| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2814.80 | 3032.20 | 2554.00 | 2374.20 | 1509.49 |
| Sales | 2778.40 | 2974.60 | 2495.30 | 2322.70 | 1472.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16.40 | 13.50 | 13.80 | 13.90 | 13.42 |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 44.10 | 44.80 | 37.60 | 23.27 |
| Less: Excise Duty | | | | | |
| Net Sales | 2814.80 | 3032.20 | 2554.00 | 2374.20 | 1509.49 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -548.10 | 114.80 | -36.90 | -255.40 | -115.02 |
| Raw Material Consumed | 2286.50 | 1776.00 | 1498.80 | 1680.80 | 962.28 |
| Opening Raw Materials | 294.90 | 236.90 | 254.90 | 213.50 | 118.20 |
| Purchases Raw Materials | 2240.70 | 1820.20 | 1465.00 | 1697.50 | 1038.53 |
| Closing Raw Materials | 265.90 | 294.90 | 236.90 | 254.90 | 213.50 |
| Other Direct Purchases / Brought in cost | 16.80 | 13.80 | 15.90 | 24.70 | 19.06 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.10 | 19.50 | 18.90 | 20.60 | 10.55 |
| Electricity & Power | 20.10 | 19.50 | 18.90 | 20.60 | 10.55 |
| 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 | 134.70 | 121.10 | 120.20 | 104.30 | 94.07 |
| Salaries, Wages & Bonus | 119.80 | 110.30 | 110.60 | 94.40 | 81.93 |
| Contributions to EPF & Pension Funds | 9.90 | 7.30 | 6.90 | 6.40 | 7.21 |
| Workmen and Staff Welfare Expenses | 5.00 | 3.40 | 2.80 | 3.50 | 4.94 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 400.60 | 412.00 | 425.50 | 397.90 | 239.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 254.10 | 264.10 | 271.70 | 260.60 | 142.04 |
| Repairs and Maintenance | 29.10 | 28.40 | 26.80 | 23.90 | 17.22 |
| Packing Material Consumed | 6.00 | 12.50 | 10.20 | 8.00 | 4.56 |
| Other Mfg Exp | 111.40 | 107.00 | 116.80 | 105.40 | 75.48 |
| General and Administration Expenses | 104.40 | 85.50 | 91.10 | 73.00 | 56.50 |
| Rent , Rates & Taxes | 0.50 | 0.80 | 1.40 | 1.60 | 0.78 |
| Insurance | 1.90 | 2.30 | 2.10 | 0.80 | 0.83 |
| Printing and stationery | 6.20 | 6.90 | 3.40 | 3.10 | 4.55 |
| Professional and legal fees | 34.50 | 23.60 | 41.10 | 25.80 | 18.04 |
| Traveling and conveyance | 20.70 | 17.00 | 11.40 | 16.50 | 13.38 |
| Other Administration | 61.30 | 51.90 | 43.10 | 41.80 | 32.31 |
| Selling and Distribution Expenses | 60.80 | 126.10 | 100.70 | 70.10 | 75.29 |
| Advertisement & Sales Promotion | 3.40 | 1.60 | 0.40 | 0.80 | 0.94 |
| Sales Commissions & Incentives | 4.90 | 2.60 | 4.00 | 4.20 | 6.60 |
| Freight and Forwarding | 52.50 | 121.80 | 96.30 | 65.20 | 48.27 |
| 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 | 19.47 |
| Miscellaneous Expenses | 54.10 | 94.20 | 75.20 | 52.50 | 13.02 |
| Bad debts /advances written off | 17.00 | 6.50 | 5.20 | 14.50 | 10.21 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | 0.20 | 0.10 | |
| Losson foreign exchange fluctuations | | | 2.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.00 | 87.70 | 67.70 | 37.90 | 2.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2513.10 | 2749.20 | 2293.60 | 2143.80 | 1335.98 |
| Operating Profit (Excl OI) | 301.70 | 283.00 | 260.40 | 230.40 | 173.51 |
| Other Income | 13.30 | 11.20 | 6.40 | 18.80 | 7.93 |
| Interest Received | 6.60 | 7.40 | 6.40 | 8.10 | 5.25 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 6.00 | 3.80 | | 10.30 | 2.68 |
| Others | 0.30 | 0.00 | 0.00 | 0.40 | 0.00 |
| Operating Profit | 315.00 | 294.30 | 266.80 | 249.20 | 181.43 |
| Interest | 120.50 | 90.20 | 79.80 | 72.40 | 50.27 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 36.70 | 24.90 | 23.20 | 27.00 | 13.55 |
| Other Interest | 83.80 | 65.30 | 56.60 | 45.40 | 36.72 |
| PBDT | 194.50 | 204.10 | 187.00 | 176.80 | 131.16 |
| Depreciation | 41.10 | 36.20 | 32.90 | 28.90 | 25.99 |
| Profit Before Taxation & Exceptional Items | 153.40 | 168.00 | 154.10 | 147.90 | 105.18 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 153.40 | 168.00 | 154.10 | 147.90 | 105.18 |
| Provision for Tax | 41.70 | 44.30 | 40.50 | 34.80 | 32.01 |
| Current Income Tax | 39.70 | 42.00 | 39.70 | 38.10 | 32.00 |
| Deferred Tax | -0.20 | 2.10 | 0.30 | -3.10 | -0.79 |
| Other taxes | 2.20 | 0.20 | 0.60 | -0.20 | 0.80 |
| Profit After Tax | 111.70 | 123.70 | 113.50 | 113.10 | 73.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 111.70 | 123.70 | 113.50 | 113.10 | 73.16 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 975.50 | 864.60 | 761.70 | 664.10 | 606.53 |
| Appropriations | 1087.20 | 988.20 | 875.30 | 777.20 | 679.69 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 14.20 | 12.70 | 14.10 | 15.50 | 15.57 |
| Equity Dividend % | 30.00 | 28.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share | 20.00 | 24.00 | 22.00 | 22.00 | 14.00 |
| Adjusted EPS | 20.00 | 24.00 | 22.00 | 22.00 | 14.00 |