| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 684.70 | 799.80 | 767.80 | 640.90 | 952.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 684.70 | 644.90 | 641.80 | 596.90 | 814.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 154.80 | 126.00 | 44.00 | 137.90 |
| Less: Excise Duty | 103.90 | 119.30 | 115.90 | 97.80 | 154.20 |
| Net Sales | 580.90 | 680.50 | 651.90 | 543.10 | 798.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.10 | 1.10 | 1.20 | 3.00 | 1.70 |
| Electricity & Power | 3.10 | 1.10 | 1.20 | 3.00 | 1.70 |
| 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 | 167.50 | 176.90 | 141.80 | 113.30 | 221.80 |
| Salaries, Wages & Bonus | 156.50 | 165.60 | 130.20 | 97.30 | 205.20 |
| Contributions to EPF & Pension Funds | 8.40 | 7.90 | 8.60 | 14.30 | 12.10 |
| Workmen and Staff Welfare Expenses | 2.60 | 3.40 | 3.10 | 1.70 | 4.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 305.20 | 265.70 | 231.90 | 156.60 | 286.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 108.40 | 93.40 | 77.90 | 65.30 | 74.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 196.80 | 172.40 | 153.90 | 91.40 | 212.20 |
| General and Administration Expenses | 156.80 | 183.00 | 225.60 | 211.40 | 202.60 |
| Rent , Rates & Taxes | 35.80 | 68.40 | 126.80 | 125.30 | 119.10 |
| Insurance | 13.90 | 12.40 | 13.30 | 13.50 | 11.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 101.90 | 94.40 | 80.80 | 69.40 | 62.80 |
| Traveling and conveyance | 2.00 | 5.30 | 2.50 | 1.40 | 7.30 |
| Other Administration | 5.20 | 7.80 | 4.80 | 3.20 | 9.00 |
| Selling and Distribution Expenses | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.80 | 25.40 | 14.50 | 5.70 | 11.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.20 | | |
| Losson sale of non-trade current investments | | | 5.70 | | |
| Other Miscellaneous Expenses | 9.80 | 25.40 | 8.60 | 5.70 | 11.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 642.40 | 652.10 | 615.10 | 490.00 | 724.50 |
| Operating Profit (Excl OI) | -61.50 | 28.40 | 36.80 | 53.20 | 73.50 |
| Other Income | 246.10 | 128.90 | 163.80 | 157.80 | 159.50 |
| Interest Received | 183.10 | 103.60 | 139.60 | 140.90 | 140.90 |
| Dividend Received | 3.30 | 2.90 | 2.50 | 2.30 | 2.20 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 33.70 | 22.30 | 16.80 | 13.90 | 15.80 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.00 | 0.00 |
| Others | 26.00 | 0.00 | 4.90 | 0.70 | 0.60 |
| Operating Profit | 184.60 | 157.20 | 200.60 | 210.90 | 233.00 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 184.60 | 157.20 | 200.60 | 210.90 | 233.00 |
| Depreciation | 26.10 | 58.90 | 101.40 | 130.20 | 140.40 |
| Profit Before Taxation & Exceptional Items | 158.50 | 98.40 | 99.10 | 80.80 | 92.60 |
| Exceptional Income / Expenses | | 79.20 | | | |
| Profit Before Tax | 189.60 | 197.50 | 107.10 | 100.30 | 110.40 |
| Provision for Tax | 56.40 | 21.80 | 23.60 | 3.80 | 13.30 |
| Current Income Tax | 22.60 | 34.00 | 43.60 | 40.30 | 45.50 |
| Deferred Tax | 27.20 | -12.20 | -20.00 | -36.50 | -32.10 |
| Other taxes | 6.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 133.20 | 175.70 | 83.50 | 96.50 | 97.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 133.20 | 175.70 | 83.50 | 96.50 | 97.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 909.10 | 808.70 | 800.50 | 779.30 | 766.80 |
| Appropriations | 1042.30 | 984.40 | 884.00 | 875.80 | 863.90 |
| General Reserves | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 52.90 | 45.30 | 45.30 | 45.30 | 54.60 |
| Equity Dividend % | 35.00 | 35.00 | 30.00 | 30.00 | 30.00 |
| Earnings Per Share | 9.00 | 12.00 | 6.00 | 6.00 | 6.00 |
| Adjusted EPS | 9.00 | 12.00 | 6.00 | 6.00 | 6.00 |