| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3724.40 | 3311.20 | 2130.60 | 2421.60 | 3394.10 |
| Sales | 3711.70 | 3301.30 | 2121.60 | 2408.70 | 3381.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11.70 | 9.00 | 8.30 | 11.30 | 10.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.00 | 0.90 | 0.80 | 1.50 | 2.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3724.40 | 3311.20 | 2130.60 | 2421.60 | 3394.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -62.40 | -60.50 | 9.00 | -25.60 | -86.30 |
| Raw Material Consumed | 1915.40 | 1680.40 | 990.70 | 1116.60 | 1734.10 |
| Opening Raw Materials | 368.90 | 274.40 | 225.90 | 198.20 | 191.20 |
| Purchases Raw Materials | 1785.30 | 1569.20 | 906.70 | 1051.40 | 1558.30 |
| Closing Raw Materials | 430.60 | 368.90 | 274.40 | 225.90 | 198.20 |
| Other Direct Purchases / Brought in cost | 191.80 | 205.70 | 132.40 | 92.90 | 182.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 140.90 | 123.40 | 90.50 | 115.30 | 142.30 |
| Electricity & Power | 140.90 | 123.40 | 90.50 | 115.30 | 142.30 |
| 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 | 509.50 | 450.20 | 355.00 | 395.20 | 431.40 |
| Salaries, Wages & Bonus | 430.90 | 382.50 | 302.10 | 335.40 | 371.50 |
| Contributions to EPF & Pension Funds | 41.70 | 37.90 | 33.70 | 35.70 | 35.60 |
| Workmen and Staff Welfare Expenses | 37.00 | 29.80 | 19.20 | 24.10 | 24.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 564.30 | 498.60 | 324.50 | 400.90 | 575.50 |
| Sub-contracted / Out sourced services | 244.30 | 232.90 | 155.90 | 184.20 | 300.70 |
| Processing Charges | 114.70 | 95.00 | 60.30 | 97.50 | 113.00 |
| Repairs and Maintenance | 88.70 | 72.60 | 53.00 | 53.30 | 55.80 |
| Packing Material Consumed | 46.20 | 40.60 | 22.20 | 27.80 | 42.80 |
| Other Mfg Exp | 70.60 | 57.50 | 33.10 | 38.10 | 63.20 |
| General and Administration Expenses | 171.20 | 130.20 | 93.00 | 142.70 | 140.50 |
| Rent , Rates & Taxes | 27.10 | 25.50 | 22.40 | 27.00 | 24.80 |
| Insurance | 8.70 | 6.40 | 5.30 | 4.20 | 3.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 51.80 | 42.00 | 32.40 | 46.20 | 39.10 |
| Traveling and conveyance | 79.40 | 52.90 | 29.50 | 61.60 | 70.20 |
| Other Administration | 83.70 | 56.40 | 33.00 | 65.30 | 73.00 |
| Selling and Distribution Expenses | 58.60 | 55.10 | 40.50 | 42.80 | 48.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 58.60 | 55.10 | 40.50 | 42.80 | 48.40 |
| 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 | 102.60 | 94.30 | 85.60 | 84.60 | 118.00 |
| Bad debts /advances written off | 1.40 | 1.90 | 6.30 | 5.10 | 22.40 |
| Provision for doubtful debts | | 5.00 | 15.20 | 6.20 | 7.30 |
| Losson disposal of fixed assets(net) | 0.10 | 0.20 | | 1.00 | 0.40 |
| Losson foreign exchange fluctuations | 12.80 | 12.10 | 1.80 | 4.90 | 9.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 88.30 | 75.10 | 62.40 | 67.40 | 78.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3400.20 | 2971.80 | 1988.90 | 2272.50 | 3104.00 |
| Operating Profit (Excl OI) | 324.20 | 339.40 | 141.80 | 149.10 | 290.10 |
| Other Income | 35.90 | 41.70 | 104.10 | 40.60 | 56.20 |
| Interest Received | 10.30 | 6.60 | 1.20 | 11.70 | 11.40 |
| Dividend Received | | 0.00 | | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 1.20 | 3.30 | 59.00 | | |
| Profits on sale of Investments | | | | 3.50 | |
| Provision Written Back | 10.20 | 2.30 | 10.10 | 6.10 | 28.90 |
| Foreign Exchange Gains | | | | | |
| Others | 14.20 | 29.50 | 33.70 | 19.30 | 15.80 |
| Operating Profit | 360.10 | 381.10 | 245.80 | 189.80 | 346.30 |
| Interest | 97.90 | 83.70 | 101.30 | 108.80 | 78.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 90.60 | 65.10 | 80.40 | 95.20 | 71.80 |
| Intereston Fixed deposits | 7.30 | 17.10 | 20.90 | 10.20 | 6.50 |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 1.50 | 0.00 | 3.40 | 0.50 |
| PBDT | 262.20 | 297.40 | 144.60 | 80.90 | 267.40 |
| Depreciation | 125.80 | 104.60 | 87.20 | 75.60 | 62.00 |
| Profit Before Taxation & Exceptional Items | 136.40 | 192.80 | 57.40 | 5.30 | 205.40 |
| Exceptional Income / Expenses | 23.90 | | | | 1304.80 |
| Profit Before Tax | 160.20 | 192.80 | 57.40 | 5.30 | 1510.20 |
| Provision for Tax | 64.80 | 61.40 | 6.60 | -23.60 | 320.60 |
| Current Income Tax | 21.60 | 49.70 | 15.20 | 7.00 | 325.60 |
| Deferred Tax | 43.10 | 9.50 | -7.60 | -1.10 | 9.60 |
| Other taxes | 0.00 | 2.20 | -1.10 | -29.40 | -14.60 |
| Profit After Tax | 95.50 | 131.40 | 50.80 | 28.80 | 1189.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.80 | -0.60 | 0.70 | 1.10 | |
| Share of Associate | 1.10 | 6.20 | 1.10 | 1.40 | 4.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 95.70 | 137.10 | 52.50 | 31.30 | 1194.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1725.00 | 1596.80 | 1553.80 | 1553.80 | 459.20 |
| Appropriations | 1820.70 | 1733.90 | 1606.30 | 1585.10 | 1653.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.40 | 8.90 | 9.50 | 31.40 | 99.30 |
| Equity Dividend % | 8.00 | 8.00 | 6.00 | 6.00 | 20.00 |
| Earnings Per Share | 8.00 | 11.00 | 4.00 | 3.00 | 99.00 |
| Adjusted EPS | 8.00 | 11.00 | 4.00 | 3.00 | 99.00 |