| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 40300.00 | 24180.00 | 20380.00 | 26397.30 | 25463.20 |
| Sales | 40220.00 | 24090.00 | 20320.00 | 26310.20 | 25184.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 80.00 | 90.00 | 60.00 | 87.10 | 279.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 40300.00 | 24180.00 | 20380.00 | 26397.30 | 25463.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -530.00 | -440.00 | 600.00 | -484.00 | -51.40 |
| Raw Material Consumed | 38590.00 | 22880.00 | 18250.00 | 24466.20 | 23171.60 |
| Opening Raw Materials | 550.00 | 420.00 | 660.00 | 756.10 | 627.30 |
| Purchases Raw Materials | 6040.00 | 5810.00 | 4290.00 | 6410.00 | 13218.90 |
| Closing Raw Materials | 550.00 | 550.00 | 420.00 | 661.20 | 756.10 |
| Other Direct Purchases / Brought in cost | 32550.00 | 17200.00 | 13720.00 | 18172.40 | 9870.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | -211.00 | 211.00 |
| Power & Fuel Cost | 50.00 | 50.00 | 40.00 | 69.40 | 80.50 |
| Electricity & Power | 50.00 | 50.00 | 40.00 | 69.40 | 80.50 |
| 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 | 480.00 | 410.00 | 350.00 | 535.50 | 553.80 |
| Salaries, Wages & Bonus | 430.00 | 370.00 | 300.00 | 470.90 | 492.50 |
| Contributions to EPF & Pension Funds | 30.00 | 30.00 | 30.00 | 39.20 | 36.30 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 10.00 | 13.60 | 15.90 |
| Other Employees Cost | 10.00 | 10.00 | 10.00 | 11.80 | 9.10 |
| Other Manufacturing Expenses | 170.00 | 140.00 | 140.00 | 205.00 | 218.30 |
| Sub-contracted / Out sourced services | 10.00 | 0.00 | 10.00 | 8.80 | 8.30 |
| Processing Charges | 110.00 | 80.00 | 80.00 | 121.40 | 113.30 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 50.00 | 60.00 | 50.00 | 74.50 | 96.50 |
| General and Administration Expenses | 220.00 | 160.00 | 150.00 | 244.30 | 347.40 |
| Rent , Rates & Taxes | 110.00 | 50.00 | 40.00 | 89.90 | 195.50 |
| Insurance | 10.00 | 10.00 | 10.00 | 10.90 | 9.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 20.00 | 10.00 | 10.00 | 22.40 | 21.70 |
| Traveling and conveyance | 20.00 | 20.00 | 10.00 | 19.90 | 26.60 |
| Other Administration | 90.00 | 80.00 | 80.00 | 121.20 | 120.30 |
| Selling and Distribution Expenses | 80.00 | 30.00 | 20.00 | 65.90 | 88.90 |
| Advertisement & Sales Promotion | 20.00 | 0.00 | 0.00 | 13.20 | 16.00 |
| Sales Commissions & Incentives | 20.00 | 10.00 | 10.00 | 9.60 | 9.10 |
| Freight and Forwarding | 40.00 | 10.00 | 20.00 | 43.20 | 63.80 |
| 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 | 60.00 | 110.00 | 130.00 | 123.90 | 83.40 |
| Bad debts /advances written off | | 50.00 | 0.00 | 0.40 | 0.60 |
| Provision for doubtful debts | 0.00 | | 30.00 | 24.70 | 1.20 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 3.30 | |
| Losson foreign exchange fluctuations | | | | 17.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.00 | 60.00 | 90.00 | 78.30 | 81.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 39120.00 | 23340.00 | 19670.00 | 25226.30 | 24492.40 |
| Operating Profit (Excl OI) | 1170.00 | 850.00 | 710.00 | 1171.00 | 970.80 |
| Other Income | 80.00 | 30.00 | 60.00 | 49.80 | 67.00 |
| Interest Received | 10.00 | 10.00 | 0.00 | 16.50 | 11.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 0.00 | 1.10 | 10.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 50.00 | 10.00 | 0.00 | 3.40 | 23.70 |
| Foreign Exchange Gains | | | 20.00 | | |
| Others | 20.00 | 10.00 | 30.00 | 28.80 | 21.40 |
| Operating Profit | 1250.00 | 880.00 | 770.00 | 1220.80 | 1037.70 |
| Interest | 240.00 | 240.00 | 330.00 | 433.50 | 471.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 220.00 | 230.00 | 300.00 | 386.00 | 462.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 0.00 | 10.00 | 10.30 | 3.50 |
| Other Interest | 10.00 | 10.00 | 20.00 | 37.10 | 5.50 |
| PBDT | 1010.00 | 630.00 | 440.00 | 787.30 | 566.30 |
| Depreciation | 160.00 | 170.00 | 240.00 | 253.70 | 148.20 |
| Profit Before Taxation & Exceptional Items | 840.00 | 460.00 | 200.00 | 533.60 | 418.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 840.00 | 460.00 | 200.00 | 533.60 | 418.00 |
| Provision for Tax | 210.00 | 120.00 | 60.00 | 112.30 | 133.60 |
| Current Income Tax | 190.00 | 110.00 | 80.00 | 139.40 | 115.70 |
| Deferred Tax | 20.00 | 10.00 | -10.00 | -25.70 | 25.20 |
| Other taxes | 0.00 | 0.00 | -10.00 | -1.40 | -7.30 |
| Profit After Tax | 630.00 | 340.00 | 140.00 | 421.30 | 284.50 |
| Extra items | 0.00 | 0.00 | 0.00 | -22.50 | 43.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 630.00 | 340.00 | 140.00 | 398.80 | 327.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4200.00 | 3860.00 | 3720.00 | 3419.20 | 3203.30 |
| Appropriations | 4830.00 | 4200.00 | 3860.00 | 3817.90 | 3530.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 9.40 | |
| Other Appropriation | 20.00 | | | 41.30 | 90.50 |
| Equity Dividend % | 25.00 | 10.00 | | 20.00 | 15.00 |
| Earnings Per Share | 28.00 | 15.00 | 6.00 | 17.00 | 14.00 |
| Adjusted EPS | 28.00 | 15.00 | 6.00 | 17.00 | 14.00 |