| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 303.50 | 318.60 | 312.00 | 345.20 | 322.50 |
| Sales | | | 4.50 | 30.60 | 40.60 |
| Job Work/ Contract Receipts | 19.40 | 32.60 | 96.20 | | |
| Processing Charges / Service Income | | | | 314.60 | 281.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 284.20 | 286.00 | 211.20 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 303.50 | 318.60 | 312.00 | 345.20 | 322.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 7.50 | 1.40 |
| Raw Material Consumed | | | 8.40 | 20.70 | 30.90 |
| Opening Raw Materials | | | 0.70 | 4.30 | 22.10 |
| Purchases Raw Materials | | | 7.70 | 17.00 | 13.10 |
| Closing Raw Materials | | | | 0.70 | 4.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.50 | 5.20 | 7.10 | 7.80 |
| Electricity & Power | 0.50 | 0.50 | 5.20 | 7.10 | 7.80 |
| 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 | 35.50 | 35.30 | 64.70 | 89.40 | 94.30 |
| Salaries, Wages & Bonus | 33.50 | 33.50 | 57.10 | 78.80 | 80.80 |
| Contributions to EPF & Pension Funds | 0.90 | 0.80 | 3.70 | 5.70 | 6.00 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.50 | 2.10 | 2.70 | 3.90 |
| Other Employees Cost | 0.60 | 0.40 | 1.90 | 2.20 | 3.70 |
| Other Manufacturing Expenses | 34.50 | 66.20 | 43.50 | 39.30 | 11.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.00 | 5.10 | 4.30 | | |
| Repairs and Maintenance | 14.30 | 32.60 | 5.70 | 3.50 | 5.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14.20 | 28.40 | 33.60 | 35.80 | 6.40 |
| General and Administration Expenses | 32.60 | 26.60 | 25.00 | 31.10 | 36.60 |
| Rent , Rates & Taxes | 7.40 | 7.50 | 8.50 | 8.30 | 9.90 |
| Insurance | 1.30 | 1.00 | 2.30 | 1.80 | 1.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 13.20 | 7.40 | 6.80 | 9.80 | 11.90 |
| Traveling and conveyance | 2.80 | 3.20 | 2.70 | 2.40 | 3.90 |
| Other Administration | 10.70 | 10.70 | 7.40 | 11.20 | 13.20 |
| Selling and Distribution Expenses | 0.10 | 0.40 | 1.00 | 1.40 | 1.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.40 | 1.00 | 1.40 | 1.50 |
| Miscellaneous Expenses | 8.40 | 3.00 | 2.20 | 2.50 | 2.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 6.80 | | 0.60 | 1.60 | 1.80 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | 0.30 | 0.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.60 | 2.60 | 1.40 | 0.80 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 111.60 | 131.90 | 150.00 | 198.90 | 186.30 |
| Operating Profit (Excl OI) | 191.90 | 186.70 | 161.90 | 146.30 | 136.20 |
| Other Income | 5.10 | 13.90 | 7.90 | 2.90 | 2.70 |
| Interest Received | 2.70 | 4.50 | 2.90 | 2.10 | 0.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.80 | 0.90 | | |
| Profits on sale of Investments | | | | 0.10 | 0.50 |
| Provision Written Back | 1.20 | 8.40 | 1.70 | 0.30 | 0.80 |
| Foreign Exchange Gains | | | | 0.20 | |
| Others | 1.00 | 0.10 | 2.30 | 0.30 | 0.80 |
| Operating Profit | 197.00 | 200.60 | 169.80 | 149.20 | 139.00 |
| Interest | 4.80 | 6.60 | 9.40 | 25.60 | 38.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 4.40 | 13.50 | 25.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.30 | 4.00 | 3.60 | 7.00 | 6.30 |
| Other Interest | 0.50 | 2.60 | 1.40 | 5.00 | 7.10 |
| PBDT | 192.20 | 194.00 | 160.40 | 123.60 | 100.40 |
| Depreciation | 37.20 | 29.60 | 32.20 | 41.00 | 39.60 |
| Profit Before Taxation & Exceptional Items | 155.00 | 164.40 | 128.20 | 82.70 | 60.80 |
| Exceptional Income / Expenses | | -4.70 | -47.60 | | |
| Profit Before Tax | 155.00 | 159.70 | 80.50 | 82.70 | 60.80 |
| Provision for Tax | 43.70 | 49.80 | 25.90 | 20.50 | 2.40 |
| Current Income Tax | 48.80 | 49.30 | 13.20 | 13.80 | 2.40 |
| Deferred Tax | -4.70 | 2.20 | 12.90 | | |
| Other taxes | -0.40 | -1.70 | -0.30 | 20.50 | 2.40 |
| Profit After Tax | 111.30 | 109.90 | 54.70 | 62.20 | 58.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 111.30 | 109.90 | 54.70 | 62.20 | 58.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 322.90 | 313.60 | 272.90 | 210.90 | 152.30 |
| Appropriations | 434.20 | 423.40 | 327.60 | 273.10 | 210.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.40 | 0.80 | 1.50 | 0.20 | -0.20 |
| Equity Dividend % | 80.00 | 80.00 | 50.00 | | |
| Earnings Per Share | 4.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| Adjusted EPS | 4.00 | 4.00 | 2.00 | 2.00 | 2.00 |