| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3133.30 | 2600.70 | 2261.20 | 2199.30 | 1910.10 |
| Sales | 644.40 | 571.40 | 381.20 | 443.20 | 492.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2484.60 | 2029.20 | 1879.90 | 1755.60 | 1417.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.30 | 0.10 | 0.10 | 0.50 | 0.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3133.30 | 2600.70 | 2261.20 | 2199.30 | 1910.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -54.40 | -44.30 | -8.60 | -26.30 | 9.80 |
| Raw Material Consumed | 561.40 | 491.10 | 288.90 | 337.40 | 329.70 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 561.40 | 491.10 | 288.90 | 337.40 | 329.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 24.00 | 20.00 | 20.10 | 19.30 | 20.90 |
| Electricity & Power | 24.00 | 20.00 | 20.10 | 19.30 | 20.90 |
| 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 | 369.40 | 340.30 | 341.10 | 336.10 | 277.90 |
| Salaries, Wages & Bonus | 333.20 | 305.50 | 307.40 | 301.20 | 247.90 |
| Contributions to EPF & Pension Funds | 14.30 | 13.30 | 12.80 | 12.50 | 10.60 |
| Workmen and Staff Welfare Expenses | 18.20 | 15.20 | 14.70 | 17.10 | 15.10 |
| Other Employees Cost | 3.70 | 6.30 | 6.20 | 5.30 | 4.30 |
| Other Manufacturing Expenses | 1088.70 | 842.80 | 809.50 | 690.80 | 566.90 |
| Sub-contracted / Out sourced services | 169.20 | 161.60 | 175.10 | 169.10 | 132.90 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 111.60 | 83.50 | 63.70 | 69.80 | 59.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 807.90 | 597.70 | 570.70 | 451.90 | 374.90 |
| General and Administration Expenses | 397.40 | 333.70 | 259.00 | 244.70 | 198.80 |
| Rent , Rates & Taxes | 7.20 | 21.70 | 7.40 | 7.40 | 8.70 |
| Insurance | | | | 1.60 | 0.80 |
| Printing and stationery | 12.50 | 12.90 | 10.00 | 4.60 | |
| Professional and legal fees | 295.10 | 239.00 | 213.30 | 187.20 | 165.90 |
| Traveling and conveyance | 29.30 | 15.10 | 5.50 | 20.80 | 18.60 |
| Other Administration | 82.60 | 60.10 | 28.30 | 43.90 | 23.40 |
| Selling and Distribution Expenses | 62.20 | 70.60 | 47.20 | 40.60 | 27.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 9.70 | 9.00 | 10.20 | 8.30 | |
| Freight and Forwarding | 52.50 | 61.60 | 37.00 | 32.30 | 27.50 |
| 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 | 70.10 | 45.00 | 57.70 | 66.00 | 125.90 |
| Bad debts /advances written off | 2.60 | 4.30 | 2.40 | 7.00 | 7.20 |
| Provision for doubtful debts | 4.30 | 2.90 | 21.30 | 6.70 | 4.00 |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | | | 2.60 | 7.60 | 14.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.10 | 37.80 | 31.40 | 44.70 | 100.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2518.80 | 2099.20 | 1814.90 | 1708.60 | 1557.40 |
| Operating Profit (Excl OI) | 614.50 | 501.50 | 446.30 | 490.70 | 352.70 |
| Other Income | 28.30 | 51.70 | 30.80 | 31.90 | 50.00 |
| Interest Received | 7.20 | 18.20 | 13.70 | 10.70 | 20.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.80 | 2.80 | 0.30 | 0.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.60 | 25.20 | 6.20 | 0.30 | 20.80 |
| Foreign Exchange Gains | 6.50 | 1.20 | | | |
| Others | 4.00 | 6.30 | 8.10 | 20.60 | 8.50 |
| Operating Profit | 642.80 | 553.20 | 477.10 | 522.60 | 402.70 |
| Interest | 86.80 | 75.30 | 95.30 | 131.30 | 73.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 43.00 | 44.60 | 71.70 | 106.70 | 62.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.50 | 6.90 | 7.40 | 9.90 | 6.60 |
| Other Interest | 34.30 | 23.80 | 16.20 | 14.70 | 5.10 |
| PBDT | 556.00 | 477.90 | 381.80 | 391.30 | 328.90 |
| Depreciation | 277.80 | 246.40 | 223.00 | 200.20 | 129.60 |
| Profit Before Taxation & Exceptional Items | 278.20 | 231.50 | 158.80 | 191.10 | 199.30 |
| Exceptional Income / Expenses | | | | 11.50 | |
| Profit Before Tax | 278.20 | 231.50 | 158.80 | 202.60 | 200.20 |
| Provision for Tax | 79.70 | 70.70 | 35.20 | 58.80 | -22.70 |
| Current Income Tax | 113.60 | 71.80 | 59.70 | 49.90 | 59.60 |
| Deferred Tax | -33.90 | -10.50 | -24.50 | 8.90 | -82.30 |
| Other taxes | 0.00 | 9.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 198.50 | 160.80 | 123.60 | 143.80 | 222.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 198.50 | 160.80 | 123.60 | 143.80 | 222.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 636.10 | 505.70 | 404.50 | 304.00 | 83.30 |
| Appropriations | 834.60 | 666.50 | 528.10 | 447.80 | 306.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.10 | 30.40 | 22.40 | 43.30 | 2.20 |
| Equity Dividend % | 20.00 | 18.00 | 12.00 | 12.00 | 15.00 |
| Earnings Per Share | 9.00 | 7.00 | 5.00 | 6.00 | 10.00 |
| Adjusted EPS | 9.00 | 7.00 | 5.00 | 6.00 | 10.00 |