| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5526.90 | 5539.30 | 6074.30 | 4509.30 | 5022.80 |
| Sales | 5313.90 | 5412.40 | 5819.00 | 4330.80 | 4481.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 189.90 | 78.30 | 231.70 | 132.50 | 510.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 23.00 | 48.60 | 23.60 | 46.00 | 30.90 |
| Less: Excise Duty | 306.30 | 340.60 | 442.60 | 389.80 | 373.70 |
| Net Sales | 5220.50 | 5198.70 | 5631.80 | 4119.50 | 4649.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 360.80 | -1125.00 | 267.30 | -131.40 | -144.80 |
| Raw Material Consumed | 2997.30 | 3879.50 | 3132.70 | 2595.00 | 3071.90 |
| Opening Raw Materials | 699.80 | 696.70 | 340.10 | 545.60 | 402.60 |
| Purchases Raw Materials | 3084.10 | 3882.70 | 3489.20 | 2389.50 | 3214.90 |
| Closing Raw Materials | 786.60 | 699.80 | 696.70 | 340.10 | 545.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 367.30 | 325.80 | 233.10 | 189.90 | 217.50 |
| Electricity & Power | 365.70 | 324.40 | 231.80 | 188.50 | 216.30 |
| 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 | 1.60 | 1.40 | 1.30 | 1.40 | 1.20 |
| Employee Cost | 550.40 | 510.20 | 411.70 | 393.50 | 355.90 |
| Salaries, Wages & Bonus | 485.90 | 446.20 | 363.40 | 348.00 | 313.00 |
| Contributions to EPF & Pension Funds | 35.60 | 31.40 | 25.60 | 24.70 | 24.00 |
| Workmen and Staff Welfare Expenses | 28.90 | 32.60 | 22.70 | 20.70 | 18.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 220.30 | 258.00 | 162.80 | 148.90 | 132.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.80 | | | | |
| Repairs and Maintenance | 133.50 | 145.00 | 93.40 | 79.70 | 58.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 81.10 | 113.00 | 69.40 | 69.10 | 74.80 |
| General and Administration Expenses | 127.80 | 153.20 | 149.30 | 80.50 | 86.90 |
| Rent , Rates & Taxes | 6.60 | 8.30 | 6.70 | 4.70 | 14.10 |
| Insurance | 26.40 | 24.90 | 18.10 | 9.50 | 7.60 |
| Printing and stationery | 7.80 | 7.20 | 5.70 | 5.70 | 5.20 |
| Professional and legal fees | 21.90 | 22.20 | 18.00 | 9.30 | 8.60 |
| Traveling and conveyance | 10.00 | 1.70 | 0.60 | 4.30 | 3.80 |
| Other Administration | 65.00 | 90.70 | 100.90 | 51.30 | 51.30 |
| Selling and Distribution Expenses | 38.20 | 34.20 | 50.90 | 37.00 | 22.50 |
| Advertisement & Sales Promotion | 8.60 | 4.00 | 2.20 | 15.60 | 6.30 |
| Sales Commissions & Incentives | 9.80 | 11.80 | 23.40 | 9.50 | 9.70 |
| Freight and Forwarding | 19.90 | 18.40 | 25.30 | 11.90 | 6.40 |
| 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 | 12.70 | 16.70 | 12.50 | 5.80 | 4.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.80 | | 1.00 |
| Losson disposal of fixed assets(net) | 0.70 | 0.00 | 0.10 | 0.50 | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.90 | 16.60 | 11.60 | 5.30 | 3.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4674.90 | 4052.60 | 4420.40 | 3319.20 | 3747.70 |
| Operating Profit (Excl OI) | 545.60 | 1146.20 | 1211.40 | 800.20 | 901.50 |
| Other Income | 48.90 | 52.00 | 34.50 | 51.10 | 34.00 |
| Interest Received | 7.70 | 5.60 | 3.10 | 3.50 | 3.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 38.80 | 25.80 | 5.70 | 18.00 | 9.30 |
| Others | 2.30 | 20.60 | 25.70 | 29.70 | 20.80 |
| Operating Profit | 594.50 | 1198.20 | 1245.90 | 851.40 | 935.50 |
| Interest | 219.80 | 191.60 | 111.90 | 123.20 | 119.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 207.00 | 172.90 | 97.10 | 105.00 | 113.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.80 | 10.10 | 9.30 | 11.20 | 5.00 |
| Other Interest | 2.90 | 8.70 | 5.40 | 6.90 | 0.90 |
| PBDT | 374.70 | 1006.50 | 1134.00 | 728.20 | 816.30 |
| Depreciation | 321.30 | 321.50 | 222.80 | 220.70 | 192.70 |
| Profit Before Taxation & Exceptional Items | 53.50 | 685.00 | 911.20 | 507.60 | 623.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 53.50 | 685.00 | 911.20 | 507.60 | 623.50 |
| Provision for Tax | 14.70 | 6.20 | 301.60 | 180.70 | 209.00 |
| Current Income Tax | 0.60 | 150.00 | 160.00 | 90.00 | 135.00 |
| Deferred Tax | 14.70 | -143.00 | 141.10 | 91.30 | 75.70 |
| Other taxes | -0.60 | -0.80 | 0.50 | -0.60 | -1.70 |
| Profit After Tax | 38.80 | 678.80 | 609.60 | 326.90 | 414.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -109.40 | -56.60 | 15.60 | -11.10 | -14.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -70.60 | 622.20 | 625.30 | 315.70 | 400.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2974.10 | 2476.50 | 1953.60 | 1790.40 | 1516.10 |
| Appropriations | 2903.50 | 3098.70 | 2578.90 | 2106.10 | 1916.60 |
| General Reserves | | 100.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 4.40 | |
| Other Appropriation | 27.00 | 24.60 | 2.30 | 27.00 | 26.20 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 25.00 | 25.00 |
| Earnings Per Share | -1.00 | 7.00 | 7.00 | 4.00 | 5.00 |
| Adjusted EPS | -1.00 | 7.00 | 7.00 | 4.00 | 5.00 |