| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1400.40 | 1623.10 | 1270.10 | 1168.80 | 1210.43 |
| Sales | 1381.00 | 1590.20 | 1256.70 | 1150.80 | 1186.38 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 19.40 | 32.90 | 13.50 | 18.00 | 24.05 |
| Less: Excise Duty | | | | | |
| Net Sales | 1400.40 | 1623.10 | 1270.10 | 1168.80 | 1210.43 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -41.80 | -56.60 | 26.60 | -15.18 | -6.34 |
| Raw Material Consumed | 1055.50 | 1262.70 | 937.90 | 889.38 | 930.42 |
| Opening Raw Materials | 268.20 | 207.30 | 139.00 | 100.43 | 93.87 |
| Purchases Raw Materials | 937.40 | 1321.40 | 1001.20 | 927.94 | 936.98 |
| Closing Raw Materials | 246.50 | 268.20 | 207.30 | 138.99 | 100.43 |
| Other Direct Purchases / Brought in cost | 96.30 | 2.30 | 5.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.90 | 8.00 | 6.80 | 7.75 | 7.85 |
| Electricity & Power | 9.90 | 8.00 | 6.80 | 7.75 | 7.85 |
| 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 | 101.20 | 91.80 | 74.50 | 81.20 | 75.48 |
| Salaries, Wages & Bonus | 89.50 | 81.90 | 67.90 | 72.56 | 67.53 |
| Contributions to EPF & Pension Funds | 7.10 | 5.00 | 3.30 | 3.70 | 3.16 |
| Workmen and Staff Welfare Expenses | 4.60 | 4.90 | 3.30 | 4.94 | 4.79 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 61.60 | 49.40 | 32.80 | 41.05 | 37.04 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.80 | 19.60 | 16.20 | 16.81 | 15.52 |
| Repairs and Maintenance | 5.10 | 3.80 | 2.70 | 5.41 | 5.52 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 35.70 | 26.00 | 14.00 | 18.83 | 16.00 |
| General and Administration Expenses | 54.80 | 52.20 | 42.40 | 51.97 | 48.95 |
| Rent , Rates & Taxes | 17.50 | 22.00 | 15.40 | 15.72 | 17.93 |
| Insurance | 6.30 | 5.50 | 4.70 | 4.41 | 3.21 |
| Printing and stationery | 1.10 | 0.70 | 0.50 | 0.55 | 0.36 |
| Professional and legal fees | 10.70 | 8.50 | 10.30 | 10.59 | 9.83 |
| Traveling and conveyance | 9.90 | 6.40 | 4.30 | 12.39 | 9.73 |
| Other Administration | 19.20 | 15.50 | 11.60 | 20.71 | 17.63 |
| Selling and Distribution Expenses | 56.90 | 88.90 | 55.00 | 51.77 | 47.96 |
| Advertisement & Sales Promotion | 9.10 | 1.90 | 0.50 | 5.43 | 6.09 |
| Sales Commissions & Incentives | 7.50 | 15.60 | 11.70 | 15.21 | 15.93 |
| Freight and Forwarding | 34.30 | 48.50 | 29.10 | 19.15 | 20.17 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.90 | 23.00 | 13.70 | 11.97 | 5.77 |
| Miscellaneous Expenses | 19.20 | 16.40 | 19.10 | 10.39 | 7.77 |
| Bad debts /advances written off | 0.00 | | 0.00 | 1.82 | 1.81 |
| Provision for doubtful debts | 0.00 | 1.20 | 0.50 | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | 3.80 | | |
| Losson sale of non-trade current investments | | | 4.00 | | |
| Other Miscellaneous Expenses | 19.10 | 15.10 | 10.70 | 8.58 | 5.96 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1317.20 | 1512.80 | 1195.20 | 1118.34 | 1149.13 |
| Operating Profit (Excl OI) | 83.20 | 110.30 | 74.90 | 50.46 | 61.30 |
| Other Income | 5.80 | 15.20 | 9.30 | 6.33 | 15.46 |
| Interest Received | 4.70 | 5.10 | 8.10 | 4.98 | 4.56 |
| Dividend Received | | | | 0.13 | |
| Profit on sale of Fixed Assets | 0.50 | 0.10 | | 0.00 | |
| Profits on sale of Investments | | | | 0.45 | 0.18 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.40 | 9.60 | | 0.77 | 10.72 |
| Others | 0.30 | 0.30 | 1.20 | 0.00 | 0.00 |
| Operating Profit | 89.00 | 125.40 | 84.20 | 56.79 | 76.76 |
| Interest | 2.80 | 3.20 | 3.50 | 3.98 | 3.33 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 2.50 | 2.70 | 3.10 | 2.94 |
| Other Interest | 0.90 | 0.70 | 0.80 | 0.89 | 0.39 |
| PBDT | 86.30 | 122.20 | 80.70 | 52.81 | 73.43 |
| Depreciation | 19.50 | 19.30 | 18.00 | 19.02 | 20.15 |
| Profit Before Taxation & Exceptional Items | 66.80 | 102.90 | 62.70 | 33.78 | 53.27 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 66.80 | 102.90 | 62.70 | 33.78 | 53.27 |
| Provision for Tax | 18.10 | 31.50 | 17.60 | 8.10 | 13.04 |
| Current Income Tax | 16.90 | 29.60 | 17.70 | 9.68 | 16.86 |
| Deferred Tax | 0.10 | 0.40 | -1.50 | -2.97 | -4.06 |
| Other taxes | 1.10 | 1.50 | 1.50 | 1.39 | 0.24 |
| Profit After Tax | 48.70 | 71.50 | 45.10 | 25.69 | 40.23 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 48.70 | 71.50 | 45.10 | 25.69 | 40.23 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 564.40 | 499.70 | 460.90 | 441.85 | 408.18 |
| Appropriations | 613.00 | 571.10 | 506.00 | 467.53 | 448.42 |
| General Reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.60 | 1.80 | 1.30 | 1.67 | 1.57 |
| Equity Dividend % | 25.00 | 30.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share | 6.00 | 8.00 | 5.00 | 3.00 | 5.00 |
| Adjusted EPS | 6.00 | 8.00 | 5.00 | 3.00 | 5.00 |