| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 968.20 | 1363.20 | |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 968.20 | 1363.20 | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 968.20 | 1363.20 | |
| 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 |
| Power & Fuel Cost | 39.40 | 76.30 | |
| Electricity & Power | 39.40 | 76.30 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 94.70 | 81.30 | |
| Salaries, Wages & Bonus | 84.00 | 73.10 | |
| Contributions to EPF & Pension Funds | 4.80 | 3.40 | |
| Workmen and Staff Welfare Expenses | 3.00 | 3.60 | |
| Other Employees Cost | 2.90 | 1.20 | 0.00 |
| Other Manufacturing Expenses | 141.00 | 275.90 | |
| Sub-contracted / Out sourced services | 25.10 | 82.30 | |
| Processing Charges | | | |
| Repairs and Maintenance | 43.60 | 80.30 | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 72.30 | 113.30 | 0.00 |
| General and Administration Expenses | 102.10 | 103.00 | 0.10 |
| Rent , Rates & Taxes | 40.10 | 56.30 | |
| Insurance | 4.60 | 8.50 | |
| Printing and stationery | 0.20 | 0.10 | |
| Professional and legal fees | 37.10 | 20.20 | 0.10 |
| Traveling and conveyance | 5.60 | 9.90 | |
| Other Administration | 20.10 | 17.90 | 0.00 |
| Selling and Distribution Expenses | 3.40 | 17.10 | |
| Advertisement & Sales Promotion | 3.40 | 2.70 | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 14.40 | 0.00 |
| Miscellaneous Expenses | 46.90 | 60.80 | |
| Bad debts /advances written off | 16.60 | 10.70 | |
| Provision for doubtful debts | | 10.00 | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 30.30 | 40.10 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 427.50 | 614.40 | 0.10 |
| Operating Profit (Excl OI) | 540.70 | 748.80 | -0.10 |
| Other Income | 235.10 | 77.20 | |
| Interest Received | 1.00 | 9.20 | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 8.40 | 22.00 | |
| Profits on sale of Investments | 51.30 | 0.70 | |
| Provision Written Back | 135.60 | 18.80 | |
| Foreign Exchange Gains | | | |
| Others | 38.80 | 26.50 | 0.00 |
| Operating Profit | 775.80 | 826.00 | -0.10 |
| Interest | 81.80 | 384.10 | |
| InterestonDebenture / Bonds | 0.30 | 167.30 | |
| Interest on Term Loan | 57.00 | 213.30 | |
| Intereston Fixed deposits | 9.00 | | |
| Bank Charges etc | | 1.50 | |
| Other Interest | 15.50 | 2.00 | 0.00 |
| PBDT | 694.00 | 441.90 | -0.10 |
| Depreciation | 162.00 | 217.00 | |
| Profit Before Taxation & Exceptional Items | 532.00 | 224.90 | -0.10 |
| Exceptional Income / Expenses | 2815.60 | -134.60 | |
| Profit Before Tax | 3347.60 | 90.30 | -0.10 |
| Provision for Tax | 908.20 | 17.40 | |
| Current Income Tax | 948.50 | 106.70 | |
| Deferred Tax | -40.30 | -89.30 | |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2439.40 | 72.90 | -0.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.50 | -2.10 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2438.90 | 70.80 | -0.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 484.00 | -0.10 | |
| Appropriations | 2922.90 | 70.70 | -0.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -2.70 | -413.10 | |
| Equity Dividend % | | | |
| Earnings Per Share | 10.00 | 0.00 | |
| Adjusted EPS | 10.00 | 0.00 | 0.00 |