| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 280.50 | 184.10 | 209.00 | 228.40 | 129.80 |
| Sales | 276.00 | 184.10 | 209.00 | 227.50 | 129.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.50 | 0.00 | 0.00 | 0.90 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 280.50 | 184.10 | 209.00 | 228.40 | 129.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.50 | | | | |
| Raw Material Consumed | 257.40 | 176.20 | 198.90 | 215.50 | 122.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 27.30 | | | | |
| Closing Raw Materials | 17.20 | | | | |
| Other Direct Purchases / Brought in cost | 247.30 | 176.20 | 198.90 | 215.50 | 122.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | | | | |
| Electricity & Power | 0.80 | | | | |
| 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 | 34.50 | 30.60 | 23.90 | 22.20 | 21.30 |
| Salaries, Wages & Bonus | 31.60 | 28.20 | 21.50 | 19.00 | 19.00 |
| Contributions to EPF & Pension Funds | 2.10 | 2.00 | 1.90 | 2.70 | 1.70 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.00 | 0.10 | 0.10 | 0.10 |
| Other Employees Cost | 0.50 | 0.50 | 0.40 | 0.40 | 0.50 |
| Other Manufacturing Expenses | 5.00 | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.30 | | | | |
| Repairs and Maintenance | 1.00 | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 24.20 | 8.40 | 7.40 | 5.60 | 7.10 |
| Rent , Rates & Taxes | 13.00 | 2.00 | 0.90 | 1.20 | 1.30 |
| Insurance | 0.60 | 0.00 | 0.10 | 0.10 | 0.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.00 | 2.60 | 3.20 | 1.90 | 3.10 |
| Traveling and conveyance | 2.90 | 1.70 | 1.30 | 0.30 | 0.70 |
| Other Administration | 4.60 | 3.70 | 3.20 | 2.40 | 2.50 |
| Selling and Distribution Expenses | 10.10 | 3.00 | 4.50 | 5.10 | 2.20 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 8.50 | 3.00 | 4.50 | 5.10 | 2.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.60 | 37.30 | 1.90 | 1.50 | 2.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 34.30 | | | 0.70 |
| Other Miscellaneous Expenses | 6.60 | 3.00 | 1.90 | 1.50 | 2.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 349.10 | 255.50 | 236.50 | 249.90 | 155.30 |
| Operating Profit (Excl OI) | -68.60 | -71.40 | -27.50 | -21.50 | -25.50 |
| Other Income | 120.50 | 85.90 | 112.00 | 90.70 | 62.10 |
| Interest Received | 9.40 | 4.50 | 13.50 | 35.80 | 38.00 |
| Dividend Received | 4.40 | 3.80 | 6.20 | 3.70 | 8.70 |
| Profit on sale of Fixed Assets | 0.30 | | | | |
| Profits on sale of Investments | 33.20 | 41.00 | 15.80 | | 3.10 |
| Provision Written Back | | 4.10 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 73.20 | 32.40 | 76.40 | 51.20 | 12.30 |
| Operating Profit | 51.90 | 14.50 | 84.50 | 69.20 | 36.60 |
| Interest | 2.90 | 5.80 | 2.60 | 3.40 | 0.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.80 | 0.00 | 0.00 | 0.10 |
| Other Interest | 2.70 | 5.10 | 2.50 | 3.40 | 0.60 |
| PBDT | 49.10 | 8.70 | 81.90 | 65.80 | 36.00 |
| Depreciation | 8.00 | 4.30 | 5.90 | 6.00 | 6.30 |
| Profit Before Taxation & Exceptional Items | 41.10 | 4.40 | 76.00 | 59.70 | 29.60 |
| Exceptional Income / Expenses | | | | -69.50 | |
| Profit Before Tax | 93.40 | 269.00 | 425.90 | 239.10 | 29.60 |
| Provision for Tax | 24.90 | 61.80 | 99.00 | 261.60 | 5.40 |
| Current Income Tax | 12.00 | 9.90 | 9.00 | 10.20 | 3.30 |
| Deferred Tax | 12.90 | 51.90 | 90.00 | 251.30 | 2.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Profit After Tax | 68.50 | 207.20 | 326.90 | -22.40 | 24.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 6.20 | | | | |
| Share of Associate | | | | | 24.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 74.70 | 207.20 | 326.90 | -22.40 | 48.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1996.70 | 1805.90 | 1492.20 | 1527.80 | 1495.10 |
| Appropriations | 2071.40 | 2013.20 | 1819.10 | 1505.30 | 1543.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.50 | 16.50 | 13.20 | 13.20 | 15.90 |
| Equity Dividend % | 25.00 | 25.00 | 25.00 | 20.00 | 20.00 |
| Earnings Per Share | 11.00 | 31.00 | 50.00 | -3.00 | 7.00 |
| Adjusted EPS | 11.00 | 31.00 | 50.00 | -3.00 | 7.00 |