| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3543.20 | 3946.10 | 2306.70 | 2015.90 | 1837.50 |
| Sales | 3444.60 | 3913.50 | 2293.30 | 2004.40 | 1825.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 98.70 | 32.70 | 13.40 | 11.40 | 11.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3543.20 | 3946.10 | 2306.70 | 2015.90 | 1837.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -77.90 | 30.60 | -9.00 | -34.90 | -5.00 |
| Raw Material Consumed | 1083.10 | 1279.40 | 682.50 | 554.60 | 593.20 |
| Opening Raw Materials | 164.80 | 121.40 | 89.60 | 96.20 | 82.20 |
| Purchases Raw Materials | 791.10 | 1008.30 | 598.70 | 395.00 | 411.40 |
| Closing Raw Materials | 174.00 | 164.80 | 121.40 | 89.60 | 96.20 |
| Other Direct Purchases / Brought in cost | 301.20 | 314.50 | 115.50 | 153.00 | 195.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 118.30 | 121.80 | 113.20 | 114.90 | 97.00 |
| Electricity & Power | 118.30 | 121.80 | 113.20 | 114.90 | 97.00 |
| 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 | 661.50 | 519.70 | 399.90 | 442.80 | 456.90 |
| Salaries, Wages & Bonus | 614.60 | 488.00 | 369.90 | 410.60 | 427.30 |
| Contributions to EPF & Pension Funds | 43.20 | 29.10 | 28.20 | 28.80 | 26.10 |
| Workmen and Staff Welfare Expenses | 3.70 | 2.60 | 1.90 | 3.30 | 3.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Other Manufacturing Expenses | 369.50 | 402.30 | 214.10 | 240.10 | 224.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 139.40 | 164.90 | 66.60 | 97.40 | 106.20 |
| Repairs and Maintenance | 25.30 | 27.40 | 15.60 | 13.60 | 11.20 |
| Packing Material Consumed | 178.50 | 171.40 | 112.30 | 112.20 | 94.90 |
| Other Mfg Exp | 26.30 | 38.60 | 19.60 | 17.00 | 12.20 |
| General and Administration Expenses | 242.90 | 186.60 | 120.30 | 140.50 | 175.70 |
| Rent , Rates & Taxes | 23.30 | 12.70 | 19.60 | 7.80 | 14.40 |
| Insurance | 15.90 | 14.20 | 13.80 | 8.90 | 6.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 76.30 | 83.60 | 52.30 | 34.80 | 54.40 |
| Traveling and conveyance | 126.20 | 74.70 | 33.90 | 88.10 | 99.40 |
| Other Administration | 127.50 | 76.10 | 34.60 | 89.00 | 100.20 |
| Selling and Distribution Expenses | 267.40 | 260.80 | 149.20 | 122.80 | 177.10 |
| Advertisement & Sales Promotion | 101.50 | 80.60 | 35.40 | 43.30 | 74.50 |
| Sales Commissions & Incentives | 97.10 | 81.50 | 54.50 | 38.10 | 57.60 |
| Freight and Forwarding | 68.80 | 98.70 | 59.30 | 41.50 | 44.90 |
| 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 | 204.00 | 188.60 | 141.60 | 78.60 | 95.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 8.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 0.70 | 0.10 |
| Other Miscellaneous Expenses | 204.00 | 188.60 | 141.60 | 77.90 | 86.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2868.70 | 2989.80 | 1811.80 | 1659.30 | 1814.80 |
| Operating Profit (Excl OI) | 674.50 | 956.40 | 494.90 | 356.60 | 22.80 |
| Other Income | 115.00 | 65.40 | 36.20 | 34.60 | 26.70 |
| Interest Received | 5.50 | 6.10 | 4.10 | 3.00 | 2.40 |
| Dividend Received | 42.10 | 31.10 | 19.30 | | 15.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | | |
| Foreign Exchange Gains | 32.30 | 15.20 | 5.80 | 2.50 | 8.00 |
| Others | 35.30 | 13.00 | 7.00 | 29.10 | 1.20 |
| Operating Profit | 789.60 | 1021.80 | 531.20 | 391.20 | 49.50 |
| Interest | 95.60 | 87.70 | 127.10 | 128.80 | 118.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.70 | 22.40 | 17.50 | 18.10 | 14.10 |
| Other Interest | 79.90 | 65.40 | 109.70 | 110.70 | 104.10 |
| PBDT | 693.90 | 934.00 | 404.00 | 262.40 | -68.70 |
| Depreciation | 104.90 | 94.80 | 85.50 | 82.70 | 79.90 |
| Profit Before Taxation & Exceptional Items | 589.00 | 839.20 | 318.60 | 179.70 | -148.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 725.10 | 952.60 | 318.60 | 179.70 | -148.70 |
| Provision for Tax | 156.10 | 223.80 | 56.30 | 20.90 | -18.40 |
| Current Income Tax | 150.00 | 167.50 | | | |
| Deferred Tax | 6.10 | 56.30 | 56.30 | 20.90 | -18.40 |
| Other taxes | 0.00 | 0.00 | 56.30 | 20.90 | -18.40 |
| Profit After Tax | 569.00 | 728.80 | 262.30 | 158.80 | -130.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Share of Associate | | | 94.70 | 89.10 | 22.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 569.00 | 728.80 | 357.00 | 247.80 | -107.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1408.40 | 717.20 | 356.50 | 104.80 | 209.30 |
| Appropriations | 1977.40 | 1446.00 | 713.60 | 352.60 | 101.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.50 | 37.60 | -3.70 | -3.90 | -2.90 |
| Equity Dividend % | 50.00 | 50.00 | 43.00 | 18.00 | |
| Earnings Per Share | 62.00 | 79.00 | 39.00 | 27.00 | -12.00 |
| Adjusted EPS | 6.00 | 8.00 | 4.00 | 3.00 | -1.00 |