| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 454.50 | 522.30 | 513.90 | 517.80 | 553.52 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 454.50 | 522.30 | 513.90 | 517.80 | 553.52 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 454.50 | 522.30 | 513.90 | 517.80 | 553.52 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.00 | 18.40 | 34.70 | -27.00 | -23.42 |
| Raw Material Consumed | 46.50 | 49.30 | 79.70 | 99.10 | 109.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 46.50 | 49.30 | 79.70 | 99.10 | 109.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 39.30 | 42.70 | 35.60 | 57.80 | 46.88 |
| Electricity & Power | 39.30 | 42.70 | 35.60 | 57.80 | 46.88 |
| 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 | 106.80 | 135.20 | 94.20 | 85.70 | 99.98 |
| Salaries, Wages & Bonus | 100.40 | 126.00 | 88.00 | 81.10 | 93.56 |
| Contributions to EPF & Pension Funds | 4.60 | 4.90 | 4.00 | 3.40 | 4.20 |
| Workmen and Staff Welfare Expenses | 1.80 | 4.30 | 2.30 | 1.20 | 2.22 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3.00 | 3.00 | 2.10 | 0.90 | 22.04 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.00 | 3.00 | 2.10 | 0.90 | 22.04 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 51.20 | 52.50 | 104.50 | 86.90 | 91.42 |
| Rent , Rates & Taxes | 28.10 | 18.70 | 60.10 | 55.70 | 57.23 |
| Insurance | 0.40 | 0.60 | 2.10 | 1.70 | 0.40 |
| Printing and stationery | 2.20 | 1.90 | 1.40 | 0.70 | 1.10 |
| Professional and legal fees | 10.70 | 17.10 | 26.30 | 10.10 | 18.32 |
| Traveling and conveyance | 5.40 | 5.20 | 4.70 | 9.10 | 5.95 |
| Other Administration | 9.80 | 14.20 | 14.70 | 18.70 | 14.36 |
| Selling and Distribution Expenses | 2.80 | 2.80 | 1.20 | 36.60 | 0.86 |
| Advertisement & Sales Promotion | 2.80 | 2.80 | 1.20 | 36.60 | 0.86 |
| 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 | 0.20 | 0.00 | 1.00 | -0.20 | 82.07 |
| Bad debts /advances written off | | | | | 81.59 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.20 | 0.00 | 1.00 | -0.20 | 0.48 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 241.90 | 303.90 | 353.00 | 339.70 | 428.82 |
| Operating Profit (Excl OI) | 212.60 | 218.40 | 160.90 | 178.10 | 124.70 |
| Other Income | 0.40 | 0.40 | 1.00 | 0.80 | 0.53 |
| Interest Received | 0.40 | 0.40 | 1.00 | 0.80 | 0.53 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 213.00 | 218.70 | 161.90 | 178.90 | 125.23 |
| Interest | 79.50 | 79.90 | 42.70 | 36.70 | 30.98 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 11.75 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 3.30 | 2.80 | 1.40 | 2.89 |
| Other Interest | 77.80 | 76.50 | 39.90 | 35.30 | 16.35 |
| PBDT | 133.50 | 138.90 | 119.20 | 142.10 | 94.25 |
| Depreciation | 92.90 | 92.70 | 74.50 | 55.90 | 51.72 |
| Profit Before Taxation & Exceptional Items | 40.60 | 46.20 | 44.70 | 86.20 | 42.53 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 40.60 | 46.20 | 44.70 | 86.20 | 42.53 |
| Provision for Tax | 15.30 | 19.70 | 22.70 | 29.40 | -1.88 |
| Current Income Tax | 16.80 | 10.30 | 7.60 | 13.60 | 11.23 |
| Deferred Tax | -1.40 | 9.40 | 15.10 | 15.80 | -13.11 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 25.30 | 26.50 | 22.00 | 56.80 | 44.42 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 25.30 | 26.50 | 22.00 | 56.80 | 44.42 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 189.90 | 163.40 | 141.40 | 84.50 | 40.12 |
| Appropriations | 215.10 | 189.90 | 163.40 | 141.40 | 84.54 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 |