| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3648.40 | 8905.10 | 6196.10 | 2884.58 | 2579.26 |
| Sales | 3589.20 | 8798.20 | 6159.40 | 2864.51 | 2540.44 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 59.20 | 106.90 | 36.70 | 20.07 | 38.82 |
| Less: Excise Duty | 21.70 | 7.20 | 6.60 | 10.29 | |
| Net Sales | 3626.70 | 8897.80 | 6189.50 | 2874.28 | 2579.26 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -708.80 | 23.80 | -217.70 | -232.75 | 74.23 |
| Raw Material Consumed | 3380.30 | 6822.30 | 5159.60 | 2613.78 | 1978.96 |
| Opening Raw Materials | 64.00 | 68.60 | 196.30 | 52.59 | 101.61 |
| Purchases Raw Materials | 2453.00 | 2036.10 | 1736.60 | 2298.63 | 1835.65 |
| Closing Raw Materials | 63.30 | 64.00 | 68.60 | 196.32 | 52.59 |
| Other Direct Purchases / Brought in cost | 926.60 | 4781.60 | 3295.30 | 458.88 | 94.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 62.00 | 65.00 | 69.50 | 58.42 | 62.79 |
| Electricity & Power | 62.00 | 65.00 | 69.50 | 58.42 | 62.79 |
| 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 | 47.70 | 36.20 | 27.60 | 27.35 | 23.71 |
| Salaries, Wages & Bonus | 44.10 | 32.00 | 24.80 | 23.86 | 22.20 |
| Contributions to EPF & Pension Funds | 2.70 | 3.10 | 1.90 | 2.70 | 0.02 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.00 | | |
| Other Employees Cost | 1.00 | 1.00 | 0.90 | 0.79 | 1.48 |
| Other Manufacturing Expenses | 94.80 | 144.10 | 744.70 | 80.01 | 52.74 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 58.30 | 106.00 | 120.80 | 62.25 | 36.47 |
| Other Mfg Exp | 36.50 | 38.10 | 623.90 | 17.77 | 16.27 |
| General and Administration Expenses | 154.20 | 76.00 | 43.50 | 39.28 | 37.71 |
| Rent , Rates & Taxes | 69.00 | 1.90 | 0.80 | 1.47 | 1.29 |
| Insurance | 2.90 | 3.40 | 4.10 | 2.44 | 1.52 |
| Printing and stationery | 0.40 | 0.20 | 0.10 | 0.08 | 0.13 |
| Professional and legal fees | 11.70 | 6.10 | 5.10 | 3.53 | 3.15 |
| Traveling and conveyance | 4.40 | 1.90 | 0.70 | 1.84 | 2.01 |
| Other Administration | 70.00 | 64.50 | 33.40 | 31.76 | 31.62 |
| Selling and Distribution Expenses | 419.20 | 1415.40 | 53.90 | 160.56 | 234.57 |
| Advertisement & Sales Promotion | 1.60 | 1.50 | 0.20 | 2.68 | 1.10 |
| Sales Commissions & Incentives | 3.20 | 47.90 | 33.10 | 2.50 | 1.20 |
| Freight and Forwarding | 10.50 | 20.90 | 17.20 | 154.62 | 232.11 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 403.90 | 1345.10 | 3.50 | 0.77 | 0.16 |
| Miscellaneous Expenses | 20.70 | 2.70 | 5.80 | 2.02 | 1.47 |
| Bad debts /advances written off | | 0.10 | 5.30 | | 0.01 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.01 |
| Losson foreign exchange fluctuations | | | 0.40 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.70 | 2.60 | 0.00 | 2.02 | 1.45 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3470.20 | 8585.40 | 5887.00 | 2748.68 | 2466.19 |
| Operating Profit (Excl OI) | 156.40 | 312.40 | 302.50 | 125.61 | 113.07 |
| Other Income | 47.60 | 129.20 | 51.10 | 34.19 | 28.70 |
| Interest Received | 4.60 | 11.00 | 2.60 | 0.89 | 0.38 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 0.57 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 30.30 | 107.50 | 43.80 | 29.15 | 22.46 |
| Others | 12.70 | 10.70 | 4.80 | 4.14 | 5.28 |
| Operating Profit | 204.10 | 441.70 | 353.60 | 159.79 | 141.76 |
| Interest | 87.90 | 96.60 | 68.00 | 67.07 | 62.85 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.40 | 8.80 | 7.00 | 7.39 | 9.71 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.60 | 27.50 | 12.70 | 5.36 | 2.85 |
| Other Interest | 60.90 | 60.30 | 48.20 | 54.31 | 50.29 |
| PBDT | 116.20 | 345.10 | 285.60 | 92.72 | 78.91 |
| Depreciation | 36.20 | 26.80 | 27.80 | 31.02 | 33.41 |
| Profit Before Taxation & Exceptional Items | 79.90 | 318.30 | 257.80 | 61.70 | 45.50 |
| Exceptional Income / Expenses | | | | -0.18 | |
| Profit Before Tax | 79.90 | 318.30 | 257.80 | 61.52 | 45.50 |
| Provision for Tax | 20.60 | 92.70 | 73.50 | 15.21 | 12.02 |
| Current Income Tax | 18.90 | 91.80 | 72.60 | 14.87 | 11.16 |
| Deferred Tax | 1.70 | 0.90 | 0.70 | 0.34 | 0.86 |
| Other taxes | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| Profit After Tax | 59.30 | 225.60 | 184.30 | 46.30 | 33.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -35.50 | -145.80 | -127.60 | -22.87 | -17.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 0.20 | -0.33 | -0.29 |
| Consolidated Net Profit | 23.80 | 79.80 | 56.90 | 23.11 | 15.79 |
| Adjustments to PAT | 0.10 | -21.60 | -107.10 | -8.41 | |
| Profit Balance B/F | 43.80 | -11.30 | 38.90 | 24.58 | 8.96 |
| Appropriations | 67.70 | 47.00 | -11.30 | 39.28 | 24.74 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.20 | 3.20 | | 0.40 | 0.16 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | | |
| Earnings Per Share | 8.00 | 25.00 | 18.00 | 7.00 | 5.00 |
| Adjusted EPS | 8.00 | 25.00 | 18.00 | 7.00 | 5.00 |