| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 536.00 | 584.00 | 684.70 | 799.80 | 767.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 536.00 | 584.00 | 684.70 | 644.90 | 641.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 154.80 | 126.00 |
| Less: Excise Duty | 81.80 | 89.10 | 103.90 | 119.30 | 115.90 |
| Net Sales | 454.20 | 494.90 | 580.80 | 680.50 | 651.90 |
| 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 | 3.70 | 3.60 | 3.00 | 1.10 | 1.20 |
| Electricity & Power | 3.70 | 3.60 | 3.00 | 1.10 | 1.20 |
| 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 | 107.60 | 101.70 | 167.50 | 176.90 | 141.80 |
| Salaries, Wages & Bonus | 91.70 | 93.40 | 156.50 | 165.60 | 130.20 |
| Contributions to EPF & Pension Funds | 14.00 | 5.70 | 8.40 | 7.90 | 8.60 |
| Workmen and Staff Welfare Expenses | 1.90 | 2.60 | 2.60 | 3.40 | 3.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 168.50 | 160.00 | 305.20 | 265.70 | 231.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 57.80 | 46.30 | 108.40 | 93.40 | 77.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 110.70 | 113.70 | 196.80 | 172.40 | 153.90 |
| General and Administration Expenses | 236.40 | 337.20 | 156.80 | 183.00 | 225.60 |
| Rent , Rates & Taxes | 32.10 | 37.70 | 35.70 | 68.40 | 126.80 |
| Insurance | 12.80 | 12.80 | 13.90 | 12.40 | 13.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 184.60 | 281.10 | 101.90 | 94.40 | 80.80 |
| Traveling and conveyance | 3.00 | 2.10 | 2.00 | 5.30 | 2.50 |
| Other Administration | 6.90 | 5.60 | 5.30 | 7.80 | 4.80 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 15.10 | 11.40 | 9.80 | 25.40 | 14.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.20 |
| Losson sale of non-trade current investments | | | | | 5.70 |
| Other Miscellaneous Expenses | 15.10 | 11.40 | 9.80 | 25.40 | 8.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 531.30 | 613.90 | 642.30 | 652.10 | 615.10 |
| Operating Profit (Excl OI) | -77.10 | -119.00 | -61.50 | 28.40 | 36.80 |
| Other Income | 231.90 | 248.40 | 246.10 | 128.90 | 163.80 |
| Interest Received | 197.00 | 205.90 | 183.10 | 103.60 | 139.60 |
| Dividend Received | 4.20 | 3.70 | 3.30 | 2.90 | 2.50 |
| Profit on sale of Fixed Assets | | 2.20 | | | |
| Profits on sale of Investments | 23.90 | 36.40 | 33.70 | 22.30 | 16.80 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.80 | 0.20 | 26.00 | 0.00 | 4.90 |
| Operating Profit | 154.80 | 129.40 | 184.60 | 157.20 | 200.60 |
| Interest | | | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 154.80 | 129.40 | 184.60 | 157.20 | 200.60 |
| Depreciation | 14.00 | 14.60 | 26.10 | 58.90 | 101.40 |
| Profit Before Taxation & Exceptional Items | 140.80 | 114.80 | 158.50 | 98.40 | 99.10 |
| Exceptional Income / Expenses | | | | 79.20 | |
| Profit Before Tax | 140.80 | 114.80 | 189.60 | 197.50 | 107.10 |
| Provision for Tax | 37.50 | 16.50 | 56.40 | 21.80 | 23.60 |
| Current Income Tax | 19.80 | 15.00 | 22.60 | 34.00 | 43.60 |
| Deferred Tax | 17.70 | 1.50 | 27.20 | -12.20 | -20.00 |
| Other taxes | 0.00 | 0.00 | 6.60 | 0.00 | 0.00 |
| Profit After Tax | 103.30 | 98.30 | 133.20 | 175.70 | 83.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 20.60 | 21.40 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 123.90 | 119.70 | 133.20 | 175.70 | 83.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 996.30 | 959.40 | 909.00 | 808.70 | 800.50 |
| Appropriations | 1120.20 | 1079.10 | 1042.20 | 984.40 | 884.00 |
| General Reserves | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 52.80 | 52.80 | 52.80 | 45.30 | 45.30 |
| Equity Dividend % | 35.00 | 35.00 | 35.00 | 35.00 | 30.00 |
| Earnings Per Share | 8.00 | 8.00 | 9.00 | 12.00 | 6.00 |
| Adjusted EPS | 8.00 | 8.00 | 9.00 | 12.00 | 6.00 |