| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 18.67 | 279.53 | 110.21 | 292.67 | 146.05 |
| Sales | 1.59 | 279.47 | 110.21 | 292.67 | 143.82 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 17.09 | 0.06 | 0.00 | 0.00 | 2.23 |
| Less: Excise Duty | | | | | |
| Net Sales | 18.67 | 279.53 | 110.21 | 292.67 | 146.05 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 1.59 | 279.04 | 109.13 | 289.67 | 143.23 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1.59 | 279.04 | 109.13 | 289.67 | 143.23 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.32 | 0.31 | 0.38 | 0.31 | 0.42 |
| Electricity & Power | 0.32 | 0.31 | 0.38 | 0.31 | 0.42 |
| 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 | 23.92 | 24.19 | 20.27 | 17.21 | 14.62 |
| Salaries, Wages & Bonus | 22.24 | 22.27 | 18.44 | 15.90 | 13.52 |
| Contributions to EPF & Pension Funds | 1.48 | 1.46 | 1.40 | 1.08 | 0.96 |
| Workmen and Staff Welfare Expenses | 0.21 | 0.46 | 0.44 | 0.23 | 0.14 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.81 | 4.41 | 9.93 | 3.49 | 2.87 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 4.53 | 4.13 | 9.69 | 3.23 | 2.63 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.29 | 0.29 | 0.24 | 0.25 | 0.24 |
| General and Administration Expenses | 43.06 | 56.19 | 49.47 | 50.56 | 86.34 |
| Rent , Rates & Taxes | 14.60 | 14.68 | 14.53 | 14.38 | 14.43 |
| Insurance | | | | | |
| Printing and stationery | 0.04 | 0.88 | 0.04 | 0.06 | 3.98 |
| Professional and legal fees | 10.74 | 22.42 | 21.08 | 22.90 | 51.12 |
| Traveling and conveyance | | | | | |
| Other Administration | 17.68 | 18.21 | 13.82 | 13.23 | 16.81 |
| Selling and Distribution Expenses | 6.55 | 7.15 | 6.99 | 4.96 | 22.78 |
| Advertisement & Sales Promotion | 6.55 | 7.15 | 6.99 | 4.96 | 3.50 |
| 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 | 19.28 |
| Miscellaneous Expenses | 1.50 | 2.50 | 3.72 | 33.58 | 35.31 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.50 | 2.50 | 3.72 | 33.58 | 35.31 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 81.75 | 373.80 | 199.88 | 399.78 | 305.57 |
| Operating Profit (Excl OI) | -63.08 | -94.26 | -89.67 | -107.11 | -159.51 |
| Other Income | 107.18 | 259.40 | 126.56 | 222.45 | 259.16 |
| Interest Received | 92.00 | 117.58 | 124.17 | 212.64 | 239.24 |
| Dividend Received | | 137.08 | | | 2.51 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 15.18 | 4.75 | 2.39 | 9.81 | 17.41 |
| Operating Profit | 44.10 | 165.14 | 36.90 | 115.34 | 99.65 |
| Interest | 1.12 | 1.12 | 0.96 | 0.82 | 0.87 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.12 | 1.12 | 0.96 | 0.82 | 0.87 |
| PBDT | 42.98 | 164.02 | 35.94 | 114.52 | 98.78 |
| Depreciation | 3.64 | 3.65 | 3.62 | 3.64 | 3.67 |
| Profit Before Taxation & Exceptional Items | 39.34 | 160.37 | 32.32 | 110.89 | 95.11 |
| Exceptional Income / Expenses | -0.25 | | | | |
| Profit Before Tax | 39.08 | 160.37 | 32.32 | 110.89 | 95.11 |
| Provision for Tax | 21.55 | 66.56 | 5.26 | 56.85 | 25.50 |
| Current Income Tax | 8.68 | 41.88 | 9.23 | 36.51 | 32.29 |
| Deferred Tax | 17.97 | 17.16 | -3.97 | -1.99 | -6.62 |
| Other taxes | -5.10 | 7.52 | 0.00 | 22.33 | -0.17 |
| Profit After Tax | 17.54 | 93.82 | 27.05 | 54.03 | 69.61 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 28.20 | 144.95 | 163.88 | 177.98 | 254.28 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 45.73 | 238.77 | 190.93 | 232.01 | 323.88 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2348.46 | 2109.68 | 1918.75 | 1686.74 | 1362.86 |
| Appropriations | 2394.19 | 2348.46 | 2109.68 | 1918.75 | 1686.74 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| Adjusted EPS | 0.00 | 2.00 | 1.00 | 2.00 | 2.00 |