| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2192.90 | 1288.30 | 598.70 | 803.87 | 762.74 |
| Sales | 1999.90 | 1138.00 | 449.40 | 506.27 | 457.47 |
| Job Work/ Contract Receipts | 193.00 | 150.30 | 149.30 | 297.60 | 305.27 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2192.90 | 1288.30 | 598.70 | 803.87 | 762.74 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -200.80 | 20.50 | -23.10 | -41.48 | -12.80 |
| Raw Material Consumed | 1750.50 | 954.20 | 405.50 | 479.67 | 424.69 |
| Opening Raw Materials | 37.20 | 20.60 | 135.80 | 120.50 | 97.35 |
| Purchases Raw Materials | 1540.80 | 884.80 | 46.30 | 162.74 | 141.65 |
| Closing Raw Materials | 214.60 | 37.20 | 20.60 | 152.92 | 120.50 |
| Other Direct Purchases / Brought in cost | 387.20 | 86.00 | 243.90 | 349.35 | 306.19 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 129.80 | 81.20 | 59.50 | 106.49 | 107.07 |
| Electricity & Power | 95.70 | 79.40 | 58.70 | 105.08 | 105.99 |
| Oil, Fuel & Natural gas | 1.70 | 1.60 | 0.80 | 1.32 | 0.84 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 32.40 | 0.20 | 0.00 | 0.10 | 0.24 |
| Employee Cost | 97.90 | 59.10 | 31.40 | 57.51 | 52.98 |
| Salaries, Wages & Bonus | 89.40 | 49.70 | 30.10 | 55.13 | 50.76 |
| Contributions to EPF & Pension Funds | 4.40 | 2.30 | 1.20 | 2.35 | 2.16 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.30 | 0.00 | 0.02 | 0.06 |
| Other Employees Cost | 3.10 | 6.80 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 123.20 | 25.10 | 14.30 | 25.75 | 36.32 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 99.00 | | 0.20 | 0.33 | 8.32 |
| Repairs and Maintenance | 1.00 | 0.90 | 0.60 | 0.64 | 0.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 23.10 | 24.30 | 13.50 | 24.79 | 27.10 |
| General and Administration Expenses | 38.90 | 12.60 | 9.20 | 9.63 | 8.77 |
| Rent , Rates & Taxes | 1.60 | 0.70 | 0.20 | 0.33 | 0.86 |
| Insurance | 5.40 | 2.50 | 2.00 | 1.35 | 0.72 |
| Printing and stationery | 1.20 | 0.50 | 0.30 | 0.17 | 0.29 |
| Professional and legal fees | 3.50 | 1.20 | 1.10 | 0.91 | 0.72 |
| Traveling and conveyance | 2.60 | 0.10 | 0.20 | 0.24 | 0.50 |
| Other Administration | 27.20 | 7.70 | 5.70 | 6.86 | 6.17 |
| Selling and Distribution Expenses | 13.50 | 1.80 | 1.80 | 2.99 | 1.72 |
| Advertisement & Sales Promotion | 0.80 | 0.10 | | 0.01 | 0.10 |
| Sales Commissions & Incentives | 10.20 | 1.40 | 0.90 | 2.46 | 0.69 |
| Freight and Forwarding | 2.40 | 0.30 | 0.90 | 0.52 | 0.87 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.07 |
| Miscellaneous Expenses | 5.00 | 0.20 | 1.70 | 0.19 | 0.16 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.01 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 0.20 | 1.70 | 0.18 | 0.16 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1958.10 | 1154.70 | 500.30 | 640.76 | 618.91 |
| Operating Profit (Excl OI) | 234.80 | 133.60 | 98.40 | 163.11 | 143.83 |
| Other Income | 6.30 | 4.70 | 3.50 | 2.66 | 1.43 |
| Interest Received | 0.60 | 0.60 | 1.10 | 1.01 | 1.02 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.41 |
| Profits on sale of Investments | 0.80 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.90 | 4.10 | 2.40 | 1.65 | 0.00 |
| Operating Profit | 241.10 | 138.30 | 101.80 | 165.77 | 145.26 |
| Interest | 86.20 | 30.20 | 29.50 | 53.54 | 42.59 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 47.50 | 17.60 | 14.60 | 30.36 | 24.61 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 1.00 | 1.40 | 1.21 | 1.09 |
| Other Interest | 37.30 | 11.70 | 13.50 | 21.98 | 16.89 |
| PBDT | 154.90 | 108.10 | 72.40 | 112.23 | 102.67 |
| Depreciation | 78.80 | 47.20 | 39.80 | 69.40 | 74.78 |
| Profit Before Taxation & Exceptional Items | 76.10 | 61.00 | 32.50 | 42.83 | 27.89 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 76.10 | 61.00 | 32.50 | 42.83 | 27.89 |
| Provision for Tax | 20.80 | 15.20 | 6.40 | 7.40 | 6.03 |
| Current Income Tax | 14.50 | 19.70 | 6.40 | 7.11 | 5.71 |
| Deferred Tax | 6.30 | -4.40 | | 0.29 | 0.29 |
| Other taxes | 0.00 | 0.00 | 6.40 | 0.00 | 0.03 |
| Profit After Tax | 55.40 | 45.70 | 26.10 | 35.43 | 21.86 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -2.77 | -1.47 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 55.40 | 45.70 | 26.10 | 32.66 | 20.39 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 164.60 | 117.80 | 90.90 | 55.96 | 35.57 |
| Appropriations | 220.00 | 163.60 | 117.00 | 88.62 | 55.96 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.80 | -1.00 | -0.90 | -2.36 | -0.82 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 6.00 | 12.00 | 17.00 | 11.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 |