| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | |
| Gross Sales | 1443.10 | 1446.80 | 1161.00 | 1213.60 |
| Sales | 1422.20 | 1427.40 | 1146.30 | 1175.70 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 20.90 | 19.40 | 14.80 | 37.90 |
| Less: Excise Duty | | | | |
| Net Sales | 1443.10 | 1446.80 | 1161.00 | 1213.60 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 22.30 | -1.30 | 2.40 | 8.70 |
| Raw Material Consumed | | | -1.60 | 0.20 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | 1.60 | |
| Other Direct Purchases / Brought in cost | | | | 0.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.30 | 107.30 | 97.40 | 108.50 |
| Electricity & Power | 113.30 | 107.30 | 97.40 | 108.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 955.50 | 977.40 | 808.30 | 788.30 |
| Salaries, Wages & Bonus | 735.90 | 765.10 | 604.70 | 574.90 |
| Contributions to EPF & Pension Funds | 116.70 | 107.50 | 96.90 | 98.50 |
| Workmen and Staff Welfare Expenses | 102.80 | 104.80 | 106.70 | 114.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 144.10 | 148.40 | 136.60 | 132.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 15.60 | 17.30 | 14.90 | 14.20 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 128.40 | 131.10 | 121.70 | 117.80 |
| General and Administration Expenses | 64.40 | 84.20 | 89.20 | 103.50 |
| Rent , Rates & Taxes | 12.70 | 32.10 | 36.60 | 40.70 |
| Insurance | 2.70 | 3.30 | 3.90 | 3.40 |
| Printing and stationery | | | | |
| Professional and legal fees | 33.40 | 33.80 | 34.60 | 41.80 |
| Traveling and conveyance | 13.10 | 12.20 | 11.20 | 14.10 |
| Other Administration | 15.60 | 15.00 | 14.20 | 17.60 |
| Selling and Distribution Expenses | 55.50 | 57.70 | 54.40 | 63.00 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 48.10 | 45.90 | 44.50 | 46.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.40 | 11.80 | 9.90 | 16.90 |
| Miscellaneous Expenses | 41.80 | 30.50 | 53.40 | 35.40 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | 1.30 |
| Losson disposal of fixed assets(net) | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | 0.30 |
| Losson sale of non-trade current investments | 3.10 | | 21.40 | |
| Other Miscellaneous Expenses | 38.70 | 30.50 | 32.00 | 33.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1396.70 | 1404.20 | 1240.00 | 1239.60 |
| Operating Profit (Excl OI) | 46.30 | 42.60 | -78.90 | -25.90 |
| Other Income | 28.20 | 44.50 | 72.80 | 63.70 |
| Interest Received | 12.60 | 15.80 | 11.70 | 13.20 |
| Dividend Received | 0.70 | 0.80 | 38.80 | 8.00 |
| Profit on sale of Fixed Assets | | | 0.10 | 25.10 |
| Profits on sale of Investments | 7.50 | 9.20 | | |
| Provision Written Back | 2.10 | 3.30 | 4.00 | 0.90 |
| Foreign Exchange Gains | 2.80 | 1.90 | 1.10 | |
| Others | 2.50 | 13.50 | 17.20 | 16.50 |
| Operating Profit | 74.60 | 87.20 | -6.10 | 37.80 |
| Interest | | | | 0.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | 0.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 74.60 | 87.20 | -6.10 | 37.80 |
| Depreciation | 32.00 | 30.70 | 31.20 | 30.70 |
| Profit Before Taxation & Exceptional Items | 42.60 | 56.40 | -37.30 | 7.10 |
| Exceptional Income / Expenses | | | 2.50 | 13.40 |
| Profit Before Tax | 42.60 | 56.40 | -34.80 | 20.50 |
| Provision for Tax | 12.50 | 16.10 | -9.50 | 20.40 |
| Current Income Tax | 10.00 | 8.50 | -6.20 | 0.00 |
| Deferred Tax | 2.50 | 7.60 | -3.30 | 20.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 30.10 | 40.30 | -25.30 | 0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | -0.40 | -0.20 | -0.20 | -0.20 |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 29.70 | 40.10 | -25.50 | -0.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 924.40 | 888.50 | 855.80 | 854.30 |
| Appropriations | 954.10 | 928.60 | 830.30 | 854.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 214.10 | 4.10 | -58.20 | -1.50 |
| Equity Dividend % | | | | |
| Earnings Per Share | 4.00 | 4.00 | -3.00 | 0.00 |
| Adjusted EPS | 4.00 | 4.00 | -3.00 | 0.00 |