| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 1511.60 | 1454.70 | 1494.70 |
| Sales | 1478.90 | 1426.70 | 1469.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 32.70 | 27.90 | 25.80 |
| Less: Excise Duty | | | |
| Net Sales | 1511.60 | 1454.70 | 1494.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -71.00 | 31.20 | 33.40 |
| Raw Material Consumed | 993.20 | 949.20 | 962.00 |
| Opening Raw Materials | 131.60 | 168.50 | 140.50 |
| Purchases Raw Materials | 1020.60 | 912.30 | 990.00 |
| Closing Raw Materials | 159.00 | 131.60 | 168.50 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.10 | 21.70 | 22.30 |
| Electricity & Power | 23.10 | 21.70 | 22.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 192.10 | 187.10 | 205.10 |
| Salaries, Wages & Bonus | 174.50 | 168.90 | 178.10 |
| Contributions to EPF & Pension Funds | 8.40 | 9.40 | 9.10 |
| Workmen and Staff Welfare Expenses | 8.50 | 8.40 | 16.40 |
| Other Employees Cost | 0.70 | 0.40 | 1.60 |
| Other Manufacturing Expenses | 96.20 | 80.20 | 84.90 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 33.10 | 11.90 | 23.60 |
| Repairs and Maintenance | 10.10 | 7.00 | 4.80 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 52.90 | 61.20 | 56.40 |
| General and Administration Expenses | 40.10 | 39.20 | 35.00 |
| Rent , Rates & Taxes | 8.40 | 11.10 | 10.00 |
| Insurance | 3.40 | 2.50 | 3.10 |
| Printing and stationery | | | |
| Professional and legal fees | 13.30 | 9.00 | 7.60 |
| Traveling and conveyance | 8.40 | 11.70 | 9.40 |
| Other Administration | 15.00 | 16.60 | 14.30 |
| Selling and Distribution Expenses | 28.40 | 21.10 | 32.60 |
| Advertisement & Sales Promotion | 6.80 | 4.60 | 0.90 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 10.80 | 11.90 | 27.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.80 | 4.50 | 4.40 |
| Miscellaneous Expenses | 5.80 | 6.40 | 9.50 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 0.80 | 0.90 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 5.00 | 5.50 | 9.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1307.80 | 1336.00 | 1384.90 |
| Operating Profit (Excl OI) | 203.80 | 118.60 | 109.80 |
| Other Income | 2.60 | 0.60 | 1.30 |
| Interest Received | 0.70 | 0.20 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 1.20 | | |
| Others | 0.80 | 0.40 | 1.30 |
| Operating Profit | 206.40 | 119.20 | 111.10 |
| Interest | 35.60 | 38.80 | 32.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 29.20 | 33.10 | 28.70 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.50 | 2.50 | 1.60 |
| Other Interest | 4.80 | 3.20 | 2.60 |
| PBDT | 170.80 | 80.40 | 78.30 |
| Depreciation | 33.40 | 29.70 | 29.50 |
| Profit Before Taxation & Exceptional Items | 137.40 | 50.70 | 48.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 137.40 | 50.70 | 48.80 |
| Provision for Tax | 38.20 | 14.40 | 14.50 |
| Current Income Tax | 34.10 | 10.60 | 11.20 |
| Deferred Tax | 4.10 | 3.90 | 3.30 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 99.20 | 36.30 | 34.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 99.20 | 36.30 | 34.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 164.00 | 127.70 | 102.80 |
| Appropriations | 263.20 | 164.00 | 137.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | 9.40 |
| Equity Dividend % | | | |
| Earnings Per Share | 28.00 | 10.00 | 10.00 |
| Adjusted EPS | 7.00 | 3.00 | 2.00 |