| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1026.50 | 786.60 | 657.11 | 445.19 | 280.40 |
| Sales | 777.20 | 469.00 | 497.13 | 364.44 | 226.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 249.30 | 317.50 | 159.98 | 80.75 | 54.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1026.50 | 786.60 | 657.11 | 445.19 | 280.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -55.20 | -14.40 | -10.64 | -39.88 | -1.50 |
| Raw Material Consumed | 752.90 | 556.30 | 499.48 | 327.16 | 179.20 |
| Opening Raw Materials | 1.20 | 15.70 | 16.88 | | |
| Purchases Raw Materials | 754.40 | 519.50 | 480.41 | 344.03 | |
| Closing Raw Materials | 16.20 | 1.20 | 15.73 | 16.88 | 7.00 |
| Other Direct Purchases / Brought in cost | 13.40 | 22.30 | 17.93 | | 186.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.70 | 2.00 | 1.48 | 0.85 | |
| Electricity & Power | 8.70 | 2.00 | 1.48 | 0.85 | |
| 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 | 49.30 | 33.50 | 25.81 | 18.68 | 14.90 |
| Salaries, Wages & Bonus | 45.70 | 31.50 | 24.19 | 18.03 | 14.90 |
| Contributions to EPF & Pension Funds | 1.60 | 1.10 | 1.18 | 0.47 | |
| Workmen and Staff Welfare Expenses | 1.90 | 0.80 | 0.44 | 0.18 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 32.80 | 16.90 | 14.95 | 36.47 | |
| Sub-contracted / Out sourced services | | | 12.53 | 36.47 | |
| Processing Charges | 14.20 | 11.50 | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 18.50 | 5.40 | 2.42 | 0.00 | 0.00 |
| General and Administration Expenses | 32.60 | 42.70 | 24.93 | 34.62 | 49.00 |
| Rent , Rates & Taxes | 3.70 | 2.30 | 1.75 | 1.62 | 0.00 |
| Insurance | 4.40 | 2.50 | 1.89 | 1.09 | |
| Printing and stationery | 0.50 | 0.30 | 0.19 | 0.34 | |
| Professional and legal fees | 14.30 | 14.20 | 7.50 | 12.33 | |
| Traveling and conveyance | 6.10 | 13.90 | 4.94 | 5.71 | |
| Other Administration | 9.80 | 23.40 | 13.60 | 19.25 | 49.00 |
| Selling and Distribution Expenses | 29.90 | 35.30 | 36.70 | 14.17 | |
| Advertisement & Sales Promotion | 2.30 | 1.70 | 1.10 | 1.61 | |
| Sales Commissions & Incentives | 9.30 | 5.90 | 3.20 | | |
| Freight and Forwarding | 13.90 | 22.40 | 32.41 | 12.56 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.50 | 5.30 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 12.40 | 9.30 | 15.54 | 7.14 | |
| Bad debts /advances written off | | 2.30 | 7.83 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | 7.30 | 3.80 | 1.20 | 5.32 | |
| Losson sale of non-trade current investments | | | | 0.54 | |
| Other Miscellaneous Expenses | 5.10 | 3.20 | 6.51 | 1.29 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 863.30 | 681.50 | 608.25 | 399.22 | 241.70 |
| Operating Profit (Excl OI) | 163.20 | 105.10 | 48.86 | 45.97 | 38.70 |
| Other Income | 20.40 | 12.90 | 18.36 | 12.93 | 4.80 |
| Interest Received | 3.30 | 5.30 | 5.68 | 4.94 | 3.00 |
| Dividend Received | | | 0.02 | 0.04 | 1.10 |
| Profit on sale of Fixed Assets | | 1.10 | | | 0.40 |
| Profits on sale of Investments | | | | | 0.20 |
| Provision Written Back | 6.20 | 0.70 | | 2.11 | |
| Foreign Exchange Gains | 0.60 | 0.20 | 2.74 | | |
| Others | 10.40 | 5.50 | 9.93 | 5.84 | 0.10 |
| Operating Profit | 183.60 | 118.00 | 67.22 | 58.90 | 43.50 |
| Interest | 27.10 | 11.80 | 13.99 | 13.04 | 0.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 8.30 | 4.91 | 5.73 | |
| Other Interest | 26.40 | 3.60 | 9.09 | 7.31 | 0.30 |
| PBDT | 156.60 | 106.20 | 53.23 | 45.86 | 43.20 |
| Depreciation | 41.40 | 18.00 | 20.48 | 20.88 | 3.80 |
| Profit Before Taxation & Exceptional Items | 115.10 | 88.20 | 32.75 | 24.99 | 39.40 |
| Exceptional Income / Expenses | 0.70 | -0.10 | 6.03 | 3.74 | |
| Profit Before Tax | 115.80 | 88.10 | 38.78 | 28.73 | 39.40 |
| Provision for Tax | 34.60 | 34.90 | -8.97 | 23.33 | 14.50 |
| Current Income Tax | 35.80 | 25.90 | 17.78 | 16.55 | 11.70 |
| Deferred Tax | -1.90 | 8.90 | -28.84 | 3.62 | 2.90 |
| Other taxes | 0.70 | 0.10 | 2.09 | 3.16 | 0.00 |
| Profit After Tax | 81.20 | 53.20 | 47.75 | 5.40 | 24.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 0.40 |
| Consolidated Net Profit | 81.20 | 53.20 | 47.75 | 5.40 | 25.30 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 246.40 | 250.00 | 156.19 | 150.79 | 163.40 |
| Appropriations | 327.60 | 303.20 | 203.94 | 156.19 | 188.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.00 |
| Other Appropriation | 2.60 | 4.20 | -46.05 | | 37.60 |
| Equity Dividend % | | 10.00 | 10.00 | | 0.00 |
| Earnings Per Share | 8.00 | 10.00 | 9.00 | 1.00 | 7.00 |
| Adjusted EPS | 8.00 | 5.00 | 5.00 | 1.00 | 3.00 |