| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2020 | Mar 2019 |
| INCOME : | | | |
| Gross Sales | 1293.40 | 640.19 | 353.14 |
| Sales | 1282.50 | 640.19 | 353.14 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 10.90 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1259.00 | 640.19 | 353.14 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -48.80 | -3.93 | -19.83 |
| Raw Material Consumed | 623.30 | 383.08 | 204.76 |
| Opening Raw Materials | 84.80 | 22.04 | 16.39 |
| Purchases Raw Materials | 630.60 | 371.22 | 207.28 |
| Closing Raw Materials | 104.90 | 10.18 | 18.92 |
| Other Direct Purchases / Brought in cost | 12.80 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.90 | 15.44 | 8.49 |
| Electricity & Power | 63.90 | 14.34 | 7.88 |
| Oil, Fuel & Natural gas | 0.00 | 0.43 | 0.46 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.66 | 0.15 |
| Employee Cost | 84.10 | 28.99 | 16.31 |
| Salaries, Wages & Bonus | 76.60 | 26.41 | 15.06 |
| Contributions to EPF & Pension Funds | 2.90 | 1.26 | 0.66 |
| Workmen and Staff Welfare Expenses | 3.00 | 0.65 | 0.30 |
| Other Employees Cost | 1.60 | 0.68 | 0.28 |
| Other Manufacturing Expenses | 48.20 | 6.97 | 5.61 |
| Sub-contracted / Out sourced services | 4.60 | | |
| Processing Charges | 20.50 | | |
| Repairs and Maintenance | 8.00 | | 0.00 |
| Packing Material Consumed | 10.30 | 4.93 | 4.40 |
| Other Mfg Exp | 4.70 | 2.03 | 1.21 |
| General and Administration Expenses | 24.80 | 69.31 | 36.86 |
| Rent , Rates & Taxes | 11.70 | 1.38 | 1.23 |
| Insurance | 0.90 | 0.64 | 0.55 |
| Printing and stationery | | 0.39 | 0.19 |
| Professional and legal fees | 6.90 | 1.98 | 1.88 |
| Traveling and conveyance | 0.80 | 0.53 | 0.41 |
| Other Administration | 5.30 | 64.93 | 33.01 |
| Selling and Distribution Expenses | 39.50 | 12.33 | 11.83 |
| Advertisement & Sales Promotion | 13.60 | 1.32 | 1.10 |
| Sales Commissions & Incentives | 2.00 | 1.76 | 1.36 |
| Freight and Forwarding | 23.90 | 9.22 | 9.36 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.04 | 0.01 |
| Miscellaneous Expenses | 6.00 | 2.82 | 1.70 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 0.20 | | |
| Losson disposal of fixed assets(net) | 0.00 | | 0.01 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 5.70 | 2.82 | 1.69 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 840.90 | 515.01 | 265.71 |
| Operating Profit (Excl OI) | 418.10 | 125.17 | 87.43 |
| Other Income | 30.70 | 39.10 | 11.65 |
| Interest Received | 0.60 | 1.13 | 1.13 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | 6.10 | | |
| Foreign Exchange Gains | 21.50 | 21.66 | 7.31 |
| Others | 2.50 | 16.30 | 3.21 |
| Operating Profit | 448.80 | 164.27 | 99.09 |
| Interest | 6.10 | 5.43 | 2.04 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 5.40 | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.60 | 0.49 | 0.26 |
| Other Interest | 0.10 | 4.93 | 1.78 |
| PBDT | 442.70 | 158.85 | 97.04 |
| Depreciation | 61.10 | 22.95 | 10.38 |
| Profit Before Taxation & Exceptional Items | 381.60 | 135.90 | 86.66 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 381.60 | 135.90 | 86.66 |
| Provision for Tax | 100.50 | 31.19 | 24.31 |
| Current Income Tax | 93.30 | 31.76 | 21.93 |
| Deferred Tax | 6.70 | -0.56 | 2.38 |
| Other taxes | 0.40 | 0.00 | 0.00 |
| Profit After Tax | 281.10 | 104.71 | 62.35 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 281.10 | 104.71 | 62.35 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 592.80 | 180.03 | 128.54 |
| Appropriations | 873.90 | 284.74 | 190.89 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 6.30 | 23.33 | 10.86 |
| Equity Dividend % | | 15.00 | 13.00 |
| Earnings Per Share | 22.00 | 12.00 | 7.00 |
| Adjusted EPS | 22.00 | 9.00 | 5.00 |