| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 981.70 | 901.60 | 741.60 | 705.60 | 894.20 |
| Sales | 981.70 | 901.60 | 741.60 | 661.60 | 894.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 44.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 981.70 | 901.60 | 741.60 | 705.60 | 894.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 17.90 | -2.90 | 8.40 | 54.30 | 71.20 |
| Raw Material Consumed | 335.00 | 276.30 | 212.30 | 223.50 | 243.30 |
| Opening Raw Materials | 65.80 | 44.10 | 24.90 | 62.20 | 64.70 |
| Purchases Raw Materials | 308.60 | 298.00 | 225.30 | 185.50 | 227.10 |
| Closing Raw Materials | 48.90 | 65.80 | 44.10 | 24.90 | 62.20 |
| Other Direct Purchases / Brought in cost | 9.50 | 0.00 | 6.10 | 0.70 | 13.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 69.20 | 49.60 | 47.40 | 49.20 | 53.90 |
| Electricity & Power | 69.20 | 49.60 | 47.40 | 49.20 | 53.90 |
| 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 | 229.80 | 213.70 | 192.30 | 214.90 | 271.50 |
| Salaries, Wages & Bonus | 209.20 | 197.80 | 178.00 | 180.20 | 244.80 |
| Contributions to EPF & Pension Funds | 20.20 | 15.50 | 13.80 | 16.30 | 23.70 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.40 | 0.50 | 1.60 | 1.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 16.70 | 1.80 |
| Other Manufacturing Expenses | 83.70 | 83.50 | 55.30 | 62.90 | 69.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 41.40 | 44.50 | 27.30 | 35.40 | 37.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 42.40 | 38.90 | 28.10 | 27.40 | 32.50 |
| General and Administration Expenses | 62.30 | 51.90 | 33.60 | 58.10 | 45.10 |
| Rent , Rates & Taxes | 3.60 | 5.40 | 3.70 | 5.00 | 4.00 |
| Insurance | 3.10 | 3.10 | 3.40 | 3.40 | 2.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 22.00 | 24.40 | 18.90 | 21.30 | 17.90 |
| Traveling and conveyance | 25.60 | 15.00 | 6.50 | 26.90 | 19.10 |
| Other Administration | 33.60 | 19.00 | 7.60 | 28.50 | 20.50 |
| Selling and Distribution Expenses | 31.10 | 28.70 | 28.50 | 21.90 | 34.40 |
| Advertisement & Sales Promotion | 0.80 | 0.40 | 0.20 | 0.10 | 1.70 |
| Sales Commissions & Incentives | 1.70 | 3.00 | 3.90 | 4.30 | 12.10 |
| Freight and Forwarding | 12.70 | 9.90 | 10.40 | 6.40 | 6.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.00 | 15.40 | 14.00 | 11.00 | 14.50 |
| Miscellaneous Expenses | 43.10 | 32.60 | 27.80 | 22.70 | 33.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.80 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43.10 | 31.80 | 27.80 | 22.70 | 33.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 872.20 | 733.20 | 605.70 | 707.40 | 822.20 |
| Operating Profit (Excl OI) | 109.50 | 168.40 | 135.90 | -1.70 | 72.00 |
| Other Income | 67.70 | 52.30 | 48.00 | 86.40 | 41.80 |
| Interest Received | 2.30 | 1.20 | 1.70 | 1.50 | 1.50 |
| Dividend Received | 0.00 | | | 0.00 | 1.70 |
| Profit on sale of Fixed Assets | 10.30 | 9.50 | 11.30 | 26.00 | |
| Profits on sale of Investments | 8.70 | 6.90 | 4.60 | 15.90 | |
| Provision Written Back | 0.20 | 1.40 | 0.60 | 0.50 | |
| Foreign Exchange Gains | 0.10 | 0.60 | 0.50 | 0.50 | 0.10 |
| Others | 46.00 | 32.70 | 29.20 | 42.10 | 38.50 |
| Operating Profit | 177.20 | 220.70 | 183.90 | 84.70 | 113.70 |
| Interest | 15.10 | 6.50 | 8.20 | 8.20 | 17.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.40 | 2.50 | 2.20 | 1.40 | 1.40 |
| Other Interest | 11.70 | 4.00 | 6.00 | 6.80 | 15.90 |
| PBDT | 162.10 | 214.20 | 175.70 | 76.50 | 96.40 |
| Depreciation | 57.70 | 51.70 | 58.90 | 72.90 | 81.80 |
| Profit Before Taxation & Exceptional Items | 104.40 | 162.60 | 116.70 | 3.60 | 14.60 |
| Exceptional Income / Expenses | 179.60 | 201.50 | | -2.30 | -27.60 |
| Profit Before Tax | 290.70 | 366.00 | 116.70 | 1.30 | -13.00 |
| Provision for Tax | 51.70 | 39.20 | 10.00 | -6.10 | -10.40 |
| Current Income Tax | 60.00 | 45.00 | 20.00 | 0.30 | |
| Deferred Tax | -8.50 | -7.30 | -10.00 | -6.40 | -10.40 |
| Other taxes | 0.20 | 1.60 | 0.00 | 0.00 | -10.40 |
| Profit After Tax | 239.00 | 326.80 | 106.80 | 7.40 | -2.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.70 | -26.50 | -8.60 | 3.60 | 2.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 237.40 | 300.30 | 98.20 | 11.00 | -0.60 |
| Adjustments to PAT | | | | | 0.10 |
| Profit Balance B/F | 383.20 | 110.90 | 12.70 | 32.20 | 41.90 |
| Appropriations | 620.50 | 411.20 | 110.90 | 43.20 | 41.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 3.30 | |
| Other Appropriation | 42.00 | 28.00 | | 11.30 | 9.20 |
| Equity Dividend % | 100.00 | 75.00 | 50.00 | 30.00 | 18.00 |
| Earnings Per Share | 42.00 | 54.00 | 18.00 | 2.00 | 0.00 |
| Adjusted EPS | 42.00 | 54.00 | 18.00 | 2.00 | 0.00 |