Traveling and conveyance | 6.30 | 7.90 | | |
| Other Administration | 34.80 | 36.20 | 79.40 | 52.20 |
| Selling and Distribution Expenses | 17.30 | 5.10 | | |
| Advertisement & Sales Promotion | 13.50 | 4.40 | | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.80 | 0.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.90 | 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 | | 0.20 | | |
| Other Miscellaneous Expenses | 2.90 | 4.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2520.60 | 1890.90 | 1759.80 | 1238.80 |
| Operating Profit (Excl OI) | 314.70 | 198.10 | 58.90 | 11.00 |
| Other Income | 23.50 | 16.60 | 33.80 | 26.30 |
| Interest Received | 15.90 | 11.20 | 11.40 | 19.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | 0.10 |
| Profits on sale of Investments | 0.20 | 0.00 | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 7.50 | 5.40 | 22.30 | 6.80 |
| Operating Profit | 338.20 | 214.70 | 92.60 | 37.40 |
| Interest | 40.60 | 27.00 | 26.10 | 27.40 |
| InterestonDebenture / Bonds | | 31.30 | | |
| Interest on Term Loan | 8.50 | 6.00 | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 32.10 | -10.30 | 26.10 | 27.40 |
| PBDT | 297.60 | 187.80 | 66.60 | 10.00 |
| Depreciation | 15.50 | 9.90 | 7.70 | 10.30 |
| Profit Before Taxation & Exceptional Items | 282.10 | 177.90 | 58.90 | -0.30 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 282.10 | 177.90 | 58.90 | -0.30 |
| Provision for Tax | 71.80 | 60.90 | 27.10 | 15.90 |
| Current Income Tax | 70.10 | 44.20 | 24.60 | 17.50 |
| Deferred Tax | -1.00 | -0.10 | 0.00 | -5.00 |
| Other taxes | 2.70 | 16.80 | 2.60 | 3.50 |
| Profit After Tax | 210.40 | 117.00 | 31.80 | -16.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.30 | 18.80 | 13.50 | 14.40 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 207.10 | 135.80 | 45.30 | -1.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 714.60 | 492.30 | 447.00 | 448.90 |
| Appropriations | 921.80 | 628.10 | 492.30 | 447.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 169.50 | -86.60 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 11.00 | 224.00 | 75.00 | -3.00 |
| Adjusted EPS | 11.00 | 8.00 | 3.00 | 0.00 |