| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 750.20 | 793.30 | 766.30 | 313.40 | 175.20 |
| Sales | 107.00 | 112.00 | 113.20 | 42.50 | 20.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 635.30 | 673.10 | 642.70 | 266.70 | 146.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 7.90 | 8.30 | 10.30 | 4.20 | 8.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 750.20 | 793.30 | 766.30 | 313.40 | 175.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.40 | -0.70 | -0.20 | 0.40 | 0.50 |
| Raw Material Consumed | 60.60 | 64.40 | 66.20 | 22.20 | 9.90 |
| Opening Raw Materials | 0.30 | 0.30 | 0.20 | 0.20 | 0.10 |
| Purchases Raw Materials | 18.60 | 18.90 | 16.80 | 7.60 | 3.70 |
| Closing Raw Materials | 0.40 | 0.30 | 0.30 | 0.20 | 0.20 |
| Other Direct Purchases / Brought in cost | 42.00 | 45.60 | 49.50 | 14.60 | 6.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.80 | 29.30 | 28.10 | 16.50 | 12.90 |
| Electricity & Power | 29.80 | 29.30 | 28.10 | 16.50 | 12.90 |
| 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 | 212.80 | 215.20 | 184.30 | 135.00 | 112.60 |
| Salaries, Wages & Bonus | 192.60 | 193.60 | 165.30 | 120.50 | 97.80 |
| Contributions to EPF & Pension Funds | 15.90 | 17.40 | 13.90 | 13.50 | 13.80 |
| Workmen and Staff Welfare Expenses | 4.30 | 4.20 | 5.10 | 1.00 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 104.10 | 105.00 | 108.60 | 40.00 | 32.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 51.30 | 50.40 | 65.60 | 16.70 | 25.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 52.80 | 54.60 | 42.90 | 23.30 | 7.30 |
| General and Administration Expenses | 87.30 | 72.90 | 47.30 | 27.30 | 31.00 |
| Rent , Rates & Taxes | 6.20 | 6.30 | 9.10 | 5.80 | 7.10 |
| Insurance | 1.40 | 2.10 | 1.80 | 1.60 | 2.10 |
| Printing and stationery | | | 0.50 | 0.20 | 0.30 |
| Professional and legal fees | 72.30 | 57.40 | 29.10 | 16.80 | 19.00 |
| Traveling and conveyance | 4.00 | 3.90 | 4.10 | 0.40 | 0.10 |
| Other Administration | 7.50 | 7.20 | 6.80 | 2.80 | 2.40 |
| Selling and Distribution Expenses | 19.00 | 17.90 | 16.90 | 5.70 | 5.10 |
| Advertisement & Sales Promotion | 17.40 | 14.90 | 12.10 | 2.20 | 2.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.70 | 2.90 | 4.70 | 3.40 | 2.70 |
| 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 | 19.60 | 17.50 | 20.50 | 8.10 | 10.90 |
| Bad debts /advances written off | 0.50 | 0.20 | 0.20 | 0.60 | |
| Provision for doubtful debts | 0.20 | 0.60 | 0.20 | 0.40 | 3.70 |
| Losson disposal of fixed assets(net) | 0.10 | 0.50 | 1.00 | | 0.40 |
| Losson foreign exchange fluctuations | | | 0.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.90 | 16.10 | 18.90 | 7.10 | 6.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 533.60 | 521.50 | 471.60 | 255.10 | 215.70 |
| Operating Profit (Excl OI) | 216.60 | 271.90 | 294.70 | 58.30 | -40.50 |
| Other Income | 46.90 | 41.70 | 24.40 | 22.60 | 15.20 |
| Interest Received | 26.50 | 27.90 | 15.00 | 5.70 | 5.10 |
| Dividend Received | | | | | 0.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.80 | 1.10 | | | |
| Provision Written Back | 1.30 | 2.80 | 3.60 | 9.80 | 0.10 |
| Foreign Exchange Gains | | | | | |
| Others | 17.20 | 9.80 | 5.80 | 7.10 | 9.90 |
| Operating Profit | 263.40 | 313.60 | 319.10 | 80.90 | -25.30 |
| Interest | 0.30 | 0.00 | 3.00 | 3.30 | 5.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.10 | 0.10 | 1.90 |
| Intereston Fixed deposits | | | 0.10 | 0.10 | 0.10 |
| Bank Charges etc | | | | | |
| Other Interest | 0.30 | 0.00 | 2.70 | 3.00 | 3.00 |
| PBDT | 263.10 | 313.60 | 316.10 | 77.60 | -30.40 |
| Depreciation | 23.90 | 26.00 | 22.40 | 25.30 | 24.80 |
| Profit Before Taxation & Exceptional Items | 239.10 | 287.60 | 293.70 | 52.30 | -55.20 |
| Exceptional Income / Expenses | 8.10 | | | | |
| Profit Before Tax | 290.30 | 337.90 | 324.40 | 62.30 | -44.20 |
| Provision for Tax | 65.90 | 90.30 | 99.00 | 13.60 | -9.10 |
| Current Income Tax | 64.00 | 78.00 | 67.00 | | |
| Deferred Tax | 4.40 | 13.20 | 34.10 | 13.60 | -9.10 |
| Other taxes | -2.50 | -0.90 | -2.00 | 13.60 | -9.10 |
| Profit After Tax | 224.40 | 247.60 | 225.40 | 48.70 | -35.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 224.40 | 247.60 | 225.40 | 48.70 | -35.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 774.10 | 609.30 | 438.90 | 389.70 | 419.50 |
| Appropriations | 998.50 | 856.80 | 664.30 | 438.40 | 384.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24.20 | 35.90 | 9.30 | -0.50 | -5.40 |
| Equity Dividend % | 120.00 | 150.00 | 165.00 | | |
| Earnings Per Share | 5.00 | 5.00 | 5.00 | 1.00 | -1.00 |
| Adjusted EPS | 5.00 | 5.00 | 5.00 | 1.00 | -1.00 |