| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 6614.80 | 4476.80 | 5263.60 | 5132.80 | 4653.00 |
| Sales | 6564.60 | 4448.70 | 5226.00 | 5083.30 | 4591.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.40 | 8.70 | 15.40 | 26.80 | 47.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 44.80 | 19.40 | 22.20 | 22.70 | 13.20 |
| Less: Excise Duty | | | | | 69.70 |
| Net Sales | 6614.80 | 4476.80 | 5263.60 | 5132.80 | 4583.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -99.00 | -118.90 | -5.80 | 16.70 | -13.30 |
| Raw Material Consumed | 4797.50 | 3356.70 | 3687.20 | 3605.50 | 3285.00 |
| Opening Raw Materials | 204.40 | 319.00 | 218.50 | 224.10 | 125.70 |
| Purchases Raw Materials | 4385.20 | 3147.40 | 3722.40 | 3502.70 | 3314.40 |
| Closing Raw Materials | 377.10 | 204.40 | 319.00 | 218.50 | 224.10 |
| Other Direct Purchases / Brought in cost | 585.00 | 94.70 | 65.30 | 97.20 | 69.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 145.50 | 103.70 | 113.30 | 101.20 | 90.70 |
| Electricity & Power | 145.50 | 103.70 | 113.30 | 101.20 | 90.70 |
| 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 | 486.60 | 377.00 | 425.40 | 412.00 | 384.60 |
| Salaries, Wages & Bonus | 408.60 | 320.90 | 348.60 | 344.80 | 320.50 |
| Contributions to EPF & Pension Funds | 27.80 | 22.60 | 29.70 | 19.90 | 17.50 |
| Workmen and Staff Welfare Expenses | 42.50 | 25.40 | 42.40 | 42.90 | 42.90 |
| Other Employees Cost | 7.70 | 8.10 | 4.70 | 4.40 | 3.70 |
| Other Manufacturing Expenses | 229.00 | 165.30 | 184.20 | 182.70 | 162.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 73.20 | 51.70 | 57.80 | 49.90 | |
| Repairs and Maintenance | 17.50 | 12.40 | 13.60 | 13.00 | 7.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 138.30 | 101.20 | 112.80 | 119.80 | 155.30 |
| General and Administration Expenses | 186.40 | 130.20 | 149.10 | 160.70 | 156.70 |
| Rent , Rates & Taxes | 31.30 | 6.30 | 10.90 | 21.90 | 19.60 |
| Insurance | 4.20 | 4.40 | 5.00 | 4.60 | 2.50 |
| Printing and stationery | 6.00 | 5.70 | 8.60 | 9.70 | 7.30 |
| Professional and legal fees | 37.70 | 33.10 | 22.00 | 22.20 | 24.20 |
| Traveling and conveyance | 46.70 | 28.30 | 70.40 | 67.80 | 68.90 |
| Other Administration | 107.20 | 80.70 | 102.60 | 102.30 | 103.10 |
| Selling and Distribution Expenses | 166.30 | 92.60 | 121.90 | 94.20 | 85.00 |
| Advertisement & Sales Promotion | 3.10 | 3.30 | 14.50 | 10.30 | 8.60 |
| Sales Commissions & Incentives | 5.40 | 4.60 | | 0.60 | 1.10 |
| Freight and Forwarding | 141.00 | 68.70 | 82.50 | 62.80 | 56.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.80 | 16.00 | 24.90 | 20.50 | 19.20 |
| Miscellaneous Expenses | 98.00 | 151.70 | 165.40 | 105.60 | 82.80 |
| Bad debts /advances written off | 2.40 | 75.70 | 3.60 | 2.90 | 2.90 |
| Provision for doubtful debts | 10.60 | 7.20 | 57.60 | 20.50 | 0.30 |
| Losson disposal of fixed assets(net) | 3.10 | 13.20 | 1.00 | 0.90 | 9.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 5.90 | | |
| Other Miscellaneous Expenses | 81.90 | 55.60 | 97.30 | 81.30 | 69.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6010.30 | 4258.30 | 4840.70 | 4678.60 | 4234.20 |
| Operating Profit (Excl OI) | 604.50 | 218.50 | 422.90 | 454.20 | 349.10 |
| Other Income | 54.80 | 73.90 | 90.30 | 103.50 | 95.80 |
| Interest Received | 8.60 | 6.10 | 9.90 | 16.10 | 9.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Profits on sale of Investments | | | 0.20 | 1.70 | |
| Provision Written Back | 7.00 | 9.60 | 5.60 | 0.80 | 6.00 |
| Foreign Exchange Gains | 10.00 | 19.60 | 33.00 | 16.30 | 32.40 |
| Others | 29.20 | 38.60 | 41.60 | 68.60 | 47.30 |
| Operating Profit | 659.30 | 292.40 | 513.20 | 557.70 | 444.90 |
| Interest | 58.00 | 81.60 | 100.40 | 105.70 | 62.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 24.20 | 48.70 | 68.30 | 74.10 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.80 | 17.50 | 19.10 | 20.20 | 61.40 |
| Other Interest | 13.00 | 15.40 | 13.00 | 11.40 | 0.80 |
| PBDT | 601.30 | 210.80 | 412.80 | 452.00 | 382.70 |
| Depreciation | 109.00 | 111.70 | 107.50 | 96.80 | 101.70 |
| Profit Before Taxation & Exceptional Items | 492.30 | 99.10 | 305.30 | 355.20 | 281.00 |
| Exceptional Income / Expenses | 89.80 | -239.70 | | | |
| Profit Before Tax | 582.10 | -140.60 | 305.30 | 355.20 | 281.00 |
| Provision for Tax | 130.50 | -36.80 | 44.10 | 109.80 | 96.90 |
| Current Income Tax | 147.30 | 13.90 | 98.90 | 102.00 | 88.00 |
| Deferred Tax | -16.80 | -52.60 | -42.00 | 7.50 | 6.60 |
| Other taxes | 0.00 | 1.90 | -12.80 | 0.30 | 2.30 |
| Profit After Tax | 451.60 | -103.80 | 261.20 | 245.40 | 184.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 451.60 | -103.80 | 261.20 | 245.40 | 184.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 750.20 | 877.10 | 867.70 | 895.80 | 812.90 |
| Appropriations | 1201.80 | 773.30 | 1128.90 | 1141.20 | 997.00 |
| General Reserves | | 28.30 | 23.90 | 18.60 | 18.70 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | 18.20 | | |
| Other Appropriation | 6.10 | -5.20 | 121.30 | 81.60 | 82.50 |
| Equity Dividend % | 125.00 | | 65.00 | 65.00 | 50.00 |
| Earnings Per Share | 33.00 | -8.00 | 19.00 | 18.00 | 14.00 |
| Adjusted EPS | 33.00 | -8.00 | 19.00 | 18.00 | 14.00 |