| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 19810.00 | 18580.00 | 17930.00 | 17320.00 | 17980.00 |
| Sales | 30.00 | 80.00 | 60.00 | 50.00 | 10.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 19670.00 | 18490.00 | 17850.00 | 17240.00 | 17950.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 100.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 19810.00 | 18580.00 | 17930.00 | 17320.00 | 17980.00 |
| 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 | 340.00 | 340.00 | 300.00 | 280.00 | 300.00 |
| Electricity & Power | 340.00 | 340.00 | 300.00 | 280.00 | 300.00 |
| 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 | 930.00 | 1040.00 | 1030.00 | 980.00 | 950.00 |
| Salaries, Wages & Bonus | 820.00 | 900.00 | 900.00 | 880.00 | 850.00 |
| Contributions to EPF & Pension Funds | 50.00 | 60.00 | 60.00 | 50.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 50.00 | 70.00 | 60.00 | 50.00 | 50.00 |
| Other Employees Cost | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10920.00 | 9600.00 | 8240.00 | 7200.00 | 7030.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 50.00 | 140.00 | 130.00 | 130.00 | 100.00 |
| Repairs and Maintenance | 390.00 | 350.00 | 290.00 | 210.00 | 320.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10480.00 | 9100.00 | 7820.00 | 6860.00 | 6620.00 |
| General and Administration Expenses | 3230.00 | 3330.00 | 3280.00 | 2810.00 | 3100.00 |
| Rent , Rates & Taxes | 420.00 | 440.00 | 440.00 | 430.00 | 440.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Printing and stationery | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Professional and legal fees | 840.00 | 790.00 | 810.00 | 370.00 | 550.00 |
| Traveling and conveyance | 40.00 | 70.00 | 50.00 | 30.00 | 100.00 |
| Other Administration | 1950.00 | 2070.00 | 2010.00 | 1980.00 | 2060.00 |
| Selling and Distribution Expenses | 1000.00 | 1000.00 | 970.00 | 960.00 | 1130.00 |
| Advertisement & Sales Promotion | 100.00 | 110.00 | 100.00 | 90.00 | 200.00 |
| Sales Commissions & Incentives | 900.00 | 890.00 | 860.00 | 880.00 | 930.00 |
| 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 | 190.00 | 170.00 | 190.00 | 380.00 | 1140.00 |
| Bad debts /advances written off | 0.00 | 10.00 | 20.00 | 50.00 | 40.00 |
| Provision for doubtful debts | 0.00 | 0.00 | 10.00 | 40.00 | 890.00 |
| Losson disposal of fixed assets(net) | 100.00 | 60.00 | 90.00 | 170.00 | 90.00 |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | | | 60.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.00 | 90.00 | 70.00 | 120.00 | 60.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16620.00 | 15470.00 | 14010.00 | 12610.00 | 13650.00 |
| Operating Profit (Excl OI) | 3190.00 | 3110.00 | 3920.00 | 4710.00 | 4340.00 |
| Other Income | 1410.00 | 1050.00 | 790.00 | 1480.00 | 2500.00 |
| Interest Received | 530.00 | 740.00 | 270.00 | 540.00 | 1900.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 10.00 | 10.00 | 10.00 |
| Profits on sale of Investments | 550.00 | 150.00 | 110.00 | 740.00 | 540.00 |
| Provision Written Back | 120.00 | 90.00 | 60.00 | 50.00 | 10.00 |
| Foreign Exchange Gains | | | 0.00 | 20.00 | |
| Others | 200.00 | 60.00 | 350.00 | 120.00 | 50.00 |
| Operating Profit | 4610.00 | 4160.00 | 4710.00 | 6190.00 | 6830.00 |
| Interest | 10.00 | 0.00 | 0.00 | 380.00 | 2290.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 310.00 | 1840.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 70.00 | 430.00 |
| Other Interest | 10.00 | 0.00 | 0.00 | 10.00 | 20.00 |
| PBDT | 4590.00 | 4160.00 | 4710.00 | 5800.00 | 4550.00 |
| Depreciation | 3540.00 | 3570.00 | 3680.00 | 3710.00 | 3710.00 |
| Profit Before Taxation & Exceptional Items | 1050.00 | 590.00 | 1030.00 | 2090.00 | 840.00 |
| Exceptional Income / Expenses | 0.00 | -80.00 | -280.00 | -50.00 | -70.00 |
| Profit Before Tax | 1420.00 | 900.00 | 1560.00 | 2040.00 | 1100.00 |
| Provision for Tax | 420.00 | 250.00 | 260.00 | 250.00 | 40.00 |
| Current Income Tax | | | 0.00 | 10.00 | 0.00 |
| Deferred Tax | 420.00 | 250.00 | 260.00 | 250.00 | 40.00 |
| Other taxes | 420.00 | 250.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 990.00 | 650.00 | 1300.00 | 1780.00 | 1050.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | -10.00 | -20.00 |
| Share of Associate | | | | 750.00 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 990.00 | 650.00 | 1300.00 | 2530.00 | 1040.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -8870.00 | -9530.00 | -10830.00 | -13370.00 | -14400.00 |
| Appropriations | -7880.00 | -8870.00 | -9530.00 | -10840.00 | -13370.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -10.00 | 0.00 | -10.00 | -10.00 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 |