| (Rs. in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | |
| Gross Sales | 1759.30 | 1045.10 | 787.27 |
| Sales | 1709.60 | 1009.30 | 756.94 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 49.70 | 35.80 | 30.32 |
| Less: Excise Duty | | | |
| Net Sales | 1759.30 | 1045.10 | 787.27 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -61.60 | -18.60 | -33.90 |
| Raw Material Consumed | 1438.90 | 760.10 | 578.60 |
| Opening Raw Materials | 77.40 | 26.00 | 11.32 |
| Purchases Raw Materials | 572.30 | 405.90 | 261.03 |
| Closing Raw Materials | 95.60 | 77.40 | 26.04 |
| Other Direct Purchases / Brought in cost | 884.80 | 405.50 | 332.28 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.20 | 8.50 | 6.24 |
| Electricity & Power | 13.20 | 8.50 | 6.24 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 39.70 | 22.40 | 20.82 |
| Salaries, Wages & Bonus | 36.90 | 20.90 | 18.99 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 2.30 | 1.50 | 1.83 |
| Other Employees Cost | 0.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 187.10 | 133.50 | 94.37 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 128.70 | 107.30 | 77.21 |
| Repairs and Maintenance | 3.00 | 3.60 | 3.28 |
| Packing Material Consumed | | | 0.01 |
| Other Mfg Exp | 55.30 | 22.50 | 13.88 |
| General and Administration Expenses | 33.20 | 32.70 | 31.00 |
| Rent , Rates & Taxes | 1.50 | 2.30 | 7.61 |
| Insurance | 0.70 | 1.60 | 1.51 |
| Printing and stationery | 0.70 | 0.80 | 1.04 |
| Professional and legal fees | 3.30 | 3.80 | 1.26 |
| Traveling and conveyance | 5.30 | 1.90 | 8.79 |
| Other Administration | 27.00 | 24.20 | 19.58 |
| Selling and Distribution Expenses | 21.60 | 24.40 | 25.44 |
| Advertisement & Sales Promotion | 3.60 | 0.20 | 5.22 |
| Sales Commissions & Incentives | 3.90 | 4.90 | 6.17 |
| Freight and Forwarding | 14.00 | 19.20 | 14.05 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.80 | 2.80 | 5.92 |
| Bad debts /advances written off | | | 0.32 |
| Provision for doubtful debts | | | 0.05 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.80 | 2.80 | 5.55 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1674.00 | 965.80 | 728.49 |
| Operating Profit (Excl OI) | 85.30 | 79.30 | 58.77 |
| Other Income | 21.50 | 1.60 | 1.60 |
| Interest Received | 0.60 | 1.10 | 1.28 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 1.70 | | |
| Foreign Exchange Gains | 15.10 | 0.20 | |
| Others | 4.10 | 0.30 | 0.32 |
| Operating Profit | 106.70 | 80.90 | 60.37 |
| Interest | 40.50 | 28.00 | 17.99 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 28.90 | 20.90 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 5.70 | 3.80 | 2.03 |
| Other Interest | 5.90 | 3.30 | 15.96 |
| PBDT | 66.20 | 52.90 | 42.38 |
| Depreciation | 23.30 | 19.50 | 9.44 |
| Profit Before Taxation & Exceptional Items | 43.00 | 33.40 | 32.94 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 43.00 | 33.40 | 32.94 |
| Provision for Tax | 11.40 | 10.00 | 9.04 |
| Current Income Tax | 12.00 | 12.50 | 8.85 |
| Deferred Tax | -0.60 | -2.40 | 0.07 |
| Other taxes | 0.00 | -0.10 | 0.12 |
| Profit After Tax | 31.50 | 23.50 | 23.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 1.50 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 31.50 | 25.00 | 23.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 108.70 | 91.20 | 69.14 |
| Appropriations | 140.20 | 116.20 | 93.04 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 8.60 | 7.50 | 3.03 |
| Equity Dividend % | 12.00 | 10.00 | 15.00 |
| Earnings Per Share | 3.00 | 2.00 | 5.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 |