| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 640.20 | 683.70 | 626.00 | 547.60 | 511.20 |
| Sales | 628.40 | 668.80 | 611.60 | 533.10 | 503.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.00 | 2.20 | 0.90 | 1.20 | |
| Revenue from property development | | | | | |
| Other Operational Income | 10.80 | 12.70 | 13.50 | 13.30 | 7.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 640.20 | 683.70 | 626.00 | 547.60 | 511.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.10 | -9.40 | -16.10 | 10.60 | 18.60 |
| Raw Material Consumed | 607.40 | 650.70 | 600.30 | 498.00 | 458.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 607.40 | 650.70 | 600.30 | 498.00 | 458.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.50 | 0.50 | 0.40 | 0.50 |
| Electricity & Power | 0.50 | 0.50 | 0.50 | 0.40 | 0.50 |
| 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 | 18.60 | 17.20 | 15.20 | 13.20 | 13.90 |
| Salaries, Wages & Bonus | 17.40 | 16.00 | 14.00 | 12.30 | 12.50 |
| Contributions to EPF & Pension Funds | 1.00 | 1.00 | 0.90 | 0.60 | 1.20 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.60 | 1.80 | 1.80 | 1.60 | 2.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.30 | 0.50 | 0.30 | 0.40 | 0.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.30 | 1.30 | 1.50 | 1.20 | 1.50 |
| General and Administration Expenses | 3.60 | 2.90 | 2.60 | 2.70 | 2.90 |
| Rent , Rates & Taxes | 1.00 | 0.80 | 0.80 | 0.80 | 1.30 |
| Insurance | 0.30 | 0.20 | 0.20 | 0.20 | 0.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1.00 | 0.70 | 0.70 | 0.90 | 0.40 |
| Traveling and conveyance | 0.60 | 0.50 | 0.30 | 0.40 | 0.60 |
| Other Administration | 1.30 | 1.20 | 0.90 | 0.70 | 0.90 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 2.50 | 1.90 | 0.80 | 1.20 | 1.40 |
| Bad debts /advances written off | | 0.00 | 0.10 | 0.10 | 0.10 |
| Provision for doubtful debts | 0.20 | 0.80 | 0.10 | 0.40 | 0.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.20 | 1.10 | 0.70 | 0.70 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 629.00 | 665.70 | 605.10 | 527.60 | 497.70 |
| Operating Profit (Excl OI) | 11.20 | 18.10 | 20.90 | 19.90 | 13.50 |
| Other Income | 168.00 | 13.30 | 12.30 | 13.90 | 14.00 |
| Interest Received | 17.70 | 12.40 | 11.30 | 10.10 | 13.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 149.70 | 0.10 | | 3.50 | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.30 | 0.10 | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.60 | 0.40 | 1.00 | 0.30 | 0.00 |
| Operating Profit | 179.20 | 31.40 | 33.20 | 33.90 | 27.60 |
| Interest | 0.10 | 0.20 | 0.20 | 0.20 | 2.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 2.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.20 | 0.20 | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| PBDT | 179.10 | 31.20 | 33.00 | 33.70 | 25.40 |
| Depreciation | 0.90 | 0.80 | 0.50 | 0.60 | 0.60 |
| Profit Before Taxation & Exceptional Items | 178.20 | 30.40 | 32.50 | 33.10 | 24.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1274.70 | 914.60 | 549.90 | 33.10 | 24.80 |
| Provision for Tax | 32.20 | 7.80 | 5.10 | 11.40 | 6.70 |
| Current Income Tax | 31.90 | 7.80 | 8.20 | 11.30 | 6.40 |
| Deferred Tax | 0.30 | -0.20 | 0.00 | 0.10 | 0.00 |
| Other taxes | 0.00 | 0.20 | -3.10 | 0.00 | 0.40 |
| Profit After Tax | 1242.50 | 906.80 | 544.80 | 21.60 | 18.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 1138.80 | 670.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1242.50 | 906.80 | 544.80 | 1160.50 | 688.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8166.70 | 7679.60 | 7168.60 | 6055.20 | 5429.20 |
| Appropriations | 9409.30 | 8586.40 | 7713.50 | 7215.70 | 6117.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 11.10 |
| Other Appropriation | 114.90 | 419.70 | 33.90 | -6.70 | -2.40 |
| Equity Dividend % | 400.00 | 325.00 | 200.00 | 215.00 | 175.00 |
| Earnings Per Share | 4042.00 | 2950.00 | 1773.00 | 3775.00 | 2240.00 |
| Adjusted EPS | 4042.00 | 2950.00 | 1773.00 | 3775.00 | 2240.00 |