| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2142.30 | 2095.70 | 1495.20 | 1771.50 | 1864.30 |
| Sales | 1904.90 | 1863.50 | 1355.40 | 1560.70 | 1641.20 |
| Job Work/ Contract Receipts | 230.20 | 226.70 | 135.60 | 204.50 | 216.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.20 | 5.50 | 4.20 | 6.30 | 6.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 2142.30 | 2095.70 | 1495.20 | 1771.50 | 1864.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.70 | 33.80 | 25.60 | -63.10 | -16.60 |
| Raw Material Consumed | 1227.30 | 1110.50 | 748.50 | 1033.60 | 1056.50 |
| Opening Raw Materials | 85.20 | 73.10 | 79.00 | 69.40 | 89.70 |
| Purchases Raw Materials | 604.90 | 477.20 | 396.40 | 387.70 | 435.00 |
| Closing Raw Materials | 82.30 | 85.20 | 73.10 | 79.00 | 69.40 |
| Other Direct Purchases / Brought in cost | 619.50 | 645.40 | 346.20 | 655.50 | 601.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.60 | 8.70 | 8.00 | 10.40 | 12.10 |
| Electricity & Power | 9.60 | 8.70 | 8.00 | 10.40 | 12.10 |
| 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 | 286.60 | 301.60 | 259.00 | 287.80 | 268.40 |
| Salaries, Wages & Bonus | 234.70 | 254.50 | 209.80 | 238.90 | 227.10 |
| Contributions to EPF & Pension Funds | 31.80 | 31.60 | 34.90 | 27.50 | 25.40 |
| Workmen and Staff Welfare Expenses | 20.10 | 15.50 | 14.30 | 21.40 | 15.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 179.40 | 161.10 | 118.80 | 152.60 | 146.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 158.70 | 140.10 | 101.10 | 127.00 | 118.90 |
| Repairs and Maintenance | 17.50 | 18.60 | 9.10 | 9.40 | 12.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3.20 | 2.40 | 8.60 | 16.20 | 15.70 |
| General and Administration Expenses | 111.60 | 116.30 | 90.70 | 135.00 | 130.20 |
| Rent , Rates & Taxes | 8.60 | 24.10 | 14.90 | 19.60 | 17.10 |
| Insurance | 5.10 | 2.30 | 3.60 | 2.70 | 2.10 |
| Printing and stationery | 1.50 | 2.00 | 4.80 | 2.20 | 2.60 |
| Professional and legal fees | 23.90 | 29.60 | 20.40 | 23.40 | 19.80 |
| Traveling and conveyance | 52.90 | 38.50 | 18.40 | 58.20 | 61.20 |
| Other Administration | 72.50 | 58.30 | 47.00 | 87.10 | 88.60 |
| Selling and Distribution Expenses | 46.30 | 59.80 | 44.30 | 58.90 | 77.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 19.30 | 32.00 | 23.00 | 27.80 | 41.60 |
| Freight and Forwarding | 27.00 | 27.80 | 21.30 | 28.50 | 30.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 2.60 | 5.30 |
| Miscellaneous Expenses | 9.50 | 18.00 | 27.00 | 10.20 | 19.20 |
| Bad debts /advances written off | 2.20 | 7.60 | 17.80 | 8.00 | 10.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | 0.10 | | |
| Losson foreign exchange fluctuations | 2.40 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.90 | 10.20 | 9.10 | 2.20 | 8.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1873.00 | 1809.80 | 1321.90 | 1625.40 | 1694.00 |
| Operating Profit (Excl OI) | 269.30 | 285.90 | 173.30 | 146.10 | 170.30 |
| Other Income | 38.20 | 45.20 | 24.50 | 28.40 | 29.10 |
| Interest Received | 24.10 | 21.50 | 16.40 | 19.30 | 18.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 6.80 | 0.40 | 3.40 |
| Profits on sale of Investments | 3.20 | 0.80 | 1.30 | 1.50 | 0.80 |
| Provision Written Back | 6.50 | | | | |
| Foreign Exchange Gains | | 19.70 | | | |
| Others | 4.40 | 3.20 | 0.00 | 7.20 | 6.20 |
| Operating Profit | 307.50 | 331.10 | 197.80 | 174.50 | 199.40 |
| Interest | 2.80 | 3.50 | 3.60 | 6.40 | 3.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 0.30 | 2.50 | 4.40 | 1.50 |
| Intereston Fixed deposits | | | | 0.10 | |
| Bank Charges etc | 2.50 | 3.00 | 1.10 | 1.90 | 2.20 |
| Other Interest | 0.30 | 0.20 | 0.00 | 0.00 | 0.00 |
| PBDT | 304.70 | 327.60 | 194.20 | 168.10 | 195.70 |
| Depreciation | 35.80 | 31.60 | 29.70 | 32.00 | 32.80 |
| Profit Before Taxation & Exceptional Items | 268.90 | 296.00 | 164.50 | 136.10 | 162.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 268.90 | 296.00 | 164.50 | 136.10 | 162.90 |
| Provision for Tax | 93.30 | 82.70 | 64.10 | 47.80 | 53.00 |
| Current Income Tax | 79.00 | 102.50 | 59.00 | 49.00 | 57.50 |
| Deferred Tax | 14.30 | -19.80 | 6.50 | -6.10 | -4.50 |
| Other taxes | 0.00 | 0.00 | -1.40 | 4.90 | 0.00 |
| Profit After Tax | 175.60 | 213.30 | 100.40 | 88.30 | 109.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 175.60 | 213.30 | 100.40 | 88.30 | 109.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 351.80 | 254.90 | 184.50 | 283.80 | 257.10 |
| Appropriations | 527.40 | 468.20 | 284.90 | 372.10 | 367.00 |
| General Reserves | 41.10 | 40.00 | 30.00 | 20.00 | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 140.00 | 77.00 | | 167.60 | 63.20 |
| Equity Dividend % | 250.00 | 200.00 | 110.00 | 90.00 | 175.00 |
| Earnings Per Share | 5.00 | 6.00 | 3.00 | 3.00 | 6.00 |
| Adjusted EPS | 5.00 | 6.00 | 3.00 | 3.00 | 3.00 |