| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5755.30 | 5483.40 | 5027.30 | 5313.50 | 3900.50 |
| Sales | 5579.10 | 5317.90 | 4668.30 | 4778.10 | 3603.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 176.20 | 165.50 | 359.00 | 535.40 | 297.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 5755.30 | 5483.40 | 5027.30 | 5313.50 | 3900.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 316.00 | -226.40 | -936.80 | -7.80 | -1027.60 |
| Raw Material Consumed | 4007.10 | 4219.30 | 4575.70 | 3942.30 | 3904.10 |
| Opening Raw Materials | 1.10 | 0.30 | 0.90 | 1.70 | 2.20 |
| Purchases Raw Materials | 3988.50 | 4202.20 | 4392.70 | 3775.00 | 3663.70 |
| Closing Raw Materials | 0.30 | 1.10 | 0.30 | 0.90 | 1.70 |
| Other Direct Purchases / Brought in cost | 17.80 | 17.90 | 182.40 | 166.50 | 239.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.00 | 15.30 | 18.00 | 30.50 | 54.20 |
| Electricity & Power | 32.00 | 15.30 | 18.00 | 30.50 | 54.20 |
| 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 | 180.00 | 140.40 | 141.20 | 136.10 | 124.30 |
| Salaries, Wages & Bonus | 160.50 | 126.30 | 126.00 | 121.50 | 111.80 |
| Contributions to EPF & Pension Funds | 11.20 | 9.10 | 8.60 | 8.10 | 7.60 |
| Workmen and Staff Welfare Expenses | 5.10 | 2.10 | 3.80 | 2.60 | 1.70 |
| Other Employees Cost | 3.20 | 2.90 | 2.80 | 3.90 | 3.20 |
| Other Manufacturing Expenses | 370.60 | 323.30 | 266.50 | 203.40 | 210.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 192.40 | 186.10 | 144.60 | 120.90 | 122.30 |
| Packing Material Consumed | 111.20 | 59.70 | 54.70 | 36.30 | 43.10 |
| Other Mfg Exp | 67.00 | 77.50 | 67.20 | 46.20 | 45.30 |
| General and Administration Expenses | 211.80 | 158.40 | 183.60 | 294.30 | 114.90 |
| Rent , Rates & Taxes | 54.90 | 26.00 | 26.80 | 28.90 | 27.80 |
| Insurance | 12.30 | 11.60 | 10.60 | 6.10 | 4.30 |
| Printing and stationery | 1.60 | 1.40 | 1.20 | 1.50 | 1.50 |
| Professional and legal fees | 19.00 | 19.00 | 18.50 | 23.00 | 19.20 |
| Traveling and conveyance | 37.50 | 31.20 | 16.50 | 42.30 | 35.20 |
| Other Administration | 124.00 | 100.40 | 126.50 | 234.70 | 62.00 |
| Selling and Distribution Expenses | 80.40 | 60.50 | 98.90 | 144.70 | 94.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 20.50 | 18.70 | 17.30 | 16.60 | 17.60 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 60.00 | 41.80 | 81.60 | 128.10 | 77.10 |
| Miscellaneous Expenses | 60.40 | 62.70 | 124.60 | 74.00 | 47.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 0.00 |
| Losson disposal of fixed assets(net) | | 3.00 | 0.90 | 0.10 | |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.40 | 59.70 | 123.70 | 73.90 | 47.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5258.30 | 4753.50 | 4471.60 | 4817.70 | 3522.30 |
| Operating Profit (Excl OI) | 496.90 | 729.90 | 555.70 | 495.80 | 378.20 |
| Other Income | 113.70 | 99.10 | 45.20 | 113.70 | 141.50 |
| Interest Received | 33.20 | 12.30 | 2.30 | 43.10 | 27.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.20 | 0.10 | 0.10 | | |
| Profits on sale of Investments | | | | | 0.10 |
| Provision Written Back | 25.30 | 32.30 | 5.90 | 12.20 | 9.30 |
| Foreign Exchange Gains | | | 0.60 | 1.50 | |
| Others | 53.90 | 54.50 | 36.20 | 57.00 | 104.30 |
| Operating Profit | 610.60 | 829.00 | 600.90 | 609.50 | 519.70 |
| Interest | 138.50 | 117.90 | 109.90 | 178.70 | 76.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 42.70 | 44.90 | 65.50 | 77.70 | 31.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.50 | 7.20 | 10.90 | 8.80 | 15.90 |
| Other Interest | 86.30 | 65.90 | 33.50 | 92.20 | 28.60 |
| PBDT | 472.10 | 711.10 | 491.00 | 430.80 | 443.50 |
| Depreciation | 158.70 | 151.80 | 148.70 | 149.70 | 124.00 |
| Profit Before Taxation & Exceptional Items | 313.30 | 559.40 | 342.30 | 281.00 | 319.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 313.30 | 559.40 | 342.30 | 281.00 | 319.50 |
| Provision for Tax | 81.20 | 144.70 | 79.90 | 95.80 | 77.90 |
| Current Income Tax | 72.40 | 139.40 | 63.60 | 51.80 | 67.20 |
| Deferred Tax | 9.00 | 5.30 | 16.30 | 44.30 | 12.80 |
| Other taxes | -0.20 | 0.00 | 0.00 | -0.40 | -2.10 |
| Profit After Tax | 232.10 | 414.70 | 262.40 | 185.30 | 241.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 232.10 | 414.70 | 262.40 | 185.30 | 241.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1358.00 | 961.60 | 699.00 | 513.60 | 272.60 |
| Appropriations | 1590.10 | 1376.30 | 961.40 | 698.80 | 514.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.10 | -0.10 | -0.10 | -0.20 | 0.60 |
| Equity Dividend % | | 10.00 | | | |
| Earnings Per Share | 3.00 | 5.00 | 3.00 | 2.00 | 3.00 |
| Adjusted EPS | 3.00 | 5.00 | 3.00 | 2.00 | 3.00 |