| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 101370.00 | 96220.00 | 61400.00 | 67350.00 | 68780.00 |
| Sales | 98920.00 | 93620.00 | 60520.00 | 66540.00 | 68030.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 60.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2390.00 | 2570.00 | 860.00 | 780.00 | 730.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 101370.00 | 96220.00 | 61400.00 | 67350.00 | 68780.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 130.00 | -4060.00 | 670.00 | -580.00 | 90.00 |
| Raw Material Consumed | 59160.00 | 49660.00 | 31940.00 | 36130.00 | 35870.00 |
| Opening Raw Materials | 15180.00 | 19790.00 | 17090.00 | 17300.00 | 14350.00 |
| Purchases Raw Materials | 54750.00 | 45030.00 | 34590.00 | 35830.00 | 38690.00 |
| Closing Raw Materials | 10780.00 | 15180.00 | 19790.00 | 17090.00 | 17300.00 |
| Other Direct Purchases / Brought in cost | 20.00 | 20.00 | 50.00 | 90.00 | 130.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8770.00 | 7620.00 | 6070.00 | 7550.00 | 7090.00 |
| Electricity & Power | 8770.00 | 7620.00 | 6070.00 | 7550.00 | 7090.00 |
| 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 | 7670.00 | 7290.00 | 5900.00 | 5960.00 | 5500.00 |
| Salaries, Wages & Bonus | 7060.00 | 6740.00 | 5440.00 | 5490.00 | 5070.00 |
| Contributions to EPF & Pension Funds | 550.00 | 490.00 | 410.00 | 410.00 | 370.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 60.00 | 50.00 | 60.00 | 60.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7180.00 | 6790.00 | 4520.00 | 5540.00 | 5150.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2960.00 | 2630.00 | 1850.00 | 2150.00 | 2140.00 |
| Packing Material Consumed | 1140.00 | 1140.00 | 790.00 | 830.00 | 730.00 |
| Other Mfg Exp | 3080.00 | 3020.00 | 1880.00 | 2560.00 | 2270.00 |
| General and Administration Expenses | 250.00 | 240.00 | 230.00 | 270.00 | 150.00 |
| Rent , Rates & Taxes | 80.00 | 80.00 | 80.00 | 90.00 | 80.00 |
| Insurance | 160.00 | 150.00 | 140.00 | 170.00 | 60.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Selling and Distribution Expenses | 2720.00 | 3390.00 | 1950.00 | 1610.00 | 1680.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 640.00 | 680.00 | 400.00 | 420.00 | 460.00 |
| Freight and Forwarding | 2080.00 | 2720.00 | 1550.00 | 1190.00 | 1220.00 |
| 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 | 2240.00 | 2530.00 | 1990.00 | 1500.00 | 1310.00 |
| Bad debts /advances written off | 20.00 | 10.00 | 10.00 | 60.00 | 10.00 |
| Provision for doubtful debts | 20.00 | 150.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 170.00 | | | 50.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2050.00 | 2370.00 | 1990.00 | 1390.00 | 1300.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 88140.00 | 73480.00 | 53260.00 | 57980.00 | 56840.00 |
| Operating Profit (Excl OI) | 13240.00 | 22740.00 | 8140.00 | 9370.00 | 11930.00 |
| Other Income | 1920.00 | 2250.00 | 2020.00 | 1740.00 | 2230.00 |
| Interest Received | 370.00 | 270.00 | 340.00 | 270.00 | 110.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 160.00 | 160.00 |
| Profit on sale of Fixed Assets | 40.00 | 50.00 | 10.00 | 50.00 | 170.00 |
| Profits on sale of Investments | 420.00 | 320.00 | 230.00 | 330.00 | 290.00 |
| Provision Written Back | 40.00 | 60.00 | 70.00 | 50.00 | 210.00 |
| Foreign Exchange Gains | | 610.00 | 410.00 | | 350.00 |
| Others | 1040.00 | 930.00 | 960.00 | 890.00 | 920.00 |
| Operating Profit | 15160.00 | 24980.00 | 10150.00 | 11120.00 | 14160.00 |
| Interest | 1020.00 | 1000.00 | 1130.00 | 1350.00 | 1200.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 140.00 | 190.00 | 140.00 | 120.00 | 110.00 |
| Other Interest | 880.00 | 810.00 | 990.00 | 1230.00 | 1090.00 |
| PBDT | 14140.00 | 23990.00 | 9020.00 | 9770.00 | 12970.00 |
| Depreciation | 3940.00 | 3680.00 | 3640.00 | 3330.00 | 2540.00 |
| Profit Before Taxation & Exceptional Items | 10190.00 | 20310.00 | 5380.00 | 6430.00 | 10430.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 10600.00 | 20710.00 | 5590.00 | 6550.00 | 10590.00 |
| Provision for Tax | 2550.00 | 5200.00 | 1320.00 | 650.00 | 3180.00 |
| Current Income Tax | 2360.00 | 5280.00 | 1190.00 | 1440.00 | 2640.00 |
| Deferred Tax | 190.00 | -80.00 | 130.00 | -800.00 | 540.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 8050.00 | 15510.00 | 4270.00 | 5910.00 | 7410.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -100.00 | -40.00 | -130.00 | -130.00 | -100.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 7950.00 | 15470.00 | 4140.00 | 5780.00 | 7310.00 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 60240.00 | 48070.00 | 43880.00 | 39440.00 | 33490.00 |
| Appropriations | 68200.00 | 63540.00 | 48030.00 | 45210.00 | 40790.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -610.00 | 740.00 | -50.00 | 1320.00 | 1360.00 |
| Equity Dividend % | 175.00 | 340.00 | 175.00 | | 175.00 |
| Earnings Per Share | 28.00 | 54.00 | 73.00 | 102.00 | 129.00 |
| Adjusted EPS | 28.00 | 54.00 | 15.00 | 20.00 | 26.00 |