| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2016 | Mar 2014 |
| INCOME : | | | | | |
| Gross Sales | 664.70 | 522.70 | 382.90 | 437.44 | 1116.16 |
| Sales | 451.20 | 421.50 | 375.50 | 437.28 | 1083.64 |
| Job Work/ Contract Receipts | | 0.50 | 0.70 | | |
| Processing Charges / Service Income | 213.50 | 100.00 | 6.20 | 0.15 | 32.52 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.70 | 0.50 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 33.87 | 39.43 |
| Net Sales | 664.30 | 522.20 | 382.50 | 403.57 | 1076.74 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.10 | 0.60 | -1.00 | -24.22 | -113.91 |
| Raw Material Consumed | 302.10 | 288.00 | 252.60 | 312.73 | 927.15 |
| Opening Raw Materials | 29.40 | 40.20 | 40.30 | 19.24 | 26.24 |
| Purchases Raw Materials | 307.40 | 277.10 | 250.00 | 163.03 | 516.09 |
| Closing Raw Materials | 34.70 | 29.40 | 40.20 | 21.12 | 68.84 |
| Other Direct Purchases / Brought in cost | | 0.20 | 2.40 | 151.58 | 453.66 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.40 | 18.10 | 14.90 | 13.08 | 12.50 |
| Electricity & Power | 18.80 | 16.50 | 13.60 | 11.72 | 12.50 |
| 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 | 1.60 | 1.60 | 1.30 | 1.36 | 0.00 |
| Employee Cost | 75.90 | 66.30 | 63.00 | 37.22 | 210.24 |
| Salaries, Wages & Bonus | 61.50 | 54.40 | 50.90 | 33.41 | 175.44 |
| Contributions to EPF & Pension Funds | 6.30 | 5.20 | 4.30 | 1.22 | 29.99 |
| Workmen and Staff Welfare Expenses | 4.50 | 3.20 | 2.80 | 2.59 | 4.81 |
| Other Employees Cost | 3.70 | 3.60 | 5.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.90 | 10.50 | 0.50 | 0.27 | 13.39 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.80 | 10.40 | 0.50 | 0.27 | 6.48 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.10 | 0.10 | 0.00 | 0.00 | 6.90 |
| General and Administration Expenses | 69.20 | 68.10 | 43.20 | 55.19 | 125.74 |
| Rent , Rates & Taxes | 8.30 | 12.30 | 4.90 | 9.31 | 20.40 |
| Insurance | 1.50 | 1.80 | 1.90 | 0.82 | 5.56 |
| Printing and stationery | 0.40 | 0.20 | 0.20 | 0.67 | 2.21 |
| Professional and legal fees | 30.40 | 28.30 | 14.50 | 17.08 | 35.35 |
| Traveling and conveyance | 9.60 | 6.00 | 4.60 | 10.08 | 31.20 |
| Other Administration | 28.70 | 25.60 | 21.80 | 27.30 | 62.22 |
| Selling and Distribution Expenses | 7.30 | 5.40 | 6.20 | 15.01 | 70.10 |
| Advertisement & Sales Promotion | 0.60 | 0.70 | 0.30 | 0.52 | 12.30 |
| Sales Commissions & Incentives | | | | 1.27 | 11.31 |
| Freight and Forwarding | 5.70 | 4.00 | 3.70 | 10.86 | 20.03 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 0.80 | 2.30 | 2.36 | 26.46 |
| Miscellaneous Expenses | 43.00 | 6.60 | 1.70 | 2.80 | 52.46 |
| Bad debts /advances written off | 40.80 | 0.30 | 0.30 | 0.22 | 51.34 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | 0.61 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.20 | 6.10 | 1.40 | 2.57 | 0.51 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 522.80 | 463.60 | 381.20 | 412.08 | 1297.65 |
| Operating Profit (Excl OI) | 141.50 | 58.50 | 1.30 | -8.52 | -220.92 |
| Other Income | 55.10 | 98.90 | 109.40 | 164.57 | 167.11 |
| Interest Received | 1.20 | 1.30 | 0.60 | 2.10 | 27.89 |
| Dividend Received | | 84.20 | 103.10 | | |
| Profit on sale of Fixed Assets | 2.80 | 1.10 | | 136.45 | 52.47 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 6.00 | | | | |
| Others | 45.10 | 12.30 | 5.60 | 26.02 | 86.75 |
| Operating Profit | 196.60 | 157.40 | 110.60 | 156.06 | -53.80 |
| Interest | 8.00 | 15.40 | 17.40 | 8.82 | 84.99 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.10 | 12.60 | 15.30 | | 80.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 2.80 | 2.20 | 0.68 | 2.96 |
| Other Interest | 0.00 | 0.00 | 0.00 | 8.13 | 1.53 |
| PBDT | 188.60 | 142.00 | 93.20 | 147.24 | -138.80 |
| Depreciation | 19.90 | 16.90 | 16.70 | 4.92 | 35.64 |
| Profit Before Taxation & Exceptional Items | 168.70 | 125.10 | 76.50 | 142.32 | -174.44 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 168.70 | 125.10 | 76.50 | 142.32 | -174.44 |
| Provision for Tax | 34.60 | 74.50 | -53.00 | 226.80 | 1316.13 |
| Current Income Tax | | | | 1.09 | |
| Deferred Tax | 34.60 | 74.50 | -53.00 | 224.13 | 1316.13 |
| Other taxes | 34.60 | 74.50 | -53.00 | 1.58 | 1316.13 |
| Profit After Tax | 134.10 | 50.60 | 129.50 | -84.47 | -1490.57 |
| Extra items | 0.00 | 0.00 | 0.00 | -54.78 | 0.00 |
| Minority Interest | | | | | 72.41 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 134.10 | 50.60 | 129.50 | -139.25 | -1418.16 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 305.10 | 252.90 | 117.10 | -2164.99 | -1031.77 |
| Appropriations | 439.10 | 303.50 | 246.60 | -2304.25 | -2449.93 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.00 |
| Other Appropriation | | -1.60 | -6.40 | -1840.93 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 1.00 | 3.00 | -2.00 | -29.00 |
| Adjusted EPS | 3.00 | 1.00 | 3.00 | -2.00 | -29.00 |