| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 554.60 | 661.10 | 665.10 | 539.80 | 613.10 |
| Sales | 461.70 | 594.50 | 609.90 | 488.80 | 453.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7.10 | 3.40 | 9.50 | 2.30 | 70.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 85.70 | 63.10 | 45.80 | 48.70 | 89.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 554.60 | 661.10 | 665.10 | 539.80 | 613.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 12.70 | -35.60 | 13.30 | 20.30 | -7.10 |
| Raw Material Consumed | 151.20 | 228.20 | 229.40 | 162.30 | 224.00 |
| Opening Raw Materials | 18.00 | 44.60 | 44.90 | 45.60 | 77.90 |
| Purchases Raw Materials | 124.60 | 185.00 | 215.10 | 151.20 | 181.00 |
| Closing Raw Materials | 16.90 | 18.00 | 44.60 | 44.90 | 45.60 |
| Other Direct Purchases / Brought in cost | 25.50 | 16.60 | 14.10 | 10.20 | 10.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.80 | 31.40 | 26.80 | 24.50 | 25.50 |
| Electricity & Power | 23.80 | 31.40 | 26.80 | 24.50 | 25.50 |
| 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 | 183.10 | 193.40 | 181.70 | 168.70 | 169.80 |
| Salaries, Wages & Bonus | 161.80 | 172.30 | 160.30 | 148.90 | 150.40 |
| Contributions to EPF & Pension Funds | 10.30 | 10.70 | 10.50 | 11.20 | 11.20 |
| Workmen and Staff Welfare Expenses | 7.80 | 7.90 | 8.20 | 6.10 | 8.20 |
| Other Employees Cost | 3.20 | 2.50 | 2.70 | 2.50 | 0.00 |
| Other Manufacturing Expenses | 38.20 | 53.40 | 44.20 | 38.00 | 53.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 20.20 | 33.30 | 23.20 | 21.50 | 32.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 18.00 | 20.10 | 21.00 | 16.50 | 20.10 |
| General and Administration Expenses | 113.10 | 109.60 | 96.70 | 83.70 | 111.40 |
| Rent , Rates & Taxes | 25.10 | 31.10 | 33.00 | 22.20 | 17.30 |
| Insurance | 5.30 | 5.80 | 4.90 | 4.10 | 3.10 |
| Printing and stationery | 4.90 | 5.90 | 4.70 | 4.60 | 2.80 |
| Professional and legal fees | 34.50 | 24.10 | 20.80 | 22.50 | 38.10 |
| Traveling and conveyance | 20.10 | 18.00 | 9.30 | 6.60 | 18.50 |
| Other Administration | 43.30 | 42.80 | 33.30 | 30.30 | 50.10 |
| Selling and Distribution Expenses | 37.40 | 43.40 | 37.30 | 23.70 | 30.90 |
| Advertisement & Sales Promotion | 0.10 | | | | |
| Sales Commissions & Incentives | 24.30 | 29.10 | 23.00 | 14.50 | 16.70 |
| Freight and Forwarding | 13.00 | 14.30 | 14.30 | 9.20 | 14.20 |
| 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 | 48.20 | 26.30 | 19.60 | 13.00 | 25.60 |
| Bad debts /advances written off | 0.60 | 1.40 | 4.90 | 1.90 | 0.10 |
| Provision for doubtful debts | 19.20 | 0.60 | 1.20 | 0.00 | 0.20 |
| Losson disposal of fixed assets(net) | 5.70 | | | | 0.00 |
| Losson foreign exchange fluctuations | 5.50 | 8.60 | 2.60 | 1.40 | 6.00 |
| Losson sale of non-trade current investments | | | | | 0.50 |
| Other Miscellaneous Expenses | 17.20 | 15.60 | 10.90 | 9.70 | 18.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 607.70 | 649.90 | 649.00 | 534.10 | 633.00 |
| Operating Profit (Excl OI) | -53.10 | 11.20 | 16.10 | 5.70 | -19.90 |
| Other Income | 199.20 | 125.90 | 56.90 | 32.20 | 16.00 |
| Interest Received | 36.30 | 36.70 | 14.40 | 7.00 | 7.60 |
| Dividend Received | 0.20 | | 0.20 | 0.60 | 1.90 |
| Profit on sale of Fixed Assets | | 2.20 | | | |
| Profits on sale of Investments | | | | 1.30 | |
| Provision Written Back | 3.60 | 8.30 | 8.30 | 7.20 | |
| Foreign Exchange Gains | 0.10 | 0.10 | 0.00 | | 0.00 |
| Others | 159.10 | 78.50 | 33.90 | 16.10 | 6.50 |
| Operating Profit | 146.10 | 137.10 | 73.00 | 37.90 | -3.90 |
| Interest | 21.50 | 21.40 | 20.30 | 17.30 | 28.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.70 | 13.50 | 12.40 | 11.00 | |
| Intereston Fixed deposits | 1.90 | 1.60 | | | |
| Bank Charges etc | 0.00 | | 1.10 | 0.10 | 0.10 |
| Other Interest | 5.80 | 6.40 | 6.90 | 6.20 | 27.90 |
| PBDT | 124.60 | 115.60 | 52.70 | 20.60 | -31.90 |
| Depreciation | 49.40 | 49.70 | 45.20 | 41.10 | 42.00 |
| Profit Before Taxation & Exceptional Items | 75.20 | 65.90 | 7.40 | -20.50 | -73.80 |
| Exceptional Income / Expenses | -0.60 | -26.50 | 2204.80 | 2.30 | 32.40 |
| Profit Before Tax | 74.60 | 39.40 | 2212.20 | -18.20 | -41.40 |
| Provision for Tax | -5.00 | 1.90 | 305.50 | 6.20 | 9.60 |
| Current Income Tax | 18.50 | 10.00 | 294.50 | | |
| Deferred Tax | -22.20 | 3.80 | 11.00 | 6.80 | 9.70 |
| Other taxes | -1.40 | -11.90 | 0.00 | 6.20 | 9.60 |
| Profit After Tax | 79.70 | 37.50 | 1906.70 | -24.40 | -51.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -0.90 | 2.60 | 1.40 | 0.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 79.70 | 36.60 | 1909.30 | -23.00 | -50.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1852.20 | 2112.60 | 203.40 | 226.40 | 277.00 |
| Appropriations | 1931.80 | 2149.20 | 2112.60 | 203.40 | 226.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 148.50 | | | |
| Equity Dividend % | | 250.00 | 250.00 | | |
| Earnings Per Share | 13.00 | 6.00 | 321.00 | -4.00 | -11.00 |
| Adjusted EPS | 13.00 | 6.00 | 321.00 | -4.00 | -11.00 |