| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 274.50 | 323.70 | 269.70 | 241.80 | 429.80 |
| Sales | 89.70 | 138.90 | 110.00 | 53.80 | 232.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 184.70 | 184.70 | 159.70 | 188.10 | 197.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 274.50 | 323.70 | 269.70 | 241.80 | 429.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.50 | 11.00 | -11.40 | 4.40 | -3.70 |
| Raw Material Consumed | 79.50 | 140.90 | 73.50 | 31.50 | 188.00 |
| Opening Raw Materials | 42.50 | 44.60 | 34.40 | 49.20 | 67.80 |
| Purchases Raw Materials | 80.00 | 138.80 | 83.70 | 16.70 | 169.40 |
| Closing Raw Materials | 43.00 | 42.50 | 44.60 | 34.40 | 49.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | 0.20 | 0.10 | 0.00 | 0.00 |
| Electricity & Power | | | | | |
| 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 | 0.20 | 0.10 | 0.00 | 0.00 |
| Employee Cost | 19.80 | 14.50 | 13.10 | 12.00 | 13.60 |
| Salaries, Wages & Bonus | 13.70 | 9.50 | 9.80 | 10.00 | 11.10 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.20 | 0.10 | 0.30 |
| Workmen and Staff Welfare Expenses | 5.80 | 4.80 | 3.00 | 1.80 | 2.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | 34.80 | 14.70 | 58.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 34.80 | 14.70 | 58.10 |
| General and Administration Expenses | 22.40 | 20.80 | 18.00 | 11.50 | 12.90 |
| Rent , Rates & Taxes | 1.30 | 1.10 | 1.10 | 1.40 | 0.20 |
| Insurance | 0.70 | 0.50 | 0.60 | 0.30 | 0.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 17.40 | 16.10 | 12.00 | 7.40 | 9.90 |
| Traveling and conveyance | 0.40 | 0.60 | 0.70 | 0.80 | 1.00 |
| Other Administration | 3.00 | 3.10 | 4.20 | 2.40 | 2.50 |
| Selling and Distribution Expenses | | | 1.20 | 1.50 | 5.00 |
| Advertisement & Sales Promotion | | | | | |
| 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 | 1.20 | 1.50 | 5.00 |
| Miscellaneous Expenses | 13.30 | 9.80 | 4.20 | 9.70 | 13.40 |
| Bad debts /advances written off | | | 0.10 | 0.30 | 6.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 8.80 | 7.50 | 1.10 | 4.00 | 0.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.50 | 2.30 | 3.00 | 5.40 | 6.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 137.60 | 197.30 | 133.30 | 85.30 | 287.20 |
| Operating Profit (Excl OI) | 136.90 | 126.40 | 136.40 | 156.50 | 142.60 |
| Other Income | 3.40 | 7.10 | 1.30 | 10.30 | 33.80 |
| Interest Received | 2.80 | 2.30 | 1.10 | 9.00 | 30.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 1.40 |
| Foreign Exchange Gains | | | | | |
| Others | 0.60 | 4.70 | 0.20 | 1.30 | 2.30 |
| Operating Profit | 140.30 | 133.50 | 137.70 | 166.80 | 176.40 |
| Interest | 69.70 | 69.40 | 86.60 | 106.90 | 96.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.20 | 0.00 | 3.40 |
| Other Interest | 69.70 | 69.30 | 86.40 | 106.90 | 93.50 |
| PBDT | 70.60 | 64.10 | 51.10 | 59.90 | 79.60 |
| Depreciation | 36.30 | 36.20 | 39.60 | 35.30 | 35.40 |
| Profit Before Taxation & Exceptional Items | 34.30 | 27.90 | 11.50 | 24.60 | 44.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 34.30 | 27.90 | 11.50 | 24.60 | 44.10 |
| Provision for Tax | 10.50 | 6.40 | -7.70 | 16.50 | 13.30 |
| Current Income Tax | 18.00 | 15.70 | 11.10 | 10.70 | 19.40 |
| Deferred Tax | -7.50 | -9.30 | -18.80 | 5.80 | -6.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 23.80 | 21.60 | 19.20 | 8.10 | 30.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 23.80 | 21.60 | 19.20 | 8.10 | 30.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -490.10 | -511.80 | -524.60 | -524.00 | -575.80 |
| Appropriations | -466.30 | -490.30 | -505.40 | -515.90 | -545.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -0.10 | 6.40 | 8.70 | -21.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 2.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 2.00 |