| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3185.50 | 2913.10 | 2091.70 | 1823.10 | 3098.10 |
| Sales | 435.80 | 391.20 | 241.60 | 146.60 | 295.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2748.50 | 2519.30 | 1848.90 | 1589.60 | 2593.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.20 | 2.70 | 1.20 | 86.90 | 209.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 3185.50 | 2913.10 | 2091.70 | 1823.10 | 3098.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.80 | 23.40 | -6.10 | 3.10 | -55.70 |
| Raw Material Consumed | 58.70 | 44.10 | 21.70 | 12.70 | 46.60 |
| Opening Raw Materials | 4.20 | 2.10 | 1.20 | 2.80 | 2.00 |
| Purchases Raw Materials | 59.90 | 42.60 | 20.20 | 9.30 | 39.30 |
| Closing Raw Materials | 7.40 | 4.20 | 2.10 | 1.20 | 2.80 |
| Other Direct Purchases / Brought in cost | 2.00 | 3.50 | 2.40 | 1.90 | 8.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 509.60 | 465.60 | 372.10 | 396.40 | 530.40 |
| Salaries, Wages & Bonus | 440.60 | 406.60 | 329.90 | 355.10 | 477.10 |
| Contributions to EPF & Pension Funds | 18.40 | 18.60 | 18.10 | 18.70 | 22.50 |
| Workmen and Staff Welfare Expenses | 26.90 | 17.10 | 11.20 | 8.30 | 0.20 |
| Other Employees Cost | 23.70 | 23.20 | 13.00 | 14.30 | 30.60 |
| Other Manufacturing Expenses | 1665.70 | 1576.60 | 1047.80 | 833.50 | 1070.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 37.50 | 34.80 | 28.50 | 16.10 | 138.40 |
| Repairs and Maintenance | 19.50 | 16.10 | 8.50 | 7.70 | 21.90 |
| Packing Material Consumed | 1.20 | 1.90 | 1.30 | 0.70 | 0.10 |
| Other Mfg Exp | 1607.50 | 1523.80 | 1009.60 | 809.00 | 910.10 |
| General and Administration Expenses | 297.40 | 242.10 | 253.10 | 230.30 | 906.10 |
| Rent , Rates & Taxes | 24.90 | 28.60 | 45.80 | 54.50 | 57.30 |
| Insurance | 4.30 | 4.70 | 5.00 | 10.80 | 9.50 |
| Printing and stationery | 15.50 | 12.80 | 21.30 | 3.70 | |
| Professional and legal fees | 55.10 | 48.30 | 62.10 | 44.70 | 61.40 |
| Traveling and conveyance | 36.20 | 21.00 | 7.90 | 9.80 | 26.40 |
| Other Administration | 197.70 | 147.80 | 118.90 | 116.50 | 777.90 |
| Selling and Distribution Expenses | 281.60 | 240.50 | 157.60 | 117.80 | 222.30 |
| Advertisement & Sales Promotion | 267.10 | 229.90 | 147.90 | 109.80 | 203.80 |
| Sales Commissions & Incentives | 8.90 | 6.20 | 6.30 | 5.70 | 8.90 |
| Freight and Forwarding | 5.60 | 4.50 | 2.20 | 2.30 | 9.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 |
| Miscellaneous Expenses | 137.00 | 64.00 | 40.60 | 333.00 | 433.50 |
| Bad debts /advances written off | 120.40 | 46.60 | 18.30 | 285.30 | 301.60 |
| Provision for doubtful debts | 3.90 | 3.20 | 3.80 | 2.10 | 41.10 |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | 1.50 | 0.70 | 0.40 | 8.70 | 0.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.10 | 13.50 | 18.10 | 36.80 | 90.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2945.20 | 2656.40 | 1886.80 | 1926.70 | 3153.50 |
| Operating Profit (Excl OI) | 240.40 | 256.80 | 204.90 | -103.60 | -55.50 |
| Other Income | 138.60 | 64.00 | 87.00 | 96.00 | 154.30 |
| Interest Received | 70.20 | 33.40 | 22.90 | 19.70 | 27.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 23.00 | 0.10 | 1.50 |
| Profits on sale of Investments | | | 13.40 | 13.70 | 11.60 |
| Provision Written Back | 30.60 | 9.00 | 21.50 | 56.40 | 71.90 |
| Foreign Exchange Gains | 2.00 | 5.20 | 2.30 | | 5.80 |
| Others | 35.70 | 16.40 | 4.00 | 6.10 | 35.70 |
| Operating Profit | 378.90 | 320.80 | 292.00 | -7.70 | 98.80 |
| Interest | 24.60 | 16.00 | 35.20 | 56.30 | 83.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | 4.50 | 11.90 | 48.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.80 | 4.40 | 2.50 | 2.40 | 3.80 |
| Other Interest | 21.70 | 7.10 | 20.90 | 5.90 | 79.30 |
| PBDT | 354.30 | 304.70 | 256.70 | -64.00 | 15.80 |
| Depreciation | 138.30 | 111.70 | 80.70 | 83.50 | 140.20 |
| Profit Before Taxation & Exceptional Items | 216.10 | 193.10 | 176.00 | -147.50 | -124.40 |
| Exceptional Income / Expenses | 13.50 | -1.60 | | | -415.00 |
| Profit Before Tax | 218.20 | 187.50 | 172.30 | -147.50 | -539.40 |
| Provision for Tax | 60.20 | -37.90 | 34.30 | -20.30 | -10.30 |
| Current Income Tax | 31.40 | 30.20 | 29.10 | 0.80 | 16.40 |
| Deferred Tax | 30.90 | -68.10 | 5.20 | -24.90 | -31.70 |
| Other taxes | -2.10 | 0.00 | 0.00 | 3.80 | 5.00 |
| Profit After Tax | 158.10 | 225.40 | 138.00 | -127.20 | -529.10 |
| Extra items | 0.00 | -0.10 | -0.10 | 1.60 | 0.00 |
| Minority Interest | -7.20 | | | 1.40 | -1.00 |
| Share of Associate | | | | -0.50 | -1.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 150.90 | 225.30 | 137.90 | -124.60 | -531.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -101.30 | -303.20 | -443.50 | -320.60 | 245.40 |
| Appropriations | 49.60 | -77.90 | -305.60 | -445.10 | -286.20 |
| General Reserves | | | | | 14.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.40 | 23.40 | -2.40 | -1.60 | 2.30 |
| Equity Dividend % | | | | | 10.00 |
| Earnings Per Share | 3.00 | 4.00 | 5.00 | -9.00 | -38.00 |
| Adjusted EPS | 3.00 | 4.00 | 2.00 | -2.00 | -9.00 |