| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 2409.20 | 2365.80 | 2281.80 | 2195.40 | 1385.40 |
| Sales | 2405.50 | 2361.60 | 2278.80 | 2192.70 | 1384.60 |
| Job Work/ Contract Receipts | 0.60 | 1.50 | 0.90 | 0.30 | 0.50 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.20 | 2.70 | 2.10 | 2.40 | 0.20 |
| Less: Excise Duty | 289.10 | 319.30 | | | 19.60 |
| Net Sales | 2120.10 | 2046.40 | 2281.80 | 2195.40 | 1365.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 16.80 | 18.00 | -29.70 | -16.10 | -6.30 |
| Raw Material Consumed | 1343.90 | 1324.70 | 1518.80 | 1420.90 | 888.10 |
| Opening Raw Materials | 153.00 | 194.90 | 141.70 | 86.00 | 114.80 |
| Purchases Raw Materials | 1307.10 | 1229.50 | 1360.60 | 1015.40 | 822.50 |
| Closing Raw Materials | 132.90 | 153.00 | 194.90 | 141.70 | 86.00 |
| Other Direct Purchases / Brought in cost | 16.60 | 53.30 | 211.50 | 461.20 | 36.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.10 | 31.00 | 31.90 | 27.00 | 26.20 |
| Electricity & Power | 32.10 | 31.00 | 31.90 | 27.00 | 26.20 |
| 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 | 153.70 | 147.50 | 155.80 | 153.70 | 129.40 |
| Salaries, Wages & Bonus | 135.10 | 129.30 | 125.70 | 110.00 | 73.10 |
| Contributions to EPF & Pension Funds | 9.40 | 12.20 | 28.10 | 40.70 | 52.70 |
| Workmen and Staff Welfare Expenses | 2.30 | 1.60 | 1.90 | 2.90 | 3.70 |
| Other Employees Cost | 6.90 | 4.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 84.30 | 73.50 | 86.00 | 91.20 | 50.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 33.50 | 31.50 | 40.00 | 40.10 | 25.70 |
| Repairs and Maintenance | 18.60 | 15.50 | 12.70 | 16.80 | 10.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 32.20 | 26.40 | 33.30 | 34.40 | 14.30 |
| General and Administration Expenses | 30.90 | 25.30 | 28.80 | 34.70 | 19.10 |
| Rent , Rates & Taxes | 1.00 | 1.80 | 2.10 | 1.40 | 1.40 |
| Insurance | 12.90 | 4.80 | 2.30 | 2.40 | 1.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 14.60 | 17.40 | 10.90 | 21.90 | 9.10 |
| Traveling and conveyance | 2.10 | 1.00 | 13.10 | 8.60 | 6.40 |
| Other Administration | 2.50 | 1.30 | 13.40 | 8.90 | 6.90 |
| Selling and Distribution Expenses | 77.20 | 73.00 | 120.40 | 136.20 | 95.00 |
| Advertisement & Sales Promotion | 6.20 | 5.50 | 8.30 | 5.10 | 2.20 |
| Sales Commissions & Incentives | 24.40 | 23.20 | 60.00 | 90.60 | 63.90 |
| Freight and Forwarding | 46.60 | 44.30 | 52.10 | 40.50 | 29.00 |
| 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 | 102.10 | 101.00 | 93.40 | 59.30 | 42.70 |
| Bad debts /advances written off | 32.60 | 27.30 | 0.40 | 0.90 | 9.70 |
| Provision for doubtful debts | 3.00 | 3.00 | | | |
| Losson disposal of fixed assets(net) | 7.40 | | 1.40 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.10 | | 2.80 | 0.30 | 0.50 |
| Other Miscellaneous Expenses | 59.00 | 70.70 | 88.80 | 58.10 | 32.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1841.10 | 1794.00 | 2005.30 | 1906.90 | 1244.40 |
| Operating Profit (Excl OI) | 279.10 | 252.40 | 276.50 | 288.50 | 121.40 |
| Other Income | 79.30 | 86.80 | 119.00 | 127.40 | 71.70 |
| Interest Received | 16.80 | 3.50 | 4.70 | 2.50 | 2.00 |
| Dividend Received | | 0.00 | 3.90 | 0.70 | 0.30 |
| Profit on sale of Fixed Assets | | 0.10 | | 0.20 | 0.10 |
| Profits on sale of Investments | | 2.90 | | | |
| Provision Written Back | | 7.40 | 2.30 | 12.60 | 0.90 |
| Foreign Exchange Gains | 13.90 | 6.10 | 33.30 | 25.40 | 29.90 |
| Others | 48.70 | 66.70 | 74.80 | 86.00 | 38.50 |
| Operating Profit | 358.40 | 339.20 | 395.40 | 415.90 | 193.00 |
| Interest | 13.10 | 7.70 | 8.60 | 8.70 | 9.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.90 | 3.90 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 3.70 | 6.40 | 5.00 | 4.90 |
| Other Interest | 0.00 | 0.00 | 2.30 | 3.70 | 4.50 |
| PBDT | 345.40 | 331.50 | 386.80 | 407.20 | 183.60 |
| Depreciation | 66.60 | 60.30 | 58.80 | 61.30 | 55.70 |
| Profit Before Taxation & Exceptional Items | 278.80 | 271.20 | 328.00 | 345.90 | 127.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 278.80 | 271.20 | 328.00 | 345.90 | 127.90 |
| Provision for Tax | 70.60 | 68.10 | 86.50 | 133.50 | 36.80 |
| Current Income Tax | 83.00 | 73.20 | 97.40 | 97.40 | 51.00 |
| Deferred Tax | -9.40 | -2.80 | -11.70 | 55.90 | -14.20 |
| Other taxes | -2.90 | -2.30 | 0.80 | -19.90 | 0.00 |
| Profit After Tax | 208.10 | 203.20 | 241.40 | 212.50 | 91.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.40 | 0.70 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 210.50 | 203.90 | 241.40 | 212.50 | 91.20 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 1376.70 | 1124.20 | 882.40 | 670.80 | 579.10 |
| Appropriations | 1587.20 | 1328.10 | 1123.80 | 883.30 | 670.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.30 | -48.60 | -0.40 | 0.90 | -0.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 36.00 | 36.00 | 42.00 | 37.00 | 16.00 |
| Adjusted EPS | 36.00 | 36.00 | 42.00 | 37.00 | 16.00 |