| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1351.40 | 998.40 | 976.20 | 963.50 | 1047.30 |
| Sales | 130.10 | 163.50 | 68.70 | 126.10 | 262.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1221.30 | 834.90 | 907.40 | 837.40 | 784.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1351.40 | 998.40 | 976.20 | 963.50 | 1047.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 14.10 | -8.10 | 2.40 | 5.40 | -1.80 |
| Raw Material Consumed | 498.10 | 439.60 | 373.50 | 354.80 | 450.20 |
| Opening Raw Materials | 40.90 | 73.40 | 43.30 | 40.70 | 89.80 |
| Purchases Raw Materials | 518.70 | 407.20 | 403.60 | 357.40 | 401.20 |
| Closing Raw Materials | 61.50 | 40.90 | 73.40 | 43.30 | 40.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 258.10 | 165.30 | 132.80 | 141.00 | 133.60 |
| Electricity & Power | 258.10 | 165.30 | 132.80 | 141.00 | 133.60 |
| 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 | 78.50 | 80.80 | 73.10 | 68.40 | 68.20 |
| Salaries, Wages & Bonus | 74.80 | 77.60 | 68.90 | 65.50 | 63.90 |
| Contributions to EPF & Pension Funds | 1.90 | 1.70 | 2.40 | 1.80 | 3.10 |
| Workmen and Staff Welfare Expenses | 1.70 | 1.50 | 1.80 | 1.20 | 1.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 294.90 | 204.70 | 225.80 | 190.10 | 173.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 173.60 | 125.00 | 134.20 | 104.30 | 105.50 |
| Repairs and Maintenance | 22.10 | 16.00 | 20.90 | 15.50 | 10.40 |
| Packing Material Consumed | 27.80 | 15.20 | 16.60 | 15.30 | 14.60 |
| Other Mfg Exp | 71.40 | 48.50 | 54.10 | 55.00 | 43.00 |
| General and Administration Expenses | 27.40 | 13.50 | 10.00 | 18.50 | 26.40 |
| Rent , Rates & Taxes | 0.90 | 0.90 | 0.90 | 0.90 | 11.40 |
| Insurance | 1.10 | 1.40 | 1.50 | 0.90 | 0.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.60 | 3.90 | 2.80 | 3.10 | 2.40 |
| Traveling and conveyance | 6.50 | 1.50 | 0.80 | 7.70 | 6.10 |
| Other Administration | 21.70 | 7.30 | 4.80 | 13.60 | 11.90 |
| Selling and Distribution Expenses | 40.90 | 30.80 | 36.20 | 69.50 | 70.30 |
| Advertisement & Sales Promotion | | | | 40.00 | 40.00 |
| Sales Commissions & Incentives | 11.00 | 6.90 | 8.50 | 7.60 | 7.60 |
| Freight and Forwarding | 29.90 | 23.90 | 27.80 | 21.90 | 22.70 |
| 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 | 13.80 | 12.20 | 14.50 | 28.20 | 16.90 |
| Bad debts /advances written off | | | | 2.30 | |
| Provision for doubtful debts | 6.00 | | | | |
| Losson disposal of fixed assets(net) | 1.10 | | 0.50 | 0.50 | 1.40 |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | 0.00 | | 6.00 | | 0.50 |
| Other Miscellaneous Expenses | 6.80 | 12.20 | 8.10 | 25.40 | 14.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1225.80 | 939.00 | 868.20 | 875.90 | 937.40 |
| Operating Profit (Excl OI) | 125.70 | 59.30 | 107.90 | 87.60 | 109.90 |
| Other Income | 4.30 | 24.80 | 11.90 | 1.30 | 19.90 |
| Interest Received | 1.30 | 4.00 | 1.30 | 1.80 | 14.70 |
| Dividend Received | 0.00 | 2.80 | 0.10 | 0.20 | 0.00 |
| Profit on sale of Fixed Assets | | 17.40 | | | 0.20 |
| Profits on sale of Investments | | | 8.20 | 2.00 | 3.20 |
| Provision Written Back | 1.50 | 0.10 | 0.80 | 1.80 | 1.00 |
| Foreign Exchange Gains | | | | | |
| Others | 1.50 | 0.50 | 1.40 | -4.50 | 0.90 |
| Operating Profit | 130.00 | 84.10 | 119.80 | 88.90 | 129.80 |
| Interest | 9.60 | 2.80 | 12.90 | 4.60 | 0.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.30 | 2.50 | 12.50 | 3.80 | 0.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.20 | 0.30 | 0.30 | 0.70 | 0.30 |
| PBDT | 120.40 | 81.30 | 107.00 | 84.30 | 129.00 |
| Depreciation | 31.80 | 33.80 | 31.10 | 24.10 | 17.20 |
| Profit Before Taxation & Exceptional Items | 88.70 | 47.50 | 75.90 | 60.20 | 111.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 88.70 | 47.50 | 75.90 | 60.20 | 111.80 |
| Provision for Tax | 27.40 | 18.70 | 26.60 | 17.00 | 26.10 |
| Current Income Tax | 29.10 | 14.30 | 18.70 | 15.50 | 31.40 |
| Deferred Tax | -1.80 | 4.40 | 2.00 | 1.50 | -4.60 |
| Other taxes | 0.20 | 0.00 | 5.90 | 0.00 | -0.80 |
| Profit After Tax | 61.20 | 28.80 | 49.20 | 43.20 | 85.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -18.60 | 5.90 | 2.60 | -13.40 | -22.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 42.60 | 34.70 | 51.90 | 29.80 | 63.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 313.80 | 304.50 | 252.60 | 441.40 | 401.70 |
| Appropriations | 356.40 | 339.20 | 304.50 | 471.20 | 464.90 |
| General Reserves | | 2.60 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 35.50 | |
| Other Appropriation | 10.80 | 8.60 | | 10.00 | 10.20 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 100.00 | 5.00 |
| Earnings Per Share | 3.00 | 2.00 | 3.00 | 2.00 | 4.00 |
| Adjusted EPS | 3.00 | 2.00 | 3.00 | 2.00 | 4.00 |