| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 2192.60 | 1789.50 | 1633.50 | 1023.22 | 979.71 |
| Sales | 2150.20 | 1763.50 | 1576.70 | 995.00 | 953.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 42.40 | 26.00 | 56.80 | 28.22 | 26.01 |
| Less: Excise Duty | | | | 29.23 | 22.87 |
| Net Sales | 2192.60 | 1789.50 | 1633.50 | 993.99 | 956.84 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.60 | -75.90 | 40.90 | -16.18 | -17.88 |
| Raw Material Consumed | 547.60 | 506.70 | 369.40 | 249.98 | 262.75 |
| Opening Raw Materials | 154.10 | 123.20 | 83.20 | 92.89 | 81.54 |
| Purchases Raw Materials | 642.30 | 544.10 | 411.30 | 255.93 | 274.10 |
| Closing Raw Materials | 248.90 | 154.10 | 123.20 | 98.84 | 92.89 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | -6.50 | -1.90 | 0.00 | 0.00 |
| Power & Fuel Cost | 135.30 | 148.60 | 139.30 | 98.00 | 98.60 |
| Electricity & Power | 135.30 | 148.60 | 139.30 | 98.00 | 98.60 |
| 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 | 258.70 | 208.50 | 199.70 | 175.04 | 174.45 |
| Salaries, Wages & Bonus | 216.80 | 181.90 | 176.70 | 156.95 | 157.61 |
| Contributions to EPF & Pension Funds | 14.30 | 11.50 | 12.80 | 13.77 | 12.28 |
| Workmen and Staff Welfare Expenses | 7.10 | 6.90 | 6.60 | 4.32 | 4.55 |
| Other Employees Cost | 20.60 | 8.30 | 3.50 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 486.70 | 469.20 | 440.90 | 271.19 | 242.55 |
| Sub-contracted / Out sourced services | 8.70 | 10.30 | 9.00 | | |
| Processing Charges | 97.20 | 101.20 | 98.50 | 53.18 | 40.70 |
| Repairs and Maintenance | 31.20 | 46.80 | 40.50 | 23.34 | 25.21 |
| Packing Material Consumed | 21.00 | 20.50 | 20.70 | 19.09 | 17.81 |
| Other Mfg Exp | 328.60 | 290.40 | 272.20 | 175.58 | 158.83 |
| General and Administration Expenses | 107.20 | 69.00 | 58.80 | 34.13 | 36.93 |
| Rent , Rates & Taxes | 18.60 | 3.30 | 4.00 | 4.88 | 4.38 |
| Insurance | 8.80 | 8.40 | 6.70 | 2.93 | 2.29 |
| Printing and stationery | 6.10 | 5.20 | 4.80 | 2.89 | 2.73 |
| Professional and legal fees | 16.10 | 11.50 | 9.70 | 6.85 | 8.92 |
| Traveling and conveyance | 32.10 | 11.00 | 9.70 | 5.39 | 4.52 |
| Other Administration | 57.60 | 40.60 | 33.50 | 16.57 | 18.60 |
| Selling and Distribution Expenses | 54.90 | 39.10 | 26.90 | 22.58 | 20.11 |
| Advertisement & Sales Promotion | 3.10 | 1.90 | 1.00 | 2.99 | 2.69 |
| Sales Commissions & Incentives | | | | 6.36 | 6.95 |
| Freight and Forwarding | 25.80 | 14.60 | 20.40 | 10.96 | 9.62 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 26.00 | 22.70 | 5.50 | 2.27 | 0.85 |
| Miscellaneous Expenses | 19.50 | 3.50 | 8.50 | 7.94 | 7.87 |
| Bad debts /advances written off | | | 3.80 | 2.41 | 0.48 |
| Provision for doubtful debts | | | 1.00 | | 0.12 |
| Losson disposal of fixed assets(net) | | | | 0.06 | 0.35 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 15.60 | | | | |
| Other Miscellaneous Expenses | 3.90 | 3.50 | 3.70 | 5.47 | 6.91 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1606.30 | 1368.50 | 1284.40 | 842.68 | 825.37 |
| Operating Profit (Excl OI) | 586.30 | 421.00 | 349.10 | 151.31 | 131.47 |
| Other Income | 74.70 | 62.80 | 52.00 | 15.15 | 31.19 |
| Interest Received | 7.20 | 1.50 | 1.40 | 4.41 | 2.43 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | 0.01 |
| Profit on sale of Fixed Assets | 0.50 | 0.00 | 13.70 | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.70 | 5.20 | 11.90 | 1.00 | 3.70 |
| Foreign Exchange Gains | 53.50 | 32.80 | 4.40 | 9.15 | 24.72 |
| Others | 6.80 | 23.30 | 20.50 | 0.59 | 0.02 |
| Operating Profit | 661.10 | 483.80 | 401.10 | 166.46 | 162.66 |
| Interest | 157.80 | 151.70 | 134.30 | 34.31 | 25.63 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.30 | 85.70 | 76.00 | 2.33 | 1.39 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.70 | 14.80 | 9.50 | 4.45 | 4.27 |
| Other Interest | 60.80 | 51.20 | 48.80 | 27.53 | 19.97 |
| PBDT | 503.30 | 332.20 | 266.80 | 132.15 | 137.03 |
| Depreciation | 166.70 | 146.30 | 143.80 | 55.40 | 54.34 |
| Profit Before Taxation & Exceptional Items | 336.60 | 185.90 | 122.90 | 76.74 | 82.69 |
| Exceptional Income / Expenses | | -15.70 | | | |
| Profit Before Tax | 336.60 | 170.20 | 122.90 | 76.74 | 82.69 |
| Provision for Tax | 78.40 | 42.10 | 79.40 | 17.05 | 20.01 |
| Current Income Tax | 66.10 | 24.70 | | 15.50 | 16.73 |
| Deferred Tax | 15.30 | 17.30 | 8.10 | 17.05 | 4.42 |
| Other taxes | -3.00 | 0.00 | 79.40 | -15.50 | -1.13 |
| Profit After Tax | 258.20 | 128.10 | 43.50 | 59.69 | 62.68 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.80 | 0.00 | 2.40 | | |
| Consolidated Net Profit | 257.40 | 128.10 | 46.00 | 59.69 | 62.68 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 753.80 | 625.80 | 579.80 | 232.89 | 170.21 |
| Appropriations | 1011.20 | 753.80 | 625.80 | 292.58 | 232.89 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 19.00 | 24.00 | 9.00 | 11.00 | 12.00 |
| Adjusted EPS | 19.00 | 10.00 | 4.00 | 5.00 | 5.00 |