| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1018.00 | 784.30 | 715.70 | 385.30 | 401.30 |
| Sales | 62.60 | 76.40 | 102.70 | 50.50 | 40.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 955.50 | 706.20 | 611.00 | 330.30 | 356.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 1.70 | 2.00 | 4.50 | 4.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 1018.00 | 784.30 | 715.70 | 385.30 | 401.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | 0.00 | | 0.10 | 0.00 |
| Raw Material Consumed | 0.50 | 1.50 | 0.80 | 1.00 | 3.10 |
| Opening Raw Materials | 0.00 | 0.10 | 0.10 | 0.20 | 0.50 |
| Purchases Raw Materials | | | | 0.00 | 1.60 |
| Closing Raw Materials | | 0.00 | 0.10 | 0.10 | 0.20 |
| Other Direct Purchases / Brought in cost | 0.50 | 1.40 | 0.80 | 1.00 | 1.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.60 | 2.50 | 1.90 | 1.50 | 3.40 |
| Electricity & Power | 2.60 | 2.50 | 1.90 | 1.50 | 3.40 |
| 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 | 123.10 | 100.20 | 85.80 | 74.60 | 98.70 |
| Salaries, Wages & Bonus | 101.30 | 82.50 | 70.40 | 59.90 | 83.60 |
| Contributions to EPF & Pension Funds | 2.50 | 2.10 | 2.30 | 1.90 | 2.50 |
| Workmen and Staff Welfare Expenses | 2.60 | 1.60 | 0.70 | 0.50 | 1.10 |
| Other Employees Cost | 16.70 | 14.00 | 12.30 | 12.30 | 11.50 |
| Other Manufacturing Expenses | 10.70 | 11.00 | 6.40 | 5.90 | 9.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.90 | 1.40 | 1.40 | 1.00 | 2.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.70 | 9.60 | 5.10 | 4.90 | 7.50 |
| General and Administration Expenses | 829.50 | 612.70 | 566.80 | 268.60 | 277.80 |
| Rent , Rates & Taxes | 2.50 | 2.10 | 0.90 | 1.70 | 4.30 |
| Insurance | 0.30 | 0.20 | 0.10 | 0.10 | 0.10 |
| Printing and stationery | 4.30 | 3.20 | 1.60 | 0.30 | 3.30 |
| Professional and legal fees | 6.30 | 5.00 | 7.40 | 4.50 | 4.40 |
| Traveling and conveyance | 6.30 | 4.10 | 0.70 | 0.50 | 3.10 |
| Other Administration | 816.20 | 602.20 | 556.80 | 261.90 | 265.70 |
| Selling and Distribution Expenses | 0.50 | 0.60 | 0.20 | 0.20 | 0.50 |
| Advertisement & Sales Promotion | 0.50 | 0.60 | 0.20 | 0.20 | 0.50 |
| 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 | 0.00 |
| Miscellaneous Expenses | 2.70 | 3.50 | 11.80 | 9.30 | 5.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | 0.90 | 2.20 | 0.00 | 1.80 | 0.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.80 | 1.40 | 11.70 | 7.50 | 4.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 969.50 | 732.10 | 673.70 | 361.30 | 398.50 |
| Operating Profit (Excl OI) | 48.50 | 52.20 | 42.00 | 24.00 | 2.70 |
| Other Income | 29.20 | 2.30 | 4.50 | 2.60 | 19.20 |
| Interest Received | 5.60 | 1.00 | 1.00 | 1.90 | 0.00 |
| Dividend Received | 2.20 | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | | | 11.40 |
| Profits on sale of Investments | 14.20 | | | | 4.60 |
| Provision Written Back | 5.20 | 0.30 | 0.80 | 0.00 | 0.10 |
| Foreign Exchange Gains | 0.10 | 0.00 | 0.70 | 0.10 | 1.00 |
| Others | 1.80 | 1.00 | 2.00 | 0.60 | 2.00 |
| Operating Profit | 77.70 | 54.50 | 46.50 | 26.60 | 21.90 |
| Interest | 9.50 | 13.10 | 20.30 | 19.90 | 18.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.50 | 8.80 | 16.30 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 0.40 | 1.00 | 0.50 | 0.50 |
| Other Interest | 3.30 | 3.90 | 3.00 | 19.40 | 17.70 |
| PBDT | 68.20 | 41.40 | 26.10 | 6.70 | 3.70 |
| Depreciation | 4.10 | 3.90 | 3.80 | 2.40 | 8.50 |
| Profit Before Taxation & Exceptional Items | 64.10 | 37.50 | 22.30 | 4.20 | -4.80 |
| Exceptional Income / Expenses | -13.80 | 60.00 | | | -234.40 |
| Profit Before Tax | 50.30 | 97.50 | 22.30 | 4.20 | -239.20 |
| Provision for Tax | 16.30 | 47.70 | 7.10 | 3.40 | 36.30 |
| Current Income Tax | 10.20 | 3.40 | 0.40 | 3.40 | 0.30 |
| Deferred Tax | 0.40 | 44.30 | 7.60 | | 36.10 |
| Other taxes | 5.60 | 0.00 | -0.90 | 3.40 | 0.00 |
| Profit After Tax | 34.00 | 49.90 | 15.20 | 0.80 | -275.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 |
| Minority Interest | -19.90 | -9.30 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.40 | -0.50 | -2.10 | -3.10 | |
| Consolidated Net Profit | 13.80 | 40.10 | 13.10 | -2.30 | -276.20 |
| Adjustments to PAT | -0.20 | | | | |
| Profit Balance B/F | -633.40 | -665.80 | -680.30 | -672.20 | -396.30 |
| Appropriations | -619.80 | -625.70 | -667.20 | -674.50 | -672.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.70 | 7.80 | -1.40 | 5.80 | -0.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 3.00 | 1.00 | 0.00 | -21.00 |
| Adjusted EPS | 1.00 | 3.00 | 1.00 | 0.00 | -21.00 |