| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 834.20 | 495.80 | 489.30 | 568.40 | 691.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 834.20 | 495.80 | 489.30 | 568.30 | 688.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.10 | 2.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 834.20 | 495.80 | 489.30 | 568.40 | 691.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 108.90 | 93.80 | 59.20 | 62.90 | 119.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 108.90 | 93.80 | 59.20 | 62.90 | 119.10 |
| Power & Fuel Cost | 3.50 | 3.00 | 2.30 | 1.80 | 5.80 |
| Electricity & Power | 3.50 | 3.00 | 2.30 | 1.80 | 5.80 |
| 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 | 62.40 | 61.20 | 52.10 | 45.40 | 45.00 |
| Salaries, Wages & Bonus | 56.50 | 55.40 | 47.80 | 41.10 | 40.20 |
| Contributions to EPF & Pension Funds | 5.20 | 5.00 | 3.90 | 4.00 | 4.30 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.80 | 0.30 | 0.20 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 25.00 | 10.50 | 7.30 | 28.40 | 36.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 25.00 | 10.50 | 7.30 | 28.40 | 36.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 75.10 | 55.90 | 37.80 | 26.40 | 31.60 |
| Rent , Rates & Taxes | 3.60 | 3.70 | 3.30 | 4.10 | 4.10 |
| Insurance | 3.00 | 2.80 | 3.30 | 2.20 | 2.00 |
| Printing and stationery | 0.30 | 0.40 | 0.20 | 0.10 | 0.40 |
| Professional and legal fees | 52.90 | 32.70 | 18.90 | 9.20 | 6.50 |
| Traveling and conveyance | 1.60 | 2.70 | 1.30 | 0.70 | 5.70 |
| Other Administration | 15.20 | 16.40 | 12.20 | 10.80 | 18.60 |
| Selling and Distribution Expenses | 16.60 | 13.20 | 4.00 | 1.10 | 11.10 |
| Advertisement & Sales Promotion | 6.60 | 1.20 | 3.10 | 1.10 | 10.60 |
| Sales Commissions & Incentives | 10.00 | 12.00 | 1.00 | | 0.50 |
| 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 | 4.10 | 11.60 | 28.60 | 2.40 | 12.60 |
| Bad debts /advances written off | 0.00 | | 1.00 | | |
| Provision for doubtful debts | | 3.90 | 21.90 | | |
| Losson disposal of fixed assets(net) | 1.30 | | | | 0.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 10.70 |
| Other Miscellaneous Expenses | 2.70 | 7.80 | 5.70 | 2.40 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 295.50 | 249.10 | 191.30 | 168.50 | 261.70 |
| Operating Profit (Excl OI) | 538.70 | 246.70 | 298.00 | 399.90 | 429.90 |
| Other Income | 343.40 | 114.50 | 130.80 | 131.30 | 99.90 |
| Interest Received | 30.60 | 19.10 | 16.50 | 22.60 | 2.90 |
| Dividend Received | 114.80 | 87.80 | 87.50 | 87.50 | 89.40 |
| Profit on sale of Fixed Assets | | | | 0.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.20 | 5.20 | 7.30 | 0.50 | 0.40 |
| Foreign Exchange Gains | | | | | 0.20 |
| Others | 197.90 | 2.40 | 19.40 | 20.40 | 7.00 |
| Operating Profit | 882.10 | 361.20 | 428.80 | 531.20 | 529.70 |
| Interest | 143.40 | 137.10 | 143.70 | 169.20 | 200.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 120.00 | 114.80 | 125.90 | 151.70 | 183.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.60 | 0.20 | 0.10 | 1.10 |
| Other Interest | 23.40 | 21.70 | 17.60 | 17.40 | 16.80 |
| PBDT | 738.70 | 224.00 | 285.00 | 362.00 | 328.80 |
| Depreciation | 87.40 | 88.00 | 86.00 | 89.50 | 92.50 |
| Profit Before Taxation & Exceptional Items | 651.40 | 136.00 | 199.00 | 272.50 | 236.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 651.40 | 136.00 | 199.00 | 272.50 | 236.30 |
| Provision for Tax | 320.40 | 88.80 | 93.50 | 54.40 | 445.30 |
| Current Income Tax | 44.20 | 13.20 | 25.70 | 48.20 | 23.40 |
| Deferred Tax | 276.00 | 80.00 | -105.50 | 30.10 | 432.70 |
| Other taxes | 0.20 | -4.30 | 173.30 | -23.90 | -10.80 |
| Profit After Tax | 331.00 | 47.20 | 105.60 | 218.10 | -209.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -10.90 | -9.40 | -15.10 | -18.80 | 48.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 320.10 | 37.80 | 90.50 | 199.30 | -160.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2126.70 | 2105.10 | 2046.70 | 1845.70 | 2006.40 |
| Appropriations | 2446.80 | 2142.90 | 2137.30 | 2045.00 | 1846.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3384.60 | -61.80 | 32.20 | -1.80 | 0.40 |
| Equity Dividend % | 150.00 | 75.00 | | 75.00 | |
| Earnings Per Share | 31.00 | 4.00 | 9.00 | 19.00 | -15.00 |
| Adjusted EPS | 31.00 | 4.00 | 9.00 | 19.00 | -15.00 |