| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 253.40 | 249.30 | 295.70 | 294.50 | 258.60 |
| Sales | 241.20 | 238.40 | 275.00 | 283.10 | 242.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.20 | 10.90 | 20.70 | 11.40 | 16.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 253.40 | 249.30 | 295.70 | 294.50 | 258.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.00 | 15.30 | -9.40 | 31.30 | -19.60 |
| Raw Material Consumed | 35.20 | 32.00 | 53.20 | 48.70 | 68.90 |
| Opening Raw Materials | 0.30 | 0.80 | 1.10 | 0.30 | 0.40 |
| Purchases Raw Materials | 35.30 | 31.40 | 52.70 | 49.30 | 68.90 |
| Closing Raw Materials | 0.50 | 0.30 | 0.80 | 1.10 | 0.30 |
| Other Direct Purchases / Brought in cost | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.50 | 20.80 | 23.10 | 19.00 | 21.00 |
| Electricity & Power | 23.50 | 20.80 | 23.10 | 19.00 | 21.00 |
| 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 | 170.60 | 153.60 | 149.80 | 132.90 | 142.40 |
| Salaries, Wages & Bonus | 133.00 | 119.70 | 120.10 | 104.90 | 120.10 |
| Contributions to EPF & Pension Funds | 22.60 | 21.50 | 19.10 | 17.30 | 13.40 |
| Workmen and Staff Welfare Expenses | 5.70 | 4.90 | 3.30 | 4.30 | 4.00 |
| Other Employees Cost | 9.20 | 7.60 | 7.30 | 6.40 | 4.90 |
| Other Manufacturing Expenses | 38.70 | 35.90 | 60.30 | 37.70 | 32.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 8.80 | 11.30 | 22.90 | 9.00 | 5.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 29.90 | 24.70 | 37.40 | 28.70 | 27.20 |
| General and Administration Expenses | 20.10 | 18.50 | 16.30 | 10.30 | 13.90 |
| Rent , Rates & Taxes | 4.40 | 4.10 | 3.60 | 3.50 | 3.20 |
| Insurance | 0.30 | 1.20 | 1.10 | 0.90 | 0.90 |
| Printing and stationery | 0.50 | 0.50 | 0.40 | 0.70 | 0.70 |
| Professional and legal fees | 6.20 | 5.30 | 4.70 | 1.90 | 3.20 |
| Traveling and conveyance | 7.10 | 5.60 | 4.80 | 1.70 | 3.80 |
| Other Administration | 8.70 | 7.30 | 6.40 | 3.40 | 5.90 |
| Selling and Distribution Expenses | 4.70 | 4.80 | 6.30 | 7.20 | 6.90 |
| Advertisement & Sales Promotion | 0.20 | 0.30 | 0.30 | 0.20 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.50 | 4.60 | 6.10 | 7.00 | 6.70 |
| Miscellaneous Expenses | 4.80 | 3.80 | 5.50 | 3.10 | 4.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | 0.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.80 | 3.80 | 5.40 | 2.50 | 4.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 291.60 | 284.70 | 305.00 | 290.20 | 270.40 |
| Operating Profit (Excl OI) | -38.20 | -35.40 | -9.30 | 4.30 | -11.80 |
| Other Income | 42.30 | 20.60 | 16.60 | 27.70 | 6.70 |
| Interest Received | 0.20 | 0.10 | 0.10 | 0.10 | 0.20 |
| Dividend Received | 1.10 | 1.60 | 0.30 | 0.40 | 2.30 |
| Profit on sale of Fixed Assets | 0.10 | 4.20 | 0.10 | 0.10 | 2.60 |
| Profits on sale of Investments | 4.00 | 13.10 | 5.20 | 0.90 | 0.80 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.50 | 1.50 | | | 0.20 |
| Others | 36.30 | 0.20 | 11.00 | 26.30 | 0.50 |
| Operating Profit | 4.10 | -14.70 | 7.30 | 32.00 | -5.10 |
| Interest | 0.10 | 1.20 | 1.00 | 1.70 | 1.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.20 | 0.20 | 0.10 | 0.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.80 | 0.70 | 1.00 | 1.40 |
| Other Interest | 0.00 | 0.20 | 0.10 | 0.60 | 0.00 |
| PBDT | 4.00 | -15.90 | 6.30 | 30.30 | -6.60 |
| Depreciation | 8.70 | 7.70 | 7.50 | 6.60 | 10.00 |
| Profit Before Taxation & Exceptional Items | -4.70 | -23.60 | -1.20 | 23.70 | -16.60 |
| Exceptional Income / Expenses | 177.40 | | | 5.20 | |
| Profit Before Tax | 172.60 | -23.60 | -1.20 | 28.90 | -16.60 |
| Provision for Tax | 20.30 | 10.50 | 11.80 | 17.90 | -1.20 |
| Current Income Tax | 8.00 | 13.40 | 12.70 | 15.80 | 0.40 |
| Deferred Tax | 12.30 | -2.90 | -0.90 | 2.10 | -1.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 152.40 | -34.20 | -13.00 | 11.00 | -15.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 237.90 | 315.40 | 338.10 | 224.00 | 186.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 390.30 | 281.20 | 325.20 | 235.00 | 171.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1563.00 | 1288.40 | 991.50 | 827.90 | 684.80 |
| Appropriations | 1953.30 | 1569.60 | 1316.60 | 1062.90 | 856.20 |
| General Reserves | 100.00 | | | 50.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.30 |
| Other Appropriation | 17.90 | 6.50 | 22.00 | 21.40 | 20.70 |
| Equity Dividend % | 500.00 | 300.00 | 300.00 | 300.00 | 200.00 |
| Earnings Per Share | 627.00 | 452.00 | 523.00 | 378.00 | 273.00 |
| Adjusted EPS | 627.00 | 452.00 | 523.00 | 378.00 | 273.00 |