| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 997.40 | 689.70 | 524.70 | 307.40 | 572.50 |
| Sales | 952.30 | 656.20 | 524.70 | 307.40 | 572.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 45.10 | 33.50 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 997.40 | 689.70 | 524.70 | 307.40 | 572.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.90 | 3.60 | 4.30 | -14.90 | 0.00 |
| Raw Material Consumed | 817.70 | 536.40 | 376.60 | 255.90 | 531.10 |
| Opening Raw Materials | 18.90 | 29.60 | 34.80 | | |
| Purchases Raw Materials | 665.70 | 486.90 | 345.10 | | |
| Closing Raw Materials | 33.10 | 18.90 | 39.60 | | |
| Other Direct Purchases / Brought in cost | 166.20 | 38.90 | 36.30 | 255.90 | 531.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.70 | 0.50 | 0.40 | 0.20 | 0.10 |
| Electricity & Power | 0.70 | 0.50 | 0.40 | 0.20 | 0.10 |
| 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 | 41.60 | 38.80 | 43.20 | 16.80 | 4.20 |
| Salaries, Wages & Bonus | 35.10 | 37.40 | 42.30 | 16.40 | 4.20 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 6.50 | 1.40 | 0.90 | 0.40 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.00 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 32.20 | 25.30 | 22.60 | 10.80 | 5.30 |
| Rent , Rates & Taxes | 4.80 | 5.30 | 4.90 | 1.90 | 0.60 |
| Insurance | 1.00 | 0.80 | 1.00 | 0.50 | 0.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 11.80 | 11.50 | 10.70 | 5.20 | 3.70 |
| Traveling and conveyance | 5.90 | 2.90 | 2.20 | 1.70 | 0.60 |
| Other Administration | 14.60 | 7.70 | 6.00 | 3.20 | 0.90 |
| Selling and Distribution Expenses | 8.70 | 14.80 | 11.20 | 5.60 | 2.10 |
| Advertisement & Sales Promotion | 3.50 | 4.60 | 3.40 | 1.10 | 0.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.10 | 0.20 | 2.10 | 2.30 | 2.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.10 | 10.00 | 5.70 | 2.20 | 0.00 |
| Miscellaneous Expenses | 11.60 | 8.00 | 9.20 | 3.10 | 2.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.70 | 2.10 | | | |
| Losson disposal of fixed assets(net) | 0.20 | | | | |
| Losson foreign exchange fluctuations | 9.20 | | 3.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.50 | 5.90 | 6.30 | 3.10 | 2.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 904.60 | 627.30 | 467.50 | 277.50 | 545.20 |
| Operating Profit (Excl OI) | 92.80 | 62.40 | 57.20 | 29.90 | 27.40 |
| Other Income | 15.40 | 14.50 | 6.50 | 12.50 | 12.50 |
| Interest Received | 7.20 | 6.30 | 4.80 | 4.90 | 5.30 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.50 | | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.20 | | | | |
| Foreign Exchange Gains | 3.00 | 0.30 | | 4.40 | 2.40 |
| Others | 4.00 | 7.40 | 1.70 | 3.10 | 4.80 |
| Operating Profit | 108.20 | 76.90 | 63.70 | 42.50 | 39.90 |
| Interest | 16.50 | 13.00 | 11.60 | 7.00 | 4.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.70 | 11.00 | 1.70 | 2.20 | 1.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 4.50 | 3.30 |
| Other Interest | 2.80 | 2.00 | 9.90 | 0.30 | 0.00 |
| PBDT | 91.70 | 63.90 | 52.10 | 35.50 | 35.00 |
| Depreciation | 12.70 | 12.40 | 12.60 | 4.80 | 1.60 |
| Profit Before Taxation & Exceptional Items | 79.00 | 51.50 | 39.50 | 30.70 | 33.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 79.00 | 51.50 | 39.50 | 30.70 | 33.50 |
| Provision for Tax | 6.20 | 4.90 | 4.20 | 3.60 | 2.50 |
| Current Income Tax | 6.50 | 5.60 | 3.20 | 1.90 | 2.50 |
| Deferred Tax | 0.20 | -0.60 | 0.90 | 1.70 | 0.00 |
| Other taxes | -0.60 | -0.10 | 0.10 | 0.00 | 0.00 |
| Profit After Tax | 72.90 | 46.60 | 35.30 | 27.10 | 31.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.40 | -4.50 | -4.20 | -2.10 | |
| Share of Associate | | | | | -12.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 69.50 | 42.10 | 31.10 | 25.00 | 18.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 135.00 | 87.90 | 56.70 | 29.30 | 18.80 |
| Appropriations | 204.50 | 130.00 | 87.90 | 54.30 | 37.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15.00 | -5.00 | | -2.50 | 8.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |