| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 22.42 | 29.24 | 53.88 | 53.82 | 47.94 |
| Sales | | 6.82 | 30.49 | 27.94 | 26.78 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 22.42 | 22.43 | 23.39 | 25.88 | 21.16 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22.42 | 29.24 | 53.88 | 53.82 | 47.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 2.08 | -1.00 | 1.18 | 1.83 |
| Raw Material Consumed | | 3.31 | 21.94 | 16.39 | 14.95 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 3.31 | 21.94 | 16.39 | 14.95 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.13 | 0.14 | 0.16 | 0.15 | 0.19 |
| Electricity & Power | 0.13 | 0.14 | 0.16 | 0.15 | 0.19 |
| 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 | 1.16 | 1.18 | 2.10 | 3.08 | 3.48 |
| Salaries, Wages & Bonus | 1.12 | 1.16 | 2.09 | 3.08 | 3.47 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 |
| Other Employees Cost | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.05 | 0.09 | 0.41 | 0.23 | 0.34 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.05 | 0.04 | 0.15 | 0.09 | 0.15 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.01 | 0.04 | 0.26 | 0.14 | 0.19 |
| General and Administration Expenses | 3.87 | 4.16 | 8.11 | 10.58 | 8.68 |
| Rent , Rates & Taxes | 1.14 | 1.14 | 1.46 | 0.58 | 0.54 |
| Insurance | 0.01 | 0.01 | 0.05 | 0.00 | |
| Printing and stationery | 0.03 | 0.03 | 0.03 | 0.04 | 0.12 |
| Professional and legal fees | 2.52 | 2.71 | 5.99 | 1.48 | 1.82 |
| Traveling and conveyance | | 0.01 | 0.00 | 0.06 | 0.01 |
| Other Administration | 0.18 | 0.28 | 0.58 | 8.48 | 6.21 |
| Selling and Distribution Expenses | 0.34 | 0.45 | 0.67 | 1.18 | 3.14 |
| Advertisement & Sales Promotion | 0.34 | 0.35 | 0.37 | 0.48 | 0.55 |
| Sales Commissions & Incentives | | 0.06 | 0.15 | 0.62 | 2.47 |
| Freight and Forwarding | | 0.05 | 0.15 | 0.08 | 0.13 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.35 | 0.08 | 0.27 | 0.12 | 1.07 |
| Bad debts /advances written off | 0.31 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.02 |
| Losson foreign exchange fluctuations | | | 0.17 | 0.11 | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.04 | 0.08 | 0.10 | 0.01 | 0.86 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5.90 | 11.48 | 32.65 | 32.92 | 33.68 |
| Operating Profit (Excl OI) | 16.52 | 17.77 | 21.24 | 20.89 | 14.26 |
| Other Income | 30.30 | 34.23 | 31.81 | 21.35 | 30.65 |
| Interest Received | 8.00 | 5.33 | 2.11 | 2.64 | 2.28 |
| Dividend Received | 8.24 | 8.12 | 5.44 | | 7.94 |
| Profit on sale of Fixed Assets | | 0.06 | | | |
| Profits on sale of Investments | | | 6.98 | | |
| Provision Written Back | 13.65 | 20.37 | 17.29 | 18.69 | 20.36 |
| Foreign Exchange Gains | | 0.00 | | | |
| Others | 0.40 | 0.34 | 0.00 | 0.02 | 0.07 |
| Operating Profit | 46.82 | 51.99 | 53.05 | 42.24 | 44.91 |
| Interest | 0.13 | 0.14 | 0.11 | 0.30 | 1.68 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 0.05 | 0.02 | 0.04 | 0.16 | 1.47 |
| Bank Charges etc | 0.01 | 0.02 | 0.06 | 0.09 | 0.09 |
| Other Interest | 0.08 | 0.11 | 0.00 | 0.05 | 0.11 |
| PBDT | 46.69 | 51.85 | 52.94 | 41.95 | 43.23 |
| Depreciation | 14.45 | 16.03 | 17.46 | 19.79 | 21.30 |
| Profit Before Taxation & Exceptional Items | 32.24 | 35.82 | 35.48 | 22.16 | 21.93 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 32.24 | 35.82 | 35.48 | 22.16 | 21.93 |
| Provision for Tax | 13.28 | 7.63 | 6.21 | 5.22 | 3.30 |
| Current Income Tax | 6.68 | 7.61 | 5.89 | 4.99 | 3.28 |
| Deferred Tax | 6.59 | 0.02 | 0.01 | -0.10 | 0.05 |
| Other taxes | 0.01 | 0.00 | 0.30 | 0.33 | -0.03 |
| Profit After Tax | 18.97 | 28.19 | 29.27 | 16.94 | 18.63 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 161.87 | 96.90 | 64.38 | 50.65 | 54.82 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 180.84 | 125.09 | 93.65 | 67.59 | 73.46 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 517.76 | 392.68 | 299.03 | 231.43 | 157.98 |
| Appropriations | 698.60 | 517.76 | 392.68 | 299.03 | 231.43 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 166.00 | 115.00 | 86.00 | 62.00 | 68.00 |
| Adjusted EPS | 166.00 | 115.00 | 86.00 | 62.00 | 68.00 |