| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2674.90 | 1973.20 | 1384.00 | 1806.78 | 1858.93 |
| Sales | 2053.50 | 1449.20 | 979.90 | 1351.98 | 1293.40 |
| Job Work/ Contract Receipts | 550.80 | 492.60 | 389.00 | 442.90 | 553.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 70.50 | 31.30 | 15.10 | 11.90 | 12.23 |
| Less: Excise Duty | | | | | |
| Net Sales | 2674.90 | 1973.20 | 1384.00 | 1806.78 | 1858.93 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -54.50 | -39.50 | 49.50 | -14.93 | -25.69 |
| Raw Material Consumed | 1494.30 | 1069.50 | 673.30 | 1018.68 | 1028.20 |
| Opening Raw Materials | 224.10 | 160.30 | 180.00 | 192.02 | 196.85 |
| Purchases Raw Materials | 1553.20 | 1133.20 | 653.20 | 1002.34 | 1018.50 |
| Closing Raw Materials | 284.70 | 224.10 | 160.30 | 180.00 | 192.02 |
| Other Direct Purchases / Brought in cost | 1.80 | | 0.40 | 4.32 | 4.88 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 387.00 | 315.60 | 178.90 | 253.01 | 307.05 |
| Electricity & Power | 387.00 | 315.60 | 178.90 | 253.01 | 307.05 |
| 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 | 138.30 | 125.30 | 110.80 | 133.16 | 133.80 |
| Salaries, Wages & Bonus | 125.90 | 115.40 | 102.30 | 122.90 | 122.20 |
| Contributions to EPF & Pension Funds | 4.70 | 3.60 | 2.10 | 2.72 | 3.11 |
| Workmen and Staff Welfare Expenses | 4.60 | 2.60 | 2.80 | 3.73 | 5.40 |
| Other Employees Cost | 3.10 | 3.70 | 3.60 | 3.81 | 3.09 |
| Other Manufacturing Expenses | 431.90 | 267.80 | 171.30 | 210.73 | 213.34 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 293.30 | 143.40 | 89.70 | 118.51 | 122.16 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 46.60 | 23.70 | 15.00 | 14.34 | 12.21 |
| Other Mfg Exp | 92.00 | 100.70 | 66.70 | 77.88 | 78.96 |
| General and Administration Expenses | 25.10 | 20.90 | 11.40 | 12.26 | 15.25 |
| Rent , Rates & Taxes | 2.40 | 1.30 | 1.40 | 1.50 | 1.36 |
| Insurance | 5.20 | 5.10 | 4.60 | 4.70 | 2.80 |
| Printing and stationery | 1.70 | 1.20 | 0.90 | 1.31 | 1.45 |
| Professional and legal fees | 11.40 | 11.20 | 3.00 | 2.80 | 3.73 |
| Traveling and conveyance | 1.50 | | | | 3.79 |
| Other Administration | 4.50 | 2.10 | 1.60 | 1.95 | 5.90 |
| Selling and Distribution Expenses | 44.20 | 28.60 | 7.00 | 22.53 | 27.33 |
| Advertisement & Sales Promotion | 6.50 | 0.80 | 0.20 | 2.06 | 2.31 |
| Sales Commissions & Incentives | 25.90 | 12.60 | 5.50 | 14.82 | 19.86 |
| Freight and Forwarding | 8.90 | 14.40 | 0.90 | 5.23 | 4.83 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.90 | 0.80 | 0.40 | 0.42 | 0.32 |
| Miscellaneous Expenses | 21.50 | 7.90 | 5.40 | 8.72 | 4.43 |
| Bad debts /advances written off | 0.30 | 1.20 | 0.20 | 0.96 | 0.94 |
| Provision for doubtful debts | 0.70 | 0.20 | 1.20 | | |
| Losson disposal of fixed assets(net) | | 1.10 | 0.00 | | 0.02 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.40 | 5.40 | 4.00 | 7.77 | 3.47 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2487.80 | 1796.00 | 1207.70 | 1644.17 | 1703.71 |
| Operating Profit (Excl OI) | 187.10 | 177.20 | 176.30 | 162.61 | 155.22 |
| Other Income | 56.50 | 48.30 | 27.40 | 26.82 | 21.26 |
| Interest Received | 21.60 | 22.90 | 17.80 | 13.62 | |
| Dividend Received | | | 0.30 | | 0.15 |
| Profit on sale of Fixed Assets | 18.80 | 4.60 | 0.10 | 3.46 | 6.98 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 11.60 | 11.00 | 8.20 | 6.72 | 8.50 |
| Foreign Exchange Gains | 3.80 | 6.20 | 0.80 | 2.62 | 4.41 |
| Others | 0.70 | 3.70 | 0.10 | 0.39 | 1.22 |
| Operating Profit | 243.60 | 225.50 | 203.70 | 189.43 | 176.48 |
| Interest | 51.10 | 42.50 | 31.80 | 29.47 | 21.27 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 3.60 | 3.30 | 0.74 | 3.13 |
| Other Interest | 46.10 | 38.90 | 28.50 | 28.73 | 18.14 |
| PBDT | 192.60 | 183.00 | 171.90 | 159.96 | 155.21 |
| Depreciation | 84.40 | 85.10 | 94.00 | 100.56 | 93.36 |
| Profit Before Taxation & Exceptional Items | 108.20 | 98.00 | 77.90 | 59.40 | 61.85 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 108.20 | 98.00 | 77.90 | 59.40 | 61.85 |
| Provision for Tax | 23.80 | 25.10 | 17.20 | 13.42 | 12.25 |
| Current Income Tax | 28.20 | 24.80 | 21.60 | 22.29 | 18.44 |
| Deferred Tax | -4.50 | 0.30 | -4.40 | -8.87 | -6.19 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 84.40 | 72.90 | 60.70 | 45.98 | 49.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 84.40 | 72.90 | 60.70 | 45.98 | 49.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 527.70 | 495.90 | 436.70 | 388.49 | 339.03 |
| Appropriations | 612.10 | 568.80 | 497.50 | 434.47 | 388.64 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.50 | 41.10 | 1.60 | -2.27 | 0.15 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 7.00 | 5.00 | 3.00 | 4.00 |
| Adjusted EPS | 8.00 | 7.00 | 5.00 | 3.00 | 4.00 |