| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1272.40 | 782.20 | 735.20 | 739.30 | 1238.10 |
| Sales | 101.80 | 137.10 | 87.10 | 372.00 | 532.70 |
| Job Work/ Contract Receipts | 91.40 | 125.70 | 143.70 | 73.60 | 70.80 |
| Processing Charges / Service Income | 303.60 | 269.60 | 230.10 | 222.00 | 252.80 |
| Revenue from property development | 686.70 | 181.40 | 217.60 | 4.90 | 312.60 |
| Other Operational Income | 89.00 | 68.50 | 56.80 | 66.70 | 69.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 1272.40 | 782.20 | 735.20 | 739.30 | 1238.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.70 | -342.70 | -180.70 | -124.20 | 88.60 |
| Raw Material Consumed | 414.90 | 568.90 | 403.10 | 245.90 | 580.90 |
| Opening Raw Materials | 15.20 | 31.80 | 23.00 | 146.80 | 30.80 |
| Purchases Raw Materials | 432.50 | 552.30 | 411.90 | 122.20 | 633.70 |
| Closing Raw Materials | 32.70 | 15.20 | 31.80 | 23.00 | 83.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.20 | 1.50 | 4.20 | 9.10 | 23.40 |
| Electricity & Power | 20.20 | 1.50 | 4.20 | 9.10 | 23.40 |
| 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 | 240.40 | 214.70 | 226.00 | 207.90 | 205.20 |
| Salaries, Wages & Bonus | 218.80 | 195.10 | 205.50 | 189.20 | 192.60 |
| Contributions to EPF & Pension Funds | 16.70 | 16.50 | 16.10 | 11.30 | 8.00 |
| Workmen and Staff Welfare Expenses | 4.90 | 3.10 | 4.30 | 7.40 | 4.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 70.20 | 83.00 | 59.10 | 255.20 | 71.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 51.40 | 59.90 | 42.70 | 45.20 | 44.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 18.80 | 23.10 | 16.40 | 209.90 | 27.00 |
| General and Administration Expenses | 89.00 | 91.20 | 66.30 | 83.00 | 71.50 |
| Rent , Rates & Taxes | 31.70 | 26.20 | 29.00 | 30.30 | 21.90 |
| Insurance | 5.10 | 6.10 | 7.30 | 5.10 | 4.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 48.50 | 56.00 | 27.60 | 41.50 | 39.70 |
| Traveling and conveyance | 2.30 | 1.40 | 0.90 | 4.50 | 4.00 |
| Other Administration | 3.80 | 2.90 | 2.50 | 6.10 | 5.50 |
| Selling and Distribution Expenses | 19.00 | 6.90 | 9.20 | 8.70 | 1.10 |
| Advertisement & Sales Promotion | 19.00 | 6.90 | 9.20 | 8.70 | 1.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 19.00 | 19.30 | 43.70 | 22.30 | 22.80 |
| Bad debts /advances written off | | | 25.20 | 1.40 | |
| Provision for doubtful debts | | | | 6.40 | |
| Losson disposal of fixed assets(net) | | | | | 7.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 19.00 | 19.30 | 18.50 | 14.50 | 15.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 869.10 | 642.90 | 630.90 | 707.90 | 1064.60 |
| Operating Profit (Excl OI) | 403.30 | 139.30 | 104.30 | 31.40 | 173.50 |
| Other Income | 642.60 | 891.80 | 109.20 | 935.40 | 301.70 |
| Interest Received | 11.10 | 11.20 | 8.40 | 2.40 | 3.70 |
| Dividend Received | 568.60 | 785.80 | 3.80 | 878.80 | 237.20 |
| Profit on sale of Fixed Assets | 10.30 | 19.60 | 2.40 | 5.10 | |
| Profits on sale of Investments | 13.20 | 16.30 | 51.90 | 15.80 | 19.50 |
| Provision Written Back | | 12.00 | 4.10 | | |
| Foreign Exchange Gains | 0.00 | 0.10 | 0.60 | 1.50 | 2.00 |
| Others | 39.40 | 46.80 | 37.90 | 31.90 | 39.30 |
| Operating Profit | 1046.00 | 1031.10 | 213.40 | 966.80 | 475.20 |
| Interest | 4.70 | 3.90 | 3.60 | 2.90 | 2.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 4.70 | 3.90 | 3.60 | 2.90 | 2.20 |
| PBDT | 1041.30 | 1027.20 | 209.80 | 963.90 | 473.00 |
| Depreciation | 67.20 | 48.60 | 39.40 | 32.30 | 26.30 |
| Profit Before Taxation & Exceptional Items | 974.10 | 978.60 | 170.40 | 931.70 | 446.70 |
| Exceptional Income / Expenses | -106.10 | | | | |
| Profit Before Tax | 868.00 | 978.60 | 170.40 | 931.70 | 446.70 |
| Provision for Tax | 61.80 | 116.60 | 32.00 | 1.30 | 35.90 |
| Current Income Tax | 37.20 | 116.00 | 29.00 | | 46.20 |
| Deferred Tax | 24.70 | 2.10 | 3.50 | 2.80 | -8.30 |
| Other taxes | 0.00 | -1.40 | -0.60 | 1.30 | -2.10 |
| Profit After Tax | 806.20 | 861.90 | 138.40 | 930.30 | 410.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 1100.30 | 1358.60 | 3290.00 | 2360.80 | 1720.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1906.50 | 2220.60 | 3428.40 | 3291.20 | 2131.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 15170.90 | 14441.80 | 11224.10 | 8491.20 | 6648.20 |
| Appropriations | 17077.30 | 16662.40 | 14652.50 | 11782.40 | 8779.20 |
| General Reserves | | 200.00 | | 500.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3913.30 | 1291.60 | 210.70 | 1745.20 | 288.00 |
| Equity Dividend % | 110.00 | 90.00 | 10.00 | 30.00 | 10.00 |
| Earnings Per Share | 7.00 | 9.00 | 13.00 | 13.00 | 8.00 |
| Adjusted EPS | 7.00 | 9.00 | 13.00 | 13.00 | 8.00 |