| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4145.60 | 3492.70 | 3241.30 | 2488.90 | 2591.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4143.50 | 3492.70 | 3241.30 | 2488.90 | 2591.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4145.60 | 3492.70 | 3241.30 | 2488.90 | 2591.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 0.40 | 0.10 | 0.10 | 0.20 |
| Electricity & Power | 1.00 | 0.40 | 0.10 | 0.10 | 0.20 |
| 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 | 1917.60 | 1818.90 | 1381.90 | 1193.20 | 1421.20 |
| Salaries, Wages & Bonus | 1812.60 | 1718.90 | 1306.70 | 1122.40 | 1345.60 |
| Contributions to EPF & Pension Funds | 65.40 | 59.70 | 51.00 | 48.30 | 55.50 |
| Workmen and Staff Welfare Expenses | 6.80 | 7.20 | 3.90 | 5.30 | 3.50 |
| Other Employees Cost | 32.80 | 33.10 | 20.30 | 17.20 | 16.60 |
| Other Manufacturing Expenses | 286.40 | 286.10 | 234.80 | 189.30 | 133.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 286.40 | 286.10 | 234.80 | 189.30 | 133.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1274.00 | 1045.30 | 960.10 | 786.50 | 745.60 |
| Rent , Rates & Taxes | 155.60 | 134.60 | 121.10 | 176.00 | 213.10 |
| Insurance | 15.70 | 17.50 | 12.70 | 13.30 | 8.40 |
| Printing and stationery | 666.30 | 414.70 | 364.90 | | |
| Professional and legal fees | 239.00 | 306.50 | 308.80 | 155.60 | 40.40 |
| Traveling and conveyance | 173.10 | 150.20 | 126.10 | 120.00 | 162.10 |
| Other Administration | 197.40 | 172.00 | 152.60 | 441.60 | 483.70 |
| Selling and Distribution Expenses | 130.00 | 144.80 | 107.40 | 39.90 | 36.10 |
| Advertisement & Sales Promotion | 130.00 | 144.80 | 107.40 | 39.90 | 36.10 |
| 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 | 76.80 | 48.60 | 27.40 | 17.00 | 14.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 17.00 | 10.30 | | 7.90 | 7.50 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 3.90 | 0.20 | | 2.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.90 | 38.10 | 27.40 | 6.20 | 6.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3685.80 | 3344.10 | 2711.70 | 2226.00 | 2350.80 |
| Operating Profit (Excl OI) | 459.80 | 148.60 | 529.60 | 262.90 | 240.20 |
| Other Income | 27.30 | 54.90 | 88.60 | 49.60 | 17.70 |
| Interest Received | 26.10 | 35.10 | 33.20 | 44.40 | 12.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | 0.20 | 0.10 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.40 | 5.30 | 10.10 | 3.20 | 2.60 |
| Foreign Exchange Gains | | | 2.00 | | 1.70 |
| Others | 0.20 | 14.30 | 43.20 | 1.90 | 0.60 |
| Operating Profit | 487.10 | 203.50 | 618.20 | 312.50 | 257.90 |
| Interest | 175.40 | 154.30 | 118.50 | 121.30 | 124.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.40 | 1.80 | 113.70 | 111.40 | 100.60 |
| Intereston Fixed deposits | 111.80 | 114.20 | | | |
| Bank Charges etc | | | 1.90 | 1.40 | 0.50 |
| Other Interest | 63.20 | 38.30 | 2.90 | 8.50 | 23.00 |
| PBDT | 311.70 | 49.20 | 499.70 | 191.20 | 133.80 |
| Depreciation | 184.70 | 172.90 | 163.80 | 521.50 | 529.00 |
| Profit Before Taxation & Exceptional Items | 127.00 | -123.70 | 335.90 | -330.30 | -395.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 127.00 | -123.70 | 335.90 | -330.30 | -395.20 |
| Provision for Tax | 69.60 | 4.80 | 125.40 | 105.60 | -65.00 |
| Current Income Tax | 84.70 | 14.80 | 27.60 | | |
| Deferred Tax | -15.10 | -10.00 | 97.80 | 105.50 | -65.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 105.60 | -65.00 |
| Profit After Tax | 57.40 | -128.50 | 210.50 | -435.90 | -330.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 57.40 | -128.50 | 210.50 | -435.90 | -330.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -869.90 | -754.80 | -946.20 | -502.60 | -161.70 |
| Appropriations | -812.50 | -883.30 | -735.70 | -938.50 | -491.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -13.20 | -13.40 | 19.10 | 7.70 | 10.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | -2.00 | 4.00 | -7.00 | -6.00 |
| Adjusted EPS | 1.00 | -2.00 | 4.00 | -7.00 | -6.00 |