| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 1310.63 | 1128.69 | 1133.08 | 856.60 | 1010.89 |
| Sales | 1148.48 | 1026.09 | 1045.50 | 791.08 | 924.34 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 162.15 | 102.61 | 87.58 | 65.52 | 86.55 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 25.61 | 29.58 | 19.33 |
| Net Sales | 1310.63 | 1128.69 | 1107.47 | 827.02 | 991.55 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.72 | -55.46 | -56.74 | -106.25 | -78.75 |
| Raw Material Consumed | 454.71 | 503.71 | 539.22 | 418.41 | 477.05 |
| Opening Raw Materials | 308.20 | 215.08 | 210.35 | 175.23 | 173.71 |
| Purchases Raw Materials | 597.67 | 596.84 | 543.95 | 453.53 | 478.57 |
| Closing Raw Materials | 451.17 | 308.20 | 215.08 | 210.35 | 175.23 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.46 | 23.67 | 24.14 | 23.96 | 20.94 |
| Electricity & Power | 23.46 | 23.67 | 24.14 | 23.96 | 20.94 |
| 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 | 374.73 | 346.36 | 317.46 | 270.88 | 279.98 |
| Salaries, Wages & Bonus | 323.39 | 299.38 | 276.23 | 232.92 | 242.75 |
| Contributions to EPF & Pension Funds | 33.07 | 30.42 | 20.89 | 15.08 | 19.54 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 18.26 | 16.57 | 20.34 | 22.87 | 17.69 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 120.56 | 108.75 | 108.06 | 102.33 | 101.64 |
| Rent , Rates & Taxes | 28.96 | 30.29 | 29.40 | 28.90 | 32.48 |
| Insurance | 1.18 | 0.90 | 1.18 | 0.87 | 0.81 |
| Printing and stationery | 2.30 | 2.42 | 1.74 | 1.74 | 2.15 |
| Professional and legal fees | 22.97 | 14.18 | 14.51 | 13.81 | 13.71 |
| Traveling and conveyance | 22.69 | 20.25 | 22.38 | 20.38 | 19.42 |
| Other Administration | 65.14 | 60.96 | 61.23 | 57.01 | 52.49 |
| Selling and Distribution Expenses | 14.18 | 5.25 | 14.54 | 9.36 | 10.62 |
| Advertisement & Sales Promotion | 12.56 | 3.19 | 10.67 | 7.37 | 8.35 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.62 | 2.06 | 3.87 | 1.99 | 2.27 |
| 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 | 67.49 | 17.17 | 2.88 | 0.00 | 0.03 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.02 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 67.47 | 17.17 | 2.88 | 0.00 | 0.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1085.84 | 949.45 | 949.56 | 718.68 | 811.50 |
| Operating Profit (Excl OI) | 224.79 | 179.24 | 157.90 | 108.34 | 180.06 |
| Other Income | 13.34 | 8.32 | 6.10 | 28.37 | 14.57 |
| Interest Received | 13.34 | 6.46 | 4.85 | 9.23 | 6.03 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.12 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 1.25 | | 17.92 | 7.73 |
| Others | 0.00 | 0.49 | 1.25 | 1.22 | 0.82 |
| Operating Profit | 238.13 | 187.56 | 164.01 | 136.71 | 194.63 |
| Interest | 100.19 | 94.10 | 87.13 | 83.88 | 86.27 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.42 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.98 | 18.76 | 17.52 | 13.18 | 13.52 |
| Other Interest | 64.79 | 75.34 | 69.62 | 70.70 | 72.74 |
| PBDT | 137.94 | 93.47 | 76.87 | 52.83 | 108.36 |
| Depreciation | 35.89 | 39.93 | 41.14 | 42.31 | 43.23 |
| Profit Before Taxation & Exceptional Items | 102.06 | 53.54 | 35.73 | 10.51 | 65.13 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 102.06 | 53.54 | 35.73 | 10.51 | 65.13 |
| Provision for Tax | 25.14 | 9.10 | 8.83 | -2.43 | 22.77 |
| Current Income Tax | 31.97 | 21.71 | 13.97 | 6.73 | 28.77 |
| Deferred Tax | -7.64 | -12.61 | -5.14 | -8.14 | -6.00 |
| Other taxes | 0.81 | 0.00 | 0.00 | -1.02 | 0.00 |
| Profit After Tax | 76.91 | 44.44 | 26.90 | 12.94 | 42.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 76.91 | 44.44 | 26.90 | 12.94 | 42.36 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 797.21 | 756.86 | 729.96 | 721.11 | 688.24 |
| Appropriations | 874.12 | 801.30 | 756.86 | 734.05 | 730.60 |
| General Reserves | | | | | 2.60 |
| Proposed Equity Dividend | | | | 3.40 | 3.40 |
| Corporate dividend tax | | | | 0.69 | 0.70 |
| Other Appropriation | 4.09 | 4.09 | | | 2.80 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share | 45.00 | 26.00 | 16.00 | 8.00 | 25.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 0.00 | 1.00 |