| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 1433.30 | 923.90 | 775.30 | 1116.20 | 1583.03 |
| Sales | 1371.70 | 855.20 | 713.90 | 1050.50 | 1538.44 |
| Job Work/ Contract Receipts | | | | | 1.41 |
| Processing Charges / Service Income | 19.90 | 19.10 | 24.80 | 13.80 | 0.28 |
| Revenue from property development | | | | | |
| Other Operational Income | 41.70 | 49.60 | 36.60 | 51.90 | 42.90 |
| Less: Excise Duty | | | | | 149.34 |
| Net Sales | 1433.30 | 923.90 | 775.30 | 1116.20 | 1433.69 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -31.30 | 49.00 | 4.50 | 113.70 | 47.03 |
| Raw Material Consumed | 1053.50 | 674.90 | 559.50 | 696.40 | 974.96 |
| Opening Raw Materials | 83.80 | 100.10 | 29.00 | | 68.56 |
| Purchases Raw Materials | 1023.60 | 655.90 | 623.40 | 29.00 | 959.56 |
| Closing Raw Materials | 64.60 | 83.80 | 100.10 | 29.00 | 54.91 |
| Other Direct Purchases / Brought in cost | 10.70 | 2.70 | 7.20 | 696.40 | 1.75 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.20 | 19.70 | 16.70 | 13.60 | 10.84 |
| Electricity & Power | 20.20 | 19.70 | 16.70 | 13.60 | 10.84 |
| 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 | 39.20 | 38.30 | 29.90 | 35.90 | 25.82 |
| Salaries, Wages & Bonus | 37.10 | 36.30 | 27.70 | 32.70 | 23.77 |
| Contributions to EPF & Pension Funds | 1.40 | 1.50 | 1.30 | 2.20 | 1.28 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.50 | 0.90 | 1.10 | 0.77 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 104.10 | 50.10 | 49.00 | 57.60 | 151.07 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 21.00 | 14.00 | 18.90 | 30.00 | 32.15 |
| Repairs and Maintenance | 15.90 | 8.40 | 9.40 | 11.70 | 8.96 |
| Packing Material Consumed | | | 0.00 | 1.30 | 2.91 |
| Other Mfg Exp | 67.20 | 27.80 | 20.70 | 14.70 | 107.05 |
| General and Administration Expenses | 14.70 | 11.10 | 11.20 | 9.60 | 17.92 |
| Rent , Rates & Taxes | 3.00 | 2.80 | 2.60 | 2.60 | 1.74 |
| Insurance | | | | | 1.07 |
| Printing and stationery | | | | | |
| Professional and legal fees | 10.80 | 7.10 | 7.50 | 5.80 | 4.59 |
| Traveling and conveyance | | | | | 7.68 |
| Other Administration | 0.90 | 1.20 | 1.10 | 1.20 | 10.52 |
| Selling and Distribution Expenses | 24.70 | 10.00 | 22.90 | 35.10 | 122.74 |
| Advertisement & Sales Promotion | | | | | 1.06 |
| Sales Commissions & Incentives | | | | | 3.41 |
| Freight and Forwarding | 24.70 | 10.00 | 22.90 | 35.10 | 35.44 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 82.77 |
| Miscellaneous Expenses | 49.00 | 43.90 | 55.40 | 95.30 | 16.75 |
| Bad debts /advances written off | 7.90 | | 21.00 | | |
| Provision for doubtful debts | | 8.50 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.20 | | |
| Losson sale of non-trade current investments | 0.10 | 0.80 | 2.50 | 21.10 | |
| Other Miscellaneous Expenses | 41.00 | 34.70 | 31.60 | 74.20 | 16.75 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1274.10 | 897.10 | 749.10 | 1057.20 | 1367.13 |
| Operating Profit (Excl OI) | 159.10 | 26.90 | 26.10 | 59.00 | 66.56 |
| Other Income | 35.40 | 73.10 | 63.50 | 20.10 | 29.44 |
| Interest Received | 3.90 | 7.50 | 8.30 | | 18.72 |
| Dividend Received | 0.90 | 0.70 | 0.40 | 10.10 | |
| Profit on sale of Fixed Assets | 0.30 | | | 0.10 | |
| Profits on sale of Investments | | 15.60 | | | |
| Provision Written Back | 5.60 | 0.90 | 5.80 | 0.20 | 2.15 |
| Foreign Exchange Gains | 4.70 | | | 1.90 | 4.85 |
| Others | 20.00 | 48.50 | 49.00 | 7.70 | 3.72 |
| Operating Profit | 194.50 | 100.00 | 89.70 | 79.10 | 95.99 |
| Interest | 26.70 | 31.40 | 23.40 | 28.50 | 73.65 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.60 | 8.30 | 7.00 | 7.00 | 10.41 |
| Other Interest | 22.10 | 23.10 | 16.30 | 21.50 | 63.24 |
| PBDT | 167.80 | 68.70 | 66.30 | 50.60 | 22.34 |
| Depreciation | 34.90 | 38.20 | 30.70 | 25.00 | 15.67 |
| Profit Before Taxation & Exceptional Items | 132.90 | 30.50 | 35.60 | 25.60 | 6.66 |
| Exceptional Income / Expenses | | | | | 14.78 |
| Profit Before Tax | 132.90 | 30.50 | 35.60 | 25.60 | 21.44 |
| Provision for Tax | 43.30 | 14.70 | 12.30 | -85.90 | 5.84 |
| Current Income Tax | 37.00 | 16.30 | 7.60 | 18.80 | 6.87 |
| Deferred Tax | 6.30 | -1.60 | 4.70 | -104.70 | -1.04 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 89.60 | 15.80 | 23.30 | 111.50 | 15.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 89.60 | 15.80 | 23.30 | 111.50 | 15.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 810.30 | 794.70 | 774.00 | 662.60 | 105.45 |
| Appropriations | 900.00 | 810.50 | 797.40 | 774.00 | 121.06 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 0.20 | 2.70 | 0.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 2.00 | 3.00 | 12.00 | 2.00 |
| Adjusted EPS | 10.00 | 2.00 | 3.00 | 12.00 | 2.00 |