| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 99980.00 | 92000.00 | 100000.00 | 92498.00 | 69336.00 |
| Sales | 20770.00 | 20400.00 | 16430.00 | 13929.00 | 10187.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 79170.00 | 71590.00 | 83360.00 | 78550.00 | 59102.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 10.00 | 210.00 | 19.00 | 48.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 99960.00 | 92000.00 | 99940.00 | 92498.00 | 69336.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 140.00 | -350.00 | -400.00 | -645.00 | -436.00 |
| Raw Material Consumed | 17570.00 | 16840.00 | 14120.00 | 12236.00 | 9769.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 17570.00 | 16840.00 | 14120.00 | 12236.00 | 9769.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 600.00 | 630.00 | 580.00 | 754.00 | 610.00 |
| Electricity & Power | 600.00 | 630.00 | 580.00 | 754.00 | 610.00 |
| 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 | 23530.00 | 22430.00 | 20110.00 | 18891.00 | 18050.00 |
| Salaries, Wages & Bonus | 19750.00 | 18860.00 | 16640.00 | 15622.00 | 14882.00 |
| Contributions to EPF & Pension Funds | 2430.00 | 2120.00 | 1970.00 | 1891.00 | 1794.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 30.00 | 220.00 | 1006.00 | 1052.00 |
| Other Employees Cost | 1350.00 | 1420.00 | 1280.00 | 372.00 | 322.00 |
| Other Manufacturing Expenses | 15220.00 | 15670.00 | 15160.00 | 14623.00 | 10947.00 |
| Sub-contracted / Out sourced services | 14230.00 | 14720.00 | 14310.00 | 10636.00 | 8019.00 |
| Processing Charges | | | | 3017.00 | 2412.00 |
| Repairs and Maintenance | | | | 0.00 | 0.00 |
| Packing Material Consumed | 120.00 | 120.00 | 110.00 | 118.00 | |
| Other Mfg Exp | 870.00 | 830.00 | 740.00 | 851.00 | 516.00 |
| General and Administration Expenses | 6680.00 | 5520.00 | 5040.00 | 4452.00 | 4263.00 |
| Rent , Rates & Taxes | 2070.00 | 1490.00 | 1250.00 | 1341.00 | 1032.00 |
| Insurance | 510.00 | 390.00 | 310.00 | 274.00 | 239.00 |
| Printing and stationery | 190.00 | 190.00 | 190.00 | 180.00 | 127.00 |
| Professional and legal fees | 800.00 | 660.00 | 670.00 | 750.00 | 1103.00 |
| Traveling and conveyance | 460.00 | 450.00 | 370.00 | 231.00 | 154.00 |
| Other Administration | 3110.00 | 2780.00 | 2620.00 | 1909.00 | 1763.00 |
| Selling and Distribution Expenses | 29030.00 | 23920.00 | 38080.00 | 35088.00 | 21082.00 |
| Advertisement & Sales Promotion | 80.00 | 80.00 | 100.00 | 104.00 | 74.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 28160.00 | 23280.00 | 37330.00 | 34794.00 | 20871.00 |
| Handling and Clearing Charges | 780.00 | 560.00 | 650.00 | 189.00 | 137.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 450.00 | 310.00 | 560.00 | 925.00 | 1115.00 |
| Bad debts /advances written off | | | | 50.00 | 95.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 30.00 | | 9.00 |
| Losson foreign exchange fluctuations | | 90.00 | 10.00 | 266.00 | 323.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 450.00 | 210.00 | 530.00 | 609.00 | 688.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 93230.00 | 84970.00 | 93250.00 | 86324.00 | 65401.00 |
| Operating Profit (Excl OI) | 6730.00 | 7030.00 | 6700.00 | 6174.00 | 3935.00 |
| Other Income | 580.00 | 500.00 | 760.00 | 502.00 | 661.00 |
| Interest Received | 190.00 | 310.00 | 110.00 | 121.00 | 82.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 10.00 | 60.00 | | 14.00 | 4.00 |
| Profits on sale of Investments | 0.00 | 20.00 | 0.00 | | 0.00 |
| Provision Written Back | 30.00 | 40.00 | | 71.00 | 94.00 |
| Foreign Exchange Gains | 250.00 | | 530.00 | 85.00 | 252.00 |
| Others | 110.00 | 70.00 | 110.00 | 210.00 | 229.00 |
| Operating Profit | 7310.00 | 7530.00 | 7450.00 | 6675.00 | 4596.00 |
| Interest | 1640.00 | 2100.00 | 1930.00 | 1597.00 | 1824.00 |
| InterestonDebenture / Bonds | 600.00 | 940.00 | 910.00 | 562.00 | 737.00 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 90.00 | 230.00 | 160.00 | 95.00 | 185.00 |
| Other Interest | 950.00 | 930.00 | 850.00 | 941.00 | 903.00 |
| PBDT | 5680.00 | 5430.00 | 5530.00 | 5078.00 | 2772.00 |
| Depreciation | 5440.00 | 5570.00 | 5020.00 | 4610.00 | 4433.00 |
| Profit Before Taxation & Exceptional Items | 240.00 | -140.00 | 510.00 | 467.00 | -1661.00 |
| Exceptional Income / Expenses | | -260.00 | -100.00 | -351.00 | 497.00 |
| Profit Before Tax | 290.00 | -360.00 | 460.00 | 135.00 | -1164.00 |
| Provision for Tax | 390.00 | 220.00 | -20.00 | 584.00 | -425.00 |
| Current Income Tax | 690.00 | 810.00 | 500.00 | 507.00 | -169.00 |
| Deferred Tax | -300.00 | -590.00 | -520.00 | 77.00 | -256.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -100.00 | -580.00 | 480.00 | -449.00 | -739.00 |
| Extra items | 0.00 | -330.00 | -60.00 | 0.00 | -24.00 |
| Minority Interest | -40.00 | -110.00 | -20.00 | -33.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -140.00 | -1010.00 | 400.00 | -482.00 | -763.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -7890.00 | -6180.00 | -6570.00 | -4550.00 | -4190.00 |
| Appropriations | -8030.00 | -7190.00 | -6180.00 | -5032.00 | -4953.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -120.00 | 700.00 | 0.00 | 1542.00 | -403.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -2.00 | 1.00 | -1.00 | -24.00 |
| Adjusted EPS | 0.00 | -2.00 | 1.00 | -1.00 | -2.00 |