| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 8953.00 | 8361.40 | 5416.30 | 6988.60 | 8203.40 |
| Sales | 8779.90 | 8184.40 | 5263.60 | 6871.50 | 8083.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 118.60 | 101.60 | 97.20 | 95.80 | 94.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 54.50 | 75.40 | 55.50 | 21.30 | 25.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 8953.00 | 8361.40 | 5416.30 | 6988.60 | 8203.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -313.20 | -10.50 | 282.20 | -161.40 | 61.80 |
| Raw Material Consumed | 8408.90 | 7620.60 | 4488.10 | 6363.30 | 7244.60 |
| Opening Raw Materials | 171.20 | 204.80 | 179.30 | 236.80 | 262.00 |
| Purchases Raw Materials | 4702.40 | 4147.40 | 1926.70 | 2885.40 | 1889.50 |
| Closing Raw Materials | 187.80 | 171.20 | 183.70 | 173.30 | 236.10 |
| Other Direct Purchases / Brought in cost | 3723.10 | 3439.60 | 2565.80 | 3414.40 | 5329.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.30 | 34.80 | 29.30 | 39.20 | 38.70 |
| Electricity & Power | 60.30 | 34.80 | 29.30 | 39.20 | 38.70 |
| 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 | 238.00 | 236.00 | 314.50 | 351.90 | 455.90 |
| Salaries, Wages & Bonus | 199.90 | 205.40 | 279.10 | 302.90 | 400.60 |
| Contributions to EPF & Pension Funds | 24.30 | 22.50 | 23.90 | 27.70 | 29.20 |
| Workmen and Staff Welfare Expenses | 13.80 | 8.10 | 11.50 | 21.30 | 26.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 45.10 | 37.60 | 30.60 | 38.60 | 49.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 23.20 | 19.60 | 16.80 | 25.20 | 29.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 21.90 | 18.00 | 13.80 | 13.40 | 19.20 |
| General and Administration Expenses | 153.40 | 122.70 | 113.40 | 143.70 | 217.80 |
| Rent , Rates & Taxes | 38.30 | 27.50 | 25.30 | 26.00 | 72.70 |
| Insurance | 19.30 | 14.90 | 12.90 | 13.70 | 10.10 |
| Printing and stationery | 2.00 | 1.90 | 1.70 | 3.30 | 3.70 |
| Professional and legal fees | 15.50 | 14.10 | 14.10 | 16.40 | 23.50 |
| Traveling and conveyance | 16.60 | 10.40 | 6.20 | 21.60 | 34.70 |
| Other Administration | 78.30 | 64.30 | 59.40 | 84.30 | 107.80 |
| Selling and Distribution Expenses | 61.10 | 57.40 | 44.20 | 60.40 | 90.20 |
| Advertisement & Sales Promotion | 14.90 | 10.90 | 7.70 | 9.70 | 11.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 44.60 | 43.00 | 29.10 | 49.20 | 68.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.60 | 3.50 | 7.40 | 1.50 | 10.10 |
| Miscellaneous Expenses | 34.30 | 43.30 | 29.30 | 39.70 | 31.00 |
| Bad debts /advances written off | 2.90 | 10.50 | | 1.20 | 7.80 |
| Provision for doubtful debts | 22.20 | 14.20 | 17.10 | 26.40 | |
| Losson disposal of fixed assets(net) | 0.20 | 3.00 | 3.20 | 0.30 | 15.10 |
| Losson foreign exchange fluctuations | 0.30 | 0.70 | 5.80 | 4.80 | 1.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.70 | 14.90 | 3.20 | 7.00 | 6.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8687.90 | 8141.90 | 5331.60 | 6875.40 | 8189.00 |
| Operating Profit (Excl OI) | 265.10 | 219.50 | 84.70 | 113.20 | 14.40 |
| Other Income | 81.90 | 86.00 | 83.70 | 110.40 | 167.70 |
| Interest Received | 46.50 | 28.30 | 25.90 | 18.50 | 21.80 |
| Dividend Received | 3.10 | | 10.60 | | 18.40 |
| Profit on sale of Fixed Assets | 10.70 | 25.30 | 0.70 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 21.60 | 32.40 | 46.50 | 91.90 | 127.50 |
| Operating Profit | 347.00 | 305.50 | 168.40 | 223.60 | 182.10 |
| Interest | 88.80 | 59.00 | 54.60 | 88.10 | 91.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.20 | 6.50 | 4.80 | 7.40 | 10.00 |
| Other Interest | 82.60 | 52.50 | 49.80 | 80.70 | 81.30 |
| PBDT | 258.20 | 246.50 | 113.80 | 135.50 | 90.80 |
| Depreciation | 105.40 | 109.30 | 99.40 | 101.40 | 62.40 |
| Profit Before Taxation & Exceptional Items | 152.80 | 137.20 | 14.40 | 34.10 | 28.40 |
| Exceptional Income / Expenses | 63.60 | -87.10 | | | |
| Profit Before Tax | 216.40 | 50.10 | 14.40 | 34.10 | 28.40 |
| Provision for Tax | 38.20 | 56.20 | 46.40 | 30.50 | 27.10 |
| Current Income Tax | 29.00 | 48.30 | 47.10 | 28.40 | 29.90 |
| Deferred Tax | 9.20 | 7.90 | -0.70 | 2.10 | -2.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 178.20 | -6.10 | -32.00 | 3.60 | 1.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 178.20 | -6.10 | -32.00 | 3.60 | 1.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -519.20 | -490.70 | -445.00 | -436.70 | -349.50 |
| Appropriations | -341.00 | -496.80 | -477.00 | -433.10 | -348.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 20.80 | 22.40 | 13.70 | 11.90 | 88.50 |
| Equity Dividend % | 6.00 | 3.00 | 6.00 | 5.00 | 4.00 |
| Earnings Per Share | 5.00 | 0.00 | -1.00 | 0.00 | 0.00 |
| Adjusted EPS | 5.00 | 0.00 | -1.00 | 0.00 | 0.00 |