| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 1867.70 | 1061.40 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1867.70 | 1061.40 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 1867.70 | 1061.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -4.50 | 5.70 |
| Raw Material Consumed | | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 3.90 | 0.50 |
| Electricity & Power | 3.90 | 0.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 74.60 | 29.30 |
| Salaries, Wages & Bonus | 68.00 | 28.50 |
| Contributions to EPF & Pension Funds | 0.70 | 0.40 |
| Workmen and Staff Welfare Expenses | 2.40 | 0.30 |
| Other Employees Cost | 3.60 | 0.10 |
| Other Manufacturing Expenses | 1619.70 | 921.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 1619.70 | 921.00 |
| General and Administration Expenses | 32.50 | 15.60 |
| Rent , Rates & Taxes | 5.60 | 4.00 |
| Insurance | | |
| Printing and stationery | 0.60 | 1.10 |
| Professional and legal fees | 3.70 | 3.80 |
| Traveling and conveyance | 4.60 | 1.20 |
| Other Administration | 22.60 | 6.70 |
| Selling and Distribution Expenses | 11.30 | 12.50 |
| Advertisement & Sales Promotion | 4.70 | 6.90 |
| Sales Commissions & Incentives | 6.60 | 5.60 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.90 | 5.80 |
| Bad debts /advances written off | 10.70 | |
| Provision for doubtful debts | 0.10 | |
| Losson disposal of fixed assets(net) | | 0.00 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 4.20 | 5.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1752.40 | 990.40 |
| Operating Profit (Excl OI) | 115.40 | 71.10 |
| Other Income | 63.10 | 35.20 |
| Interest Received | 4.60 | 2.90 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 57.50 | 32.30 |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 1.00 | 0.00 |
| Operating Profit | 178.50 | 106.30 |
| Interest | 5.50 | 11.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.50 | 0.20 |
| Other Interest | 3.00 | 11.40 |
| PBDT | 173.00 | 94.60 |
| Depreciation | 23.10 | 21.40 |
| Profit Before Taxation & Exceptional Items | 149.90 | 73.20 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 149.90 | 73.20 |
| Provision for Tax | 28.50 | 16.40 |
| Current Income Tax | 31.30 | 15.70 |
| Deferred Tax | -0.30 | -0.60 |
| Other taxes | -2.40 | 1.30 |
| Profit After Tax | 121.30 | 56.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -8.90 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 112.40 | 56.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | 47.90 | 67.10 |
| Appropriations | 160.30 | 123.90 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -0.40 | 76.00 |
| Equity Dividend % | | |
| Earnings Per Share | 5.00 | 3.00 |
| Adjusted EPS | 1.00 | 1.00 |