| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 1521.90 | 1641.50 | 1177.80 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 1521.90 | 1641.50 | 1177.80 |
| Less: Excise Duty | | | |
| Net Sales | 1521.90 | 1641.50 | 1177.80 |
| 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 |
| Power & Fuel Cost | 0.90 | 0.80 | 0.70 |
| Electricity & Power | 0.90 | 0.80 | 0.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 987.30 | 1069.20 | 798.00 |
| Salaries, Wages & Bonus | 918.60 | 992.50 | 757.60 |
| Contributions to EPF & Pension Funds | 43.00 | 43.00 | 26.00 |
| Workmen and Staff Welfare Expenses | 11.30 | 17.20 | 10.70 |
| Other Employees Cost | 14.50 | 16.50 | 3.70 |
| Other Manufacturing Expenses | 286.20 | 312.40 | |
| Sub-contracted / Out sourced services | 286.20 | 312.40 | |
| Processing Charges | | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 115.60 | 120.20 | 254.30 |
| Rent , Rates & Taxes | 9.30 | 17.60 | 9.40 |
| Insurance | 4.00 | 1.40 | 2.30 |
| Printing and stationery | 0.40 | 0.40 | 1.00 |
| Professional and legal fees | 73.40 | 72.80 | 221.30 |
| Traveling and conveyance | 11.00 | 11.10 | 8.20 |
| Other Administration | 28.50 | 28.00 | 20.30 |
| Selling and Distribution Expenses | 4.00 | 3.20 | 1.90 |
| Advertisement & Sales Promotion | 4.00 | 3.20 | 1.90 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.10 | 10.60 | 1.40 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 0.00 | 4.10 | 0.10 |
| Losson disposal of fixed assets(net) | | 1.60 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.10 | 4.90 | 1.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1395.10 | 1516.50 | 1056.30 |
| Operating Profit (Excl OI) | 126.80 | 125.10 | 121.50 |
| Other Income | 20.70 | 24.40 | 13.60 |
| Interest Received | 15.10 | 14.20 | 9.70 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 2.70 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.80 | 9.10 | 3.60 |
| Others | 2.00 | 1.10 | 0.30 |
| Operating Profit | 147.50 | 149.40 | 135.10 |
| Interest | 9.50 | 17.50 | 4.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.50 | 0.40 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.50 | 8.80 | 2.00 |
| Other Interest | 7.50 | 8.30 | 2.10 |
| PBDT | 138.00 | 131.90 | 130.90 |
| Depreciation | 24.20 | 26.00 | 22.30 |
| Profit Before Taxation & Exceptional Items | 113.80 | 105.90 | 108.60 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 113.80 | 105.90 | 108.60 |
| Provision for Tax | 30.40 | 29.70 | 29.10 |
| Current Income Tax | 32.80 | 34.30 | 28.50 |
| Deferred Tax | -2.30 | -4.70 | -0.70 |
| Other taxes | 0.00 | 0.10 | 1.30 |
| Profit After Tax | 83.40 | 76.30 | 79.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.60 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 84.00 | 76.30 | 79.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 294.80 | 236.50 | 168.60 |
| Appropriations | 378.80 | 312.80 | 248.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 21.50 | 18.00 | 11.60 |
| Equity Dividend % | 20.00 | 20.00 | 30.00 |
| Earnings Per Share | 13.00 | 12.00 | 12.00 |
| Adjusted EPS | 13.00 | 12.00 | 12.00 |