| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3050.60 | 1099.50 | 2604.70 | 2287.90 | 2731.50 |
| Sales | 38.00 | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3007.60 | 1089.50 | 2575.80 | 2274.40 | 2730.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 5.10 | 10.00 | 28.90 | 13.50 | 1.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3050.60 | 1099.50 | 2604.70 | 2287.90 | 2731.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.90 | | | | |
| 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 | 14.50 | 13.30 | 54.60 | 17.90 | 1.90 |
| Electricity & Power | 14.50 | 13.30 | 3.40 | 1.10 | 1.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 51.10 | 16.80 | 0.50 |
| 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 | 264.40 | 285.90 | 218.70 | 142.80 | 100.30 |
| Salaries, Wages & Bonus | 243.00 | 265.90 | 179.30 | 122.30 | 91.80 |
| Contributions to EPF & Pension Funds | 12.30 | 13.30 | 14.30 | 10.80 | 3.90 |
| Workmen and Staff Welfare Expenses | 5.70 | 4.30 | 22.40 | 6.00 | 1.30 |
| Other Employees Cost | 3.50 | 2.40 | 2.80 | 3.70 | 3.30 |
| Other Manufacturing Expenses | 2135.30 | 699.90 | 1390.70 | 1009.70 | 1144.00 |
| Sub-contracted / Out sourced services | 631.80 | 247.70 | 743.60 | 813.60 | 1099.20 |
| Processing Charges | 181.30 | 44.10 | 211.00 | 51.40 | 3.60 |
| Repairs and Maintenance | 57.50 | 50.30 | 45.00 | 16.20 | 10.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1264.80 | 357.80 | 391.10 | 128.50 | 30.80 |
| General and Administration Expenses | 196.90 | 241.30 | 237.90 | 548.90 | 783.60 |
| Rent , Rates & Taxes | 25.20 | 16.40 | 15.40 | 10.70 | 15.30 |
| Insurance | 6.60 | 6.60 | 6.60 | 10.90 | 6.70 |
| Printing and stationery | 1.80 | 1.70 | 1.50 | 0.80 | 1.20 |
| Professional and legal fees | 132.90 | 176.10 | 174.80 | 121.60 | 205.00 |
| Traveling and conveyance | 18.10 | 29.00 | 32.10 | 25.40 | 26.90 |
| Other Administration | 30.40 | 40.40 | 39.70 | 404.90 | 555.60 |
| Selling and Distribution Expenses | 0.50 | 5.60 | 9.40 | 3.70 | 0.40 |
| Advertisement & Sales Promotion | 0.50 | 5.60 | 9.40 | 3.70 | 0.40 |
| 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 | 23.80 | 41.10 | 30.00 | 10.20 | 35.80 |
| Bad debts /advances written off | 4.20 | | | | |
| Provision for doubtful debts | 0.70 | 6.20 | 8.00 | 0.40 | 11.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.90 | 4.80 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.90 | 34.10 | 17.10 | 9.70 | 23.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2632.50 | 1287.20 | 1941.30 | 1733.10 | 2066.10 |
| Operating Profit (Excl OI) | 418.20 | -187.70 | 663.40 | 554.80 | 665.50 |
| Other Income | 62.20 | 41.00 | 28.30 | 54.20 | 34.70 |
| Interest Received | 22.30 | 34.90 | 26.30 | 47.60 | 21.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | | 2.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 18.80 | | | 5.10 | 5.10 |
| Others | 21.10 | 6.10 | 1.80 | 1.50 | 6.20 |
| Operating Profit | 480.40 | -146.70 | 691.70 | 609.00 | 700.20 |
| Interest | 20.60 | 24.60 | 8.10 | 7.10 | 28.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.20 | 7.90 | 3.40 | 0.40 | 17.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.30 | 14.60 | 3.70 | 3.50 | 4.20 |
| Other Interest | 2.10 | 2.10 | 1.00 | 3.20 | 7.20 |
| PBDT | 459.80 | -171.40 | 683.60 | 601.90 | 671.60 |
| Depreciation | 170.20 | 219.70 | 276.90 | 233.30 | 196.60 |
| Profit Before Taxation & Exceptional Items | 289.60 | -391.10 | 406.70 | 368.60 | 475.00 |
| Exceptional Income / Expenses | -18.50 | -60.70 | | -123.40 | -68.70 |
| Profit Before Tax | 286.80 | -445.60 | 406.70 | 245.10 | 406.40 |
| Provision for Tax | 31.30 | -1.20 | 18.60 | 19.40 | 114.00 |
| Current Income Tax | 7.10 | 0.50 | 33.10 | 19.40 | 114.00 |
| Deferred Tax | 24.20 | -1.70 | 1.70 | | |
| Other taxes | 0.00 | 0.00 | -16.20 | 19.40 | 114.00 |
| Profit After Tax | 255.50 | -444.40 | 388.10 | 225.70 | 292.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.80 | 0.90 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 254.70 | -443.60 | 388.10 | 225.70 | 292.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -335.50 | 102.40 | -291.10 | -527.10 | -827.80 |
| Appropriations | -80.90 | -341.20 | 97.00 | -301.40 | -535.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.60 | -5.60 | -5.40 | -10.30 | -8.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | -12.00 | 10.00 | 6.00 | 8.00 |
| Adjusted EPS | 6.00 | -12.00 | 10.00 | 6.00 | 8.00 |