| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3250.60 | 796.00 | 1322.40 | 1589.10 | 2107.05 |
| Sales | | | 771.00 | 679.40 | 329.85 |
| Job Work/ Contract Receipts | 2891.60 | 405.20 | 195.90 | 459.10 | 848.67 |
| Processing Charges / Service Income | 359.00 | 390.80 | 354.40 | 448.80 | 537.03 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 1.00 | 1.80 | 391.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 3250.60 | 796.00 | 1322.40 | 1589.10 | 2107.05 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | -195.30 | -55.90 | 133.63 |
| Raw Material Consumed | | | 677.80 | 656.70 | 901.47 |
| Opening Raw Materials | | | 68.70 | 62.00 | 62.08 |
| Purchases Raw Materials | | | 660.30 | 577.20 | 825.75 |
| Closing Raw Materials | | | 138.90 | 68.70 | 61.97 |
| Other Direct Purchases / Brought in cost | | | 87.70 | 86.30 | 75.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.60 | 2.00 | 6.10 | 7.50 | 6.75 |
| Electricity & Power | 2.60 | 2.00 | 6.10 | 7.50 | 6.75 |
| 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 | 393.30 | 326.70 | 418.90 | 460.40 | 499.84 |
| Salaries, Wages & Bonus | 365.60 | 306.20 | 382.20 | 420.80 | 462.76 |
| Contributions to EPF & Pension Funds | 15.30 | 11.40 | 21.70 | 23.10 | 24.47 |
| Workmen and Staff Welfare Expenses | 12.40 | 9.10 | 14.90 | 16.40 | 12.62 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2459.30 | 308.90 | 34.00 | 21.70 | 37.17 |
| Sub-contracted / Out sourced services | 2411.30 | 296.00 | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.50 | 7.30 | 18.20 | 11.80 | 13.26 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 40.50 | 5.50 | 15.80 | 9.90 | 23.91 |
| General and Administration Expenses | 107.70 | 89.30 | 166.60 | 219.90 | 229.47 |
| Rent , Rates & Taxes | 9.60 | 18.60 | 14.80 | 18.40 | 32.55 |
| Insurance | 11.60 | 13.30 | 15.90 | 16.60 | |
| Printing and stationery | 1.00 | 1.20 | 3.00 | 4.00 | |
| Professional and legal fees | 48.40 | 31.90 | 57.20 | 89.20 | 118.64 |
| Traveling and conveyance | 24.50 | 16.40 | 42.20 | 63.10 | 58.29 |
| Other Administration | 37.00 | 24.30 | 75.70 | 91.70 | 78.28 |
| Selling and Distribution Expenses | | | 30.30 | 23.30 | 34.21 |
| Advertisement & Sales Promotion | | | 1.40 | 1.30 | |
| Sales Commissions & Incentives | | | 19.10 | 15.00 | 28.27 |
| Freight and Forwarding | | | 9.90 | 7.00 | 4.76 |
| 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 | 1.18 |
| Miscellaneous Expenses | 28.50 | 76.20 | 116.70 | 62.30 | 110.69 |
| Bad debts /advances written off | | 3.00 | | 2.20 | |
| Provision for doubtful debts | 13.40 | 55.70 | 40.60 | | 47.90 |
| Losson disposal of fixed assets(net) | | | 0.70 | 0.20 | 0.97 |
| Losson foreign exchange fluctuations | | 5.00 | 4.20 | 1.20 | 2.79 |
| Losson sale of non-trade current investments | 5.30 | 0.80 | | | |
| Other Miscellaneous Expenses | 9.80 | 11.80 | 71.20 | 58.70 | 59.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2991.40 | 803.10 | 1255.00 | 1395.90 | 1953.23 |
| Operating Profit (Excl OI) | 259.10 | -7.20 | 67.30 | 193.20 | 153.82 |
| Other Income | 46.40 | 49.60 | 57.50 | 63.10 | 40.71 |
| Interest Received | 16.30 | 25.00 | 33.80 | 18.80 | 16.20 |
| Dividend Received | 0.10 | | | | |
| Profit on sale of Fixed Assets | 0.70 | 0.30 | 0.20 | 16.40 | 1.35 |
| Profits on sale of Investments | | 6.80 | 1.90 | 0.10 | |
| Provision Written Back | 9.40 | 4.40 | 8.60 | 0.60 | 5.43 |
| Foreign Exchange Gains | 0.20 | 2.60 | | 6.90 | 6.47 |
| Others | 19.70 | 10.40 | 13.10 | 20.40 | 11.26 |
| Operating Profit | 305.50 | 42.40 | 124.90 | 256.30 | 194.53 |
| Interest | 12.60 | 9.50 | 37.70 | 17.60 | 26.11 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 18.90 | 3.50 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.80 | 4.90 | 12.50 | 11.60 | 11.13 |
| Other Interest | 4.80 | 4.50 | 6.30 | 2.60 | 14.98 |
| PBDT | 293.00 | 32.90 | 87.20 | 238.70 | 168.43 |
| Depreciation | 20.30 | 15.10 | 23.40 | 24.10 | 16.17 |
| Profit Before Taxation & Exceptional Items | 272.60 | 17.80 | 63.80 | 214.60 | 152.26 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 272.60 | 17.80 | 71.20 | 214.60 | 152.26 |
| Provision for Tax | 80.10 | -7.80 | 45.20 | 53.40 | 20.42 |
| Current Income Tax | 55.40 | 2.00 | 59.70 | 51.30 | 33.62 |
| Deferred Tax | 24.70 | -9.80 | -14.70 | 1.40 | -18.50 |
| Other taxes | 0.00 | 0.00 | 0.20 | 0.70 | 5.31 |
| Profit After Tax | 192.60 | 25.60 | 26.10 | 161.10 | 131.83 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.10 | -3.50 | 26.10 | -14.00 | -16.49 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 183.50 | 22.20 | 52.20 | 147.10 | 115.35 |
| Adjustments to PAT | | | 0.60 | 7.70 | |
| Profit Balance B/F | 328.50 | 306.90 | 1133.80 | 978.90 | 881.65 |
| Appropriations | 512.00 | 329.10 | 1186.60 | 1133.80 | 997.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.80 | 0.50 | | | 18.10 |
| Equity Dividend % | 50.00 | | | | |
| Earnings Per Share | 60.00 | 7.00 | 17.00 | 48.00 | 38.00 |
| Adjusted EPS | 60.00 | 7.00 | 17.00 | 48.00 | 38.00 |