| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2101.40 | 2574.70 | 1795.70 | 1722.60 | 2139.90 |
| Sales | 2088.70 | 2568.20 | 1790.00 | 1715.90 | 2139.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.70 | 6.50 | 5.70 | 6.70 | 0.00 |
| Less: Excise Duty | | | 0.70 | | 1.10 |
| Net Sales | 2101.40 | 2574.70 | 1795.00 | 1722.60 | 2138.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -67.40 | -45.00 | 43.10 | -77.60 | 26.30 |
| Raw Material Consumed | 1255.70 | 1504.20 | 979.50 | 917.00 | 1096.30 |
| Opening Raw Materials | 440.40 | 374.10 | 375.90 | 401.10 | 554.10 |
| Purchases Raw Materials | 1138.90 | 1570.60 | 977.80 | 891.70 | 943.30 |
| Closing Raw Materials | 323.70 | 440.40 | 374.10 | 375.90 | 401.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 71.60 | 86.50 | 37.00 | 62.60 | 64.40 |
| Electricity & Power | 71.60 | 86.50 | 37.00 | 62.60 | 64.40 |
| 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 | 176.50 | 163.10 | 133.70 | 135.10 | 141.30 |
| Salaries, Wages & Bonus | 142.10 | 124.40 | 102.40 | 110.10 | 113.70 |
| Contributions to EPF & Pension Funds | 3.00 | 2.10 | 2.00 | 2.30 | 2.20 |
| Workmen and Staff Welfare Expenses | 31.50 | 36.50 | 29.20 | 22.70 | 25.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 257.30 | 392.70 | 166.10 | 221.00 | 304.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 80.50 | 80.20 | 51.80 | 93.40 | 164.50 |
| Repairs and Maintenance | 68.80 | 171.50 | 37.50 | 31.20 | 60.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 108.00 | 141.00 | 76.80 | 96.40 | 79.40 |
| General and Administration Expenses | 68.40 | 60.50 | 50.90 | 55.30 | 51.80 |
| Rent , Rates & Taxes | 17.40 | 13.10 | 9.80 | 12.50 | 16.50 |
| Insurance | 13.90 | 10.70 | 10.30 | 7.00 | 4.10 |
| Printing and stationery | 2.10 | 1.60 | 1.70 | 3.50 | 2.70 |
| Professional and legal fees | 2.30 | 1.80 | 4.10 | 1.30 | 1.70 |
| Traveling and conveyance | 5.70 | 1.40 | 1.10 | 4.30 | 3.00 |
| Other Administration | 32.60 | 33.30 | 25.10 | 30.90 | 26.80 |
| Selling and Distribution Expenses | 21.70 | 41.90 | 20.90 | 18.90 | 23.00 |
| Advertisement & Sales Promotion | 2.80 | 3.90 | 4.00 | 2.10 | 1.80 |
| Sales Commissions & Incentives | 7.70 | 10.70 | 7.20 | 7.70 | 10.10 |
| Freight and Forwarding | 7.90 | 26.10 | 9.70 | 8.90 | 11.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.30 | 1.20 | 0.00 | 0.20 | 0.00 |
| Miscellaneous Expenses | 3.40 | 6.40 | 5.00 | 2.80 | 3.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 1.80 | | |
| Losson sale of non-trade current investments | | | | | 0.20 |
| Other Miscellaneous Expenses | 3.40 | 6.40 | 3.20 | 2.80 | 3.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1787.20 | 2210.30 | 1436.20 | 1335.10 | 1710.80 |
| Operating Profit (Excl OI) | 314.20 | 364.40 | 358.80 | 387.50 | 428.00 |
| Other Income | 13.20 | 17.60 | 79.70 | 53.60 | 93.10 |
| Interest Received | 9.50 | 12.60 | 78.90 | 36.90 | 26.50 |
| Dividend Received | | | | 9.50 | |
| Profit on sale of Fixed Assets | 0.20 | 0.30 | 0.00 | 2.40 | 47.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.40 | 3.00 | | 2.50 | 6.10 |
| Others | 2.10 | 1.70 | 0.80 | 2.30 | 13.20 |
| Operating Profit | 327.40 | 382.00 | 438.50 | 441.10 | 521.10 |
| Interest | 73.80 | 64.60 | 120.50 | 99.40 | 142.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 64.80 | 58.00 | 118.00 | 95.60 | 140.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.00 | 6.60 | 2.50 | 3.80 | 1.90 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 253.60 | 317.40 | 318.00 | 341.70 | 379.00 |
| Depreciation | 88.40 | 100.50 | 179.80 | 174.40 | 167.60 |
| Profit Before Taxation & Exceptional Items | 165.20 | 216.90 | 138.20 | 167.30 | 211.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 165.20 | 216.90 | 138.20 | 167.30 | 211.40 |
| Provision for Tax | 59.80 | -4.90 | 1.40 | 47.30 | 59.50 |
| Current Income Tax | 28.50 | 38.10 | 29.00 | 30.60 | 34.30 |
| Deferred Tax | 31.30 | -43.00 | -27.60 | 16.70 | 25.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 105.40 | 221.80 | 136.90 | 120.00 | 151.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 22.60 | 6.70 | |
| Share of Associate | -2.40 | -4.10 | -2.00 | -17.80 | 0.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 103.00 | 217.70 | 157.40 | 108.90 | 152.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1396.60 | 1215.70 | 1087.90 | 1009.70 | 889.70 |
| Appropriations | 1499.60 | 1433.40 | 1245.30 | 1118.60 | 1042.00 |
| General Reserves | 6.20 | 21.10 | 16.20 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.60 | 15.70 | 13.50 | 30.70 | 32.40 |
| Equity Dividend % | 22.00 | 22.00 | 21.00 | 20.00 | 20.00 |
| Earnings Per Share | 15.00 | 32.00 | 23.00 | 16.00 | 23.00 |
| Adjusted EPS | 15.00 | 32.00 | 23.00 | 16.00 | 23.00 |