| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 986.70 | 659.50 | 1548.80 | 1431.00 | 2675.19 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 986.70 | 659.50 | 1548.80 | 1431.00 | 2675.19 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 986.70 | 659.50 | 1548.80 | 1431.00 | 2675.19 |
| 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 | 12.50 | 10.30 | 18.30 | 19.00 | 65.04 |
| Electricity & Power | | | | | |
| Oil, Fuel & Natural gas | 12.50 | 10.30 | 18.30 | 19.00 | 65.04 |
| 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 | 127.60 | 138.90 | 163.90 | 117.60 | 154.71 |
| Salaries, Wages & Bonus | 120.20 | 130.30 | 156.60 | 112.60 | 146.39 |
| Contributions to EPF & Pension Funds | 6.60 | 6.50 | 4.80 | 4.30 | 6.64 |
| Workmen and Staff Welfare Expenses | 0.80 | 2.10 | 2.50 | 0.70 | 1.68 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 611.50 | 338.60 | 962.60 | 1015.50 | 2139.38 |
| Sub-contracted / Out sourced services | | | | 116.90 | 327.94 |
| Processing Charges | 563.70 | 311.50 | 889.60 | 800.30 | 1520.77 |
| Repairs and Maintenance | 4.80 | 2.40 | 9.00 | 8.30 | 23.85 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 43.10 | 24.70 | 64.00 | 90.00 | 266.83 |
| General and Administration Expenses | 69.00 | 63.40 | 62.10 | 68.90 | 110.69 |
| Rent , Rates & Taxes | 17.40 | 17.50 | 25.10 | 28.80 | 31.65 |
| Insurance | 4.70 | 5.70 | 5.40 | 6.90 | 6.03 |
| Printing and stationery | 0.70 | 0.70 | 0.80 | 1.00 | 2.06 |
| Professional and legal fees | 25.90 | 23.70 | 4.80 | 6.00 | 9.39 |
| Traveling and conveyance | 7.00 | 5.50 | 7.50 | 6.70 | 15.49 |
| Other Administration | 20.40 | 15.70 | 26.00 | 26.20 | 61.56 |
| 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 | 55.20 | 39.90 | 9.50 | 53.10 | 12.41 |
| Bad debts /advances written off | 27.80 | | | | |
| Provision for doubtful debts | | 27.80 | | | |
| Losson disposal of fixed assets(net) | | | | 37.40 | 0.48 |
| Losson foreign exchange fluctuations | 2.60 | | 1.00 | 2.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.80 | 12.10 | 8.50 | 13.60 | 11.93 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 875.80 | 591.00 | 1216.40 | 1274.00 | 2482.22 |
| Operating Profit (Excl OI) | 110.90 | 68.50 | 332.50 | 156.90 | 192.97 |
| Other Income | 145.00 | 241.00 | 52.90 | 225.70 | 39.48 |
| Interest Received | 72.10 | 45.90 | 37.50 | 23.80 | 14.18 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 170.00 | 3.10 | 1.60 | |
| Profits on sale of Investments | 19.90 | 11.40 | 3.60 | | |
| Provision Written Back | | | | 10.60 | |
| Foreign Exchange Gains | | | | | 0.44 |
| Others | 52.60 | 13.70 | 8.70 | 189.70 | 24.86 |
| Operating Profit | 255.80 | 309.50 | 385.30 | 382.70 | 232.45 |
| Interest | 2.00 | 5.50 | 11.10 | 19.20 | 26.08 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 3.00 | 10.60 | 17.50 | 19.83 |
| Other Interest | 1.70 | 2.50 | 0.50 | 1.70 | 6.25 |
| PBDT | 253.90 | 304.00 | 374.20 | 363.50 | 206.37 |
| Depreciation | 136.20 | 125.40 | 198.30 | 272.40 | 283.48 |
| Profit Before Taxation & Exceptional Items | 117.60 | 178.60 | 175.90 | 91.10 | -77.11 |
| Exceptional Income / Expenses | -72.10 | | | | |
| Profit Before Tax | 45.60 | 178.60 | 175.90 | 91.10 | -77.11 |
| Provision for Tax | 35.10 | 48.70 | 54.00 | 26.70 | 10.57 |
| Current Income Tax | 17.80 | 6.30 | 51.60 | 56.10 | 4.47 |
| Deferred Tax | 17.30 | 42.50 | 1.90 | -29.50 | 1.67 |
| Other taxes | 0.00 | -0.10 | 0.60 | 0.10 | 4.43 |
| Profit After Tax | 10.50 | 129.90 | 121.90 | 64.40 | -87.68 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 10.50 | 129.90 | 121.80 | 64.40 | -87.68 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2086.10 | 2007.10 | 1936.10 | 1871.70 | 2082.14 |
| Appropriations | 2096.50 | 2137.00 | 2058.00 | 1936.10 | 1994.46 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 10.47 |
| Other Appropriation | 50.90 | 50.90 | 50.90 | | 61.38 |
| Equity Dividend % | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Earnings Per Share | 2.00 | 20.00 | 19.00 | 10.00 | -14.00 |
| Adjusted EPS | 2.00 | 20.00 | 19.00 | 10.00 | -14.00 |