| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1022.80 | 865.20 | 566.10 | 546.70 | 1152.90 |
| Sales | 138.00 | 143.20 | 87.00 | 103.40 | 151.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 880.80 | 715.40 | 470.40 | 438.50 | 821.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 6.60 | 8.70 | 4.70 | 180.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 1022.80 | 865.20 | 566.10 | 546.70 | 1152.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.20 | -6.50 | 19.90 | 14.80 | -26.40 |
| Raw Material Consumed | 39.70 | 50.70 | 34.10 | 67.00 | 312.80 |
| Opening Raw Materials | 0.40 | 0.50 | 0.50 | 0.50 | 1.20 |
| Purchases Raw Materials | 36.50 | 39.00 | 13.50 | 13.60 | 201.00 |
| Closing Raw Materials | | 0.40 | 0.50 | 0.50 | 0.50 |
| Other Direct Purchases / Brought in cost | 2.80 | 11.60 | 20.50 | 53.40 | 111.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.60 | 12.90 | | 7.40 | 17.00 |
| Electricity & Power | 14.60 | 12.90 | | 7.40 | 17.00 |
| 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 | 101.70 | 93.40 | 89.40 | 85.40 | 284.20 |
| Salaries, Wages & Bonus | 97.70 | 88.70 | 85.00 | 82.00 | 275.00 |
| Contributions to EPF & Pension Funds | 1.50 | 2.20 | 2.20 | 1.30 | 3.30 |
| Workmen and Staff Welfare Expenses | 1.70 | 1.70 | 1.30 | 0.90 | 3.80 |
| Other Employees Cost | 0.80 | 0.80 | 0.90 | 1.20 | 2.10 |
| Other Manufacturing Expenses | 6.60 | 6.10 | | 2.70 | 2.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.60 | 6.10 | | 2.70 | 2.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 113.80 | 89.30 | 124.00 | 37.90 | 63.90 |
| Rent , Rates & Taxes | 1.20 | 10.00 | | 0.50 | 5.00 |
| Insurance | | | | | |
| Printing and stationery | 0.70 | 2.90 | | 0.20 | 1.50 |
| Professional and legal fees | 14.90 | 9.40 | | 7.70 | 8.90 |
| Traveling and conveyance | 0.80 | 1.30 | | 1.30 | 8.00 |
| Other Administration | 97.00 | 67.00 | 124.00 | 29.50 | 48.50 |
| Selling and Distribution Expenses | 12.60 | 6.50 | | 4.80 | 13.90 |
| Advertisement & Sales Promotion | 12.60 | 6.50 | | 4.80 | 13.90 |
| 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 | 66.50 | 460.90 | 0.60 | 257.30 | 49.40 |
| Bad debts /advances written off | 1.50 | 0.50 | | 188.40 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 65.00 | 460.30 | 0.60 | 69.00 | 49.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 365.70 | 713.20 | 267.90 | 477.30 | 717.50 |
| Operating Profit (Excl OI) | 657.10 | 152.00 | 298.20 | 69.40 | 435.50 |
| Other Income | 129.60 | 58.80 | 50.80 | 80.60 | 53.20 |
| Interest Received | 40.30 | 16.90 | 15.90 | 23.30 | 21.10 |
| Dividend Received | | 0.00 | 0.00 | | 0.30 |
| Profit on sale of Fixed Assets | 34.90 | 17.80 | 25.20 | 31.10 | 15.30 |
| Profits on sale of Investments | | | 3.50 | 21.90 | 0.00 |
| Provision Written Back | 0.50 | 1.60 | 2.20 | | |
| Foreign Exchange Gains | | | | | |
| Others | 53.90 | 22.50 | 3.90 | 4.40 | 16.50 |
| Operating Profit | 786.70 | 210.80 | 348.90 | 150.00 | 488.70 |
| Interest | 16.40 | 18.50 | 32.40 | 50.20 | 66.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.10 | 0.10 | 0.50 |
| Other Interest | 16.40 | 18.50 | 32.30 | 50.10 | 66.00 |
| PBDT | 770.30 | 192.30 | 316.60 | 99.90 | 422.20 |
| Depreciation | 39.50 | 41.60 | 41.30 | 42.30 | 44.10 |
| Profit Before Taxation & Exceptional Items | 730.80 | 150.60 | 275.30 | 57.60 | 378.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 731.80 | 151.60 | 276.20 | 57.60 | 378.10 |
| Provision for Tax | 160.60 | 29.60 | 46.90 | 56.10 | 106.80 |
| Current Income Tax | 151.70 | 115.90 | 57.10 | 71.20 | 87.00 |
| Deferred Tax | 4.80 | -89.20 | 5.10 | -4.20 | 19.40 |
| Other taxes | 4.10 | 2.90 | -15.30 | -10.80 | 0.30 |
| Profit After Tax | 571.30 | 121.90 | 229.30 | 1.50 | 271.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.60 | -2.40 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | 0.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 570.70 | 119.50 | 229.30 | 1.40 | 271.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2812.80 | 2729.60 | 2512.50 | 2532.40 | 2344.30 |
| Appropriations | 3383.40 | 2849.10 | 2741.70 | 2533.90 | 2616.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 11.20 |
| Other Appropriation | 18.20 | 18.20 | 0.70 | | |
| Equity Dividend % | 30.00 | 20.00 | 10.00 | 10.00 | 30.00 |
| Earnings Per Share | 31.00 | 7.00 | 13.00 | 0.00 | 15.00 |
| Adjusted EPS | 31.00 | 7.00 | 13.00 | 0.00 | 15.00 |