| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 105490.00 | 89210.00 | 53620.00 | 54220.00 | 61030.00 |
| Sales | 75020.00 | 69940.00 | 42470.00 | 38420.00 | 47260.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 650.00 | 660.00 | 580.00 | 610.00 | 660.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 29830.00 | 18610.00 | 10570.00 | 15190.00 | 13110.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 102270.00 | 86420.00 | 51290.00 | 51620.00 | 58960.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -850.00 | 190.00 | 690.00 | -390.00 | -490.00 |
| Raw Material Consumed | 50740.00 | 39640.00 | 22600.00 | 27770.00 | 29100.00 |
| Opening Raw Materials | 3620.00 | 1870.00 | 1920.00 | 1660.00 | 980.00 |
| Purchases Raw Materials | 50210.00 | 40750.00 | 22200.00 | 27600.00 | 29160.00 |
| Closing Raw Materials | 3890.00 | 3620.00 | 1870.00 | 1920.00 | 1660.00 |
| Other Direct Purchases / Brought in cost | 800.00 | 650.00 | 350.00 | 430.00 | 620.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19970.00 | 11190.00 | 7700.00 | 8330.00 | 8940.00 |
| Electricity & Power | 19970.00 | 11190.00 | 7700.00 | 8330.00 | 8940.00 |
| 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 | 6060.00 | 4680.00 | 4510.00 | 5130.00 | 5240.00 |
| Salaries, Wages & Bonus | 4950.00 | 3440.00 | 3330.00 | 3590.00 | 4040.00 |
| Contributions to EPF & Pension Funds | 410.00 | 430.00 | 430.00 | 560.00 | 390.00 |
| Workmen and Staff Welfare Expenses | 540.00 | 640.00 | 580.00 | 430.00 | 590.00 |
| Other Employees Cost | 160.00 | 170.00 | 170.00 | 550.00 | 210.00 |
| Other Manufacturing Expenses | 4500.00 | 4090.00 | 3330.00 | 3170.00 | 4060.00 |
| Sub-contracted / Out sourced services | 160.00 | 160.00 | 140.00 | 130.00 | 170.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1720.00 | 1460.00 | 1150.00 | 1250.00 | 1760.00 |
| Packing Material Consumed | 960.00 | 890.00 | 690.00 | 760.00 | 890.00 |
| Other Mfg Exp | 1660.00 | 1570.00 | 1330.00 | 1020.00 | 1230.00 |
| General and Administration Expenses | 670.00 | 590.00 | 600.00 | 520.00 | 500.00 |
| Rent , Rates & Taxes | 70.00 | 80.00 | 80.00 | 80.00 | 140.00 |
| Insurance | 340.00 | 350.00 | 370.00 | 260.00 | 100.00 |
| Printing and stationery | 80.00 | 20.00 | 20.00 | 20.00 | 80.00 |
| Professional and legal fees | 40.00 | 30.00 | 30.00 | 40.00 | 50.00 |
| Traveling and conveyance | 30.00 | 20.00 | 10.00 | 30.00 | 50.00 |
| Other Administration | 130.00 | 110.00 | 100.00 | 120.00 | 130.00 |
| Selling and Distribution Expenses | 870.00 | 860.00 | 940.00 | 1000.00 | 1100.00 |
| Advertisement & Sales Promotion | 70.00 | 20.00 | 20.00 | 10.00 | 30.00 |
| Sales Commissions & Incentives | 0.00 | 0.00 | | 0.00 | 10.00 |
| Freight and Forwarding | 800.00 | 830.00 | 920.00 | 980.00 | 1070.00 |
| 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 | 1550.00 | 1360.00 | 910.00 | 680.00 | 1840.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 50.00 | 70.00 | 180.00 | 80.00 | 0.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | 60.00 |
| Losson foreign exchange fluctuations | 20.00 | 30.00 | 30.00 | | |
| Losson sale of non-trade current investments | | | 10.00 | | |
| Other Miscellaneous Expenses | 1480.00 | 1250.00 | 680.00 | 590.00 | 1780.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 83500.00 | 62590.00 | 41270.00 | 46210.00 | 50280.00 |
| Operating Profit (Excl OI) | 18770.00 | 23830.00 | 10020.00 | 5420.00 | 8680.00 |
| Other Income | 3630.00 | 2100.00 | 2390.00 | 1530.00 | 2210.00 |
| Interest Received | 2330.00 | 1190.00 | 860.00 | 450.00 | 500.00 |
| Dividend Received | 100.00 | 50.00 | 120.00 | 50.00 | 70.00 |
| Profit on sale of Fixed Assets | 10.00 | 0.00 | 0.00 | 0.00 | 80.00 |
| Profits on sale of Investments | | | 440.00 | | |
| Provision Written Back | 240.00 | 70.00 | 70.00 | 40.00 | 380.00 |
| Foreign Exchange Gains | | | | 50.00 | 60.00 |
| Others | 940.00 | 790.00 | 900.00 | 940.00 | 1110.00 |
| Operating Profit | 22400.00 | 25930.00 | 12410.00 | 6940.00 | 10890.00 |
| Interest | 50.00 | 30.00 | 200.00 | 50.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.00 | 0.00 | 160.00 | 20.00 | 30.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 20.00 | 20.00 | 30.00 |
| Other Interest | 20.00 | 10.00 | 20.00 | 20.00 | 0.00 |
| PBDT | 22340.00 | 25900.00 | 12210.00 | 6890.00 | 10820.00 |
| Depreciation | 3030.00 | 2920.00 | 2720.00 | 2640.00 | 2630.00 |
| Profit Before Taxation & Exceptional Items | 19320.00 | 22980.00 | 9480.00 | 4250.00 | 8190.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 19320.00 | 22980.00 | 9480.00 | 4250.00 | 8190.00 |
| Provision for Tax | 4680.00 | 5940.00 | 2590.00 | -740.00 | 780.00 |
| Current Income Tax | 5410.00 | 6160.00 | 2780.00 | 760.00 | 2440.00 |
| Deferred Tax | -530.00 | -240.00 | -190.00 | -1270.00 | -320.00 |
| Other taxes | -210.00 | 20.00 | 0.00 | -230.00 | -1340.00 |
| Profit After Tax | 14640.00 | 17040.00 | 6890.00 | 4990.00 | 7410.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 80.00 | 70.00 | 80.00 | 90.00 | 90.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 14720.00 | 17100.00 | 6970.00 | 5080.00 | 7500.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41670.00 | 25660.00 | 19970.00 | 16340.00 | 12490.00 |
| Appropriations | 56380.00 | 42760.00 | 26940.00 | 21420.00 | 19980.00 |
| General Reserves | 2000.00 | | | | 1750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2240.00 | 1100.00 | 1280.00 | 1460.00 | 1890.00 |
| Equity Dividend % | 300.00 | 100.00 | 80.00 | 50.00 | 70.00 |
| Earnings Per Share | 95.00 | 110.00 | 45.00 | 33.00 | 48.00 |
| Adjusted EPS | 95.00 | 110.00 | 45.00 | 33.00 | 48.00 |