| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1331.60 | 1037.50 | 630.10 | 629.18 | 626.63 |
| Sales | 1265.60 | 964.50 | 601.20 | 601.62 | 601.44 |
| Job Work/ Contract Receipts | 9.50 | 8.50 | 8.30 | 9.42 | 6.84 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 56.50 | 64.50 | 20.60 | 18.15 | 18.34 |
| Less: Excise Duty | | | | | |
| Net Sales | 1331.60 | 1037.50 | 630.10 | 629.18 | 626.63 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.40 | -76.50 | 3.80 | -4.76 | -18.69 |
| Raw Material Consumed | 734.40 | 666.60 | 329.40 | 335.31 | 350.87 |
| Opening Raw Materials | 156.10 | 71.20 | 53.70 | 61.96 | 46.33 |
| Purchases Raw Materials | 727.20 | 744.60 | 342.30 | 309.72 | 349.80 |
| Closing Raw Materials | 155.80 | 156.10 | 71.20 | 53.69 | 61.96 |
| Other Direct Purchases / Brought in cost | 6.90 | 7.00 | 4.60 | 17.32 | 16.71 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.60 | 12.10 | 8.80 | 9.16 | 9.03 |
| Electricity & Power | 16.60 | 12.10 | 8.80 | 9.16 | 9.03 |
| 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 | 129.90 | 108.20 | 81.10 | 84.45 | 74.56 |
| Salaries, Wages & Bonus | 98.70 | 82.80 | 66.80 | 66.40 | 58.38 |
| Contributions to EPF & Pension Funds | 8.50 | 7.40 | 5.90 | 5.14 | 3.68 |
| Workmen and Staff Welfare Expenses | 22.60 | 17.60 | 7.60 | 12.06 | 11.65 |
| Other Employees Cost | 0.10 | 0.40 | 0.70 | 0.85 | 0.85 |
| Other Manufacturing Expenses | 177.70 | 142.30 | 86.60 | 76.37 | 78.47 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 102.40 | 84.60 | 52.80 | 49.23 | 48.81 |
| Repairs and Maintenance | 10.30 | 4.60 | 4.60 | 6.66 | 3.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 65.00 | 53.00 | 29.20 | 20.48 | 26.06 |
| General and Administration Expenses | 26.40 | 19.40 | 19.20 | 21.83 | 22.03 |
| Rent , Rates & Taxes | 2.00 | 1.80 | 3.30 | 1.89 | 1.57 |
| Insurance | 3.40 | 2.10 | 2.10 | 2.13 | 1.71 |
| Printing and stationery | | | | | |
| Professional and legal fees | 9.90 | 5.60 | 5.00 | 6.02 | 7.85 |
| Traveling and conveyance | 1.40 | 2.30 | 1.90 | 5.60 | 6.41 |
| Other Administration | 11.10 | 10.00 | 8.80 | 11.79 | 10.90 |
| Selling and Distribution Expenses | 17.60 | 12.10 | 10.20 | 8.76 | 7.89 |
| Advertisement & Sales Promotion | 10.50 | 8.80 | 0.00 | 0.01 | 0.48 |
| Sales Commissions & Incentives | 5.90 | 2.10 | 3.20 | 4.11 | 1.16 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.20 | 1.20 | 6.90 | 4.65 | 6.25 |
| Miscellaneous Expenses | 8.20 | 6.00 | 10.00 | 14.06 | 11.18 |
| Bad debts /advances written off | | 0.30 | 0.40 | 0.15 | 0.70 |
| Provision for doubtful debts | 0.40 | 0.50 | | 1.67 | 0.46 |
| Losson disposal of fixed assets(net) | | | 1.30 | | 1.07 |
| Losson foreign exchange fluctuations | | | | | 0.05 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.80 | 5.30 | 8.30 | 12.24 | 8.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1117.30 | 890.30 | 549.00 | 545.18 | 535.33 |
| Operating Profit (Excl OI) | 214.30 | 147.20 | 81.00 | 84.00 | 91.30 |
| Other Income | 5.70 | 12.90 | 18.50 | 21.45 | 18.15 |
| Interest Received | 4.60 | 5.40 | 4.50 | 5.08 | 3.23 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.60 | 0.10 | 3.50 | 5.43 | 0.68 |
| Foreign Exchange Gains | 0.20 | 0.40 | 0.20 | 0.00 | |
| Others | 0.30 | 7.00 | 10.40 | 10.94 | 14.24 |
| Operating Profit | 220.00 | 160.10 | 99.50 | 105.44 | 109.45 |
| Interest | 11.70 | 9.90 | 7.10 | 7.82 | 7.65 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.50 | 2.20 | 0.00 | 0.61 | 0.45 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 1.90 | 1.20 | 1.70 | 1.33 |
| Other Interest | 5.10 | 5.80 | 5.90 | 5.51 | 5.88 |
| PBDT | 208.20 | 150.10 | 92.40 | 97.62 | 101.80 |
| Depreciation | 21.60 | 16.60 | 15.30 | 13.78 | 11.23 |
| Profit Before Taxation & Exceptional Items | 186.60 | 133.50 | 77.10 | 83.85 | 90.57 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 186.60 | 133.50 | 77.10 | 83.85 | 90.57 |
| Provision for Tax | 4.80 | 42.50 | 23.00 | 26.16 | -20.60 |
| Current Income Tax | 33.50 | 24.00 | 13.40 | 18.16 | 19.64 |
| Deferred Tax | -29.20 | 18.30 | 12.80 | 6.98 | -40.62 |
| Other taxes | 0.50 | 0.20 | -3.30 | 1.01 | 0.38 |
| Profit After Tax | 181.90 | 91.00 | 54.10 | 57.69 | 111.17 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 181.90 | 91.00 | 54.10 | 57.69 | 111.17 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 340.30 | 250.30 | 196.10 | 139.10 | 27.79 |
| Appropriations | 522.20 | 341.30 | 250.10 | 196.79 | 138.96 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.10 | 1.00 | -0.20 | 0.74 | -0.14 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| Adjusted EPS | 5.00 | 3.00 | 2.00 | 2.00 | 3.00 |