| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2680.00 | 2369.00 | 2147.00 | 1833.00 | 1780.67 |
| Sales | 2631.00 | 2330.00 | 1972.00 | 1717.00 | 1646.15 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 2.00 | 9.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 49.00 | 37.00 | 166.00 | 116.00 | 134.52 |
| Less: Excise Duty | | | | | |
| Net Sales | 2661.00 | 2350.00 | 2143.00 | 1833.00 | 1780.67 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -53.00 | -106.00 | 36.00 | -162.00 | -76.11 |
| Raw Material Consumed | 827.00 | 754.00 | 466.00 | 441.00 | 360.82 |
| Opening Raw Materials | 80.00 | 49.00 | 46.00 | 95.00 | 32.19 |
| Purchases Raw Materials | 544.00 | 658.00 | 390.00 | 360.00 | 319.88 |
| Closing Raw Materials | 93.00 | 80.00 | 49.00 | 79.00 | 62.53 |
| Other Direct Purchases / Brought in cost | 297.00 | 126.00 | 80.00 | 65.00 | 71.28 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 127.00 | 103.00 | 76.00 | 81.00 | 78.34 |
| Electricity & Power | 127.00 | 103.00 | 76.00 | 81.00 | 78.34 |
| 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 | 560.00 | 453.00 | 389.00 | 407.00 | 289.29 |
| Salaries, Wages & Bonus | 534.00 | 427.00 | 368.00 | 387.00 | 272.71 |
| Contributions to EPF & Pension Funds | 19.00 | 18.00 | 13.00 | 14.00 | 11.08 |
| Workmen and Staff Welfare Expenses | 3.00 | 3.00 | 3.00 | 1.00 | 5.50 |
| Other Employees Cost | 4.00 | 6.00 | 6.00 | 3.00 | 0.00 |
| Other Manufacturing Expenses | 127.00 | 115.00 | 116.00 | 120.00 | 113.37 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 37.00 | 23.00 | 18.00 | 13.00 | 11.87 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 89.00 | 92.00 | 98.00 | 106.00 | 101.50 |
| General and Administration Expenses | 249.00 | 192.00 | 153.00 | 135.00 | 137.16 |
| Rent , Rates & Taxes | 22.00 | 16.00 | 24.00 | 13.00 | 14.47 |
| Insurance | 12.00 | 32.00 | 8.00 | 7.00 | 4.41 |
| Printing and stationery | | | | | 4.91 |
| Professional and legal fees | 41.00 | 39.00 | 51.00 | 38.00 | 9.39 |
| Traveling and conveyance | 158.00 | 95.00 | 59.00 | 65.00 | 33.25 |
| Other Administration | 173.00 | 104.00 | 69.00 | 77.00 | 103.98 |
| Selling and Distribution Expenses | 263.00 | 173.00 | 147.00 | 190.00 | 167.67 |
| Advertisement & Sales Promotion | 100.00 | 50.00 | 38.00 | | |
| Sales Commissions & Incentives | 32.00 | 14.00 | 16.00 | | |
| Freight and Forwarding | 132.00 | 110.00 | 94.00 | 66.00 | 69.18 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 123.00 | 98.50 |
| Miscellaneous Expenses | 55.00 | 65.00 | 73.00 | 67.00 | 29.77 |
| Bad debts /advances written off | 3.00 | 20.00 | 7.00 | 1.00 | 0.18 |
| Provision for doubtful debts | 4.00 | 5.00 | 3.00 | | |
| Losson disposal of fixed assets(net) | | | | | 1.44 |
| Losson foreign exchange fluctuations | | | 4.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 48.00 | 41.00 | 60.00 | 66.00 | 28.14 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2157.00 | 1750.00 | 1457.00 | 1279.00 | 1100.32 |
| Operating Profit (Excl OI) | 504.00 | 600.00 | 687.00 | 554.00 | 680.35 |
| Other Income | 154.00 | 137.00 | 47.00 | 64.00 | 72.10 |
| Interest Received | 22.00 | 19.00 | 13.00 | 4.00 | 1.52 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 1.00 | 0.00 | 5.00 | 0.89 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | | | | |
| Foreign Exchange Gains | 8.00 | 1.00 | | 9.00 | 8.28 |
| Others | 121.00 | 116.00 | 34.00 | 45.00 | 61.40 |
| Operating Profit | 658.00 | 737.00 | 733.00 | 618.00 | 752.45 |
| Interest | 93.00 | 41.00 | 66.00 | 74.00 | 66.34 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 10.00 | 5.00 | 10.00 | 13.30 |
| Other Interest | 90.00 | 31.00 | 61.00 | 64.00 | 53.04 |
| PBDT | 564.00 | 697.00 | 667.00 | 544.00 | 686.11 |
| Depreciation | 207.00 | 166.00 | 133.00 | 131.00 | 117.55 |
| Profit Before Taxation & Exceptional Items | 357.00 | 531.00 | 534.00 | 413.00 | 568.56 |
| Exceptional Income / Expenses | | | -33.00 | | |
| Profit Before Tax | 402.00 | 535.00 | 501.00 | 413.00 | 568.56 |
| Provision for Tax | 121.00 | 140.00 | 154.00 | 103.00 | 161.62 |
| Current Income Tax | 113.00 | 148.00 | 169.00 | 122.00 | 154.24 |
| Deferred Tax | 8.00 | -8.00 | -15.00 | -18.00 | 7.39 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 280.00 | 395.00 | 347.00 | 310.00 | 406.94 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -14.00 | -2.00 | -3.00 | -18.00 | 8.74 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 266.00 | 393.00 | 344.00 | 292.00 | 415.67 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1848.00 | 1541.00 | 1251.00 | 1040.00 | 728.96 |
| Appropriations | 2114.00 | 1934.00 | 1595.00 | 1331.00 | 1144.64 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 84.00 | 86.00 | 54.00 | 79.00 | 104.94 |
| Equity Dividend % | 80.00 | 100.00 | 100.00 | 66.00 | 110.00 |
| Earnings Per Share | 31.00 | 46.00 | 40.00 | 34.00 | 49.00 |
| Adjusted EPS | 31.00 | 46.00 | 40.00 | 34.00 | 49.00 |