| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2619.00 | 2561.00 | 1851.00 | 2333.00 | 2517.00 |
| Sales | 2543.00 | 2509.00 | 1807.00 | 2279.00 | 2472.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 37.00 | 23.00 | 27.00 | 29.00 | 25.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 39.00 | 29.00 | 16.00 | 25.00 | 20.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2619.00 | 2561.00 | 1851.00 | 2333.00 | 2517.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 18.00 | -99.00 | 198.00 | 33.00 | -104.00 |
| Raw Material Consumed | 1473.00 | 1519.00 | 848.00 | 1225.00 | 1554.00 |
| Opening Raw Materials | 313.00 | 181.00 | 255.00 | 310.00 | 165.00 |
| Purchases Raw Materials | 1247.00 | 1446.00 | 615.00 | 992.00 | 1579.00 |
| Closing Raw Materials | 338.00 | 313.00 | 181.00 | 255.00 | 310.00 |
| Other Direct Purchases / Brought in cost | 252.00 | 205.00 | 160.00 | 176.00 | 121.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.00 | 18.00 | 15.00 | 21.00 | 21.00 |
| Electricity & Power | 20.00 | 18.00 | 15.00 | 21.00 | 21.00 |
| 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 | 424.00 | 375.00 | 323.00 | 387.00 | 361.00 |
| Salaries, Wages & Bonus | 354.00 | 327.00 | 284.00 | 336.00 | 315.00 |
| Contributions to EPF & Pension Funds | 37.00 | 29.00 | 31.00 | 37.00 | 29.00 |
| Workmen and Staff Welfare Expenses | 33.00 | 20.00 | 8.00 | 14.00 | 17.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 45.00 | 31.00 | 26.00 | 43.00 | 62.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.00 | 4.00 | 3.00 | 4.00 | 5.00 |
| Repairs and Maintenance | 18.00 | 10.00 | 8.00 | 13.00 | 20.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 21.00 | 17.00 | 15.00 | 25.00 | 37.00 |
| General and Administration Expenses | 194.00 | 143.00 | 128.00 | 187.00 | 189.00 |
| Rent , Rates & Taxes | 8.00 | 3.00 | 1.00 | 7.00 | 14.00 |
| Insurance | 17.00 | 10.00 | 11.00 | 10.00 | 9.00 |
| Printing and stationery | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| Professional and legal fees | 17.00 | 10.00 | 12.00 | 15.00 | 14.00 |
| Traveling and conveyance | 46.00 | 20.00 | 10.00 | 46.00 | 47.00 |
| Other Administration | 151.00 | 119.00 | 104.00 | 153.00 | 149.00 |
| Selling and Distribution Expenses | 47.00 | 72.00 | 19.00 | 36.00 | 19.00 |
| Advertisement & Sales Promotion | 2.00 | 0.00 | 1.00 | 4.00 | 2.00 |
| Sales Commissions & Incentives | 7.00 | 11.00 | 3.00 | 14.00 | 6.00 |
| Freight and Forwarding | 38.00 | 60.00 | 16.00 | 19.00 | 10.00 |
| 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 | 50.00 | 42.00 | 22.00 | 37.00 | 51.00 |
| Bad debts /advances written off | 0.00 | 2.00 | | 1.00 | |
| Provision for doubtful debts | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| Losson disposal of fixed assets(net) | | | | | 1.00 |
| Losson foreign exchange fluctuations | | 1.00 | 1.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47.00 | 37.00 | 20.00 | 34.00 | 48.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2271.00 | 2100.00 | 1577.00 | 1968.00 | 2151.00 |
| Operating Profit (Excl OI) | 348.00 | 460.00 | 274.00 | 365.00 | 366.00 |
| Other Income | 105.00 | 103.00 | 94.00 | 76.00 | 68.00 |
| Interest Received | 90.00 | 89.00 | 80.00 | 72.00 | 58.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 2.00 | 1.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 3.00 | | 1.00 |
| Foreign Exchange Gains | 9.00 | 6.00 | 5.00 | 1.00 | 2.00 |
| Others | 5.00 | 7.00 | 5.00 | 3.00 | 7.00 |
| Operating Profit | 454.00 | 563.00 | 368.00 | 441.00 | 433.00 |
| Interest | 6.00 | 8.00 | 4.00 | 4.00 | 4.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | 4.00 | 5.00 | 3.00 | | 1.00 |
| Bank Charges etc | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| Other Interest | 0.00 | 2.00 | 0.00 | 3.00 | 2.00 |
| PBDT | 447.00 | 555.00 | 364.00 | 437.00 | 429.00 |
| Depreciation | 45.00 | 37.00 | 40.00 | 38.00 | 24.00 |
| Profit Before Taxation & Exceptional Items | 402.00 | 519.00 | 324.00 | 399.00 | 406.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 402.00 | 519.00 | 324.00 | 399.00 | 406.00 |
| Provision for Tax | 105.00 | 133.00 | 82.00 | 103.00 | 120.00 |
| Current Income Tax | 101.00 | 135.00 | 83.00 | 105.00 | 122.00 |
| Deferred Tax | 4.00 | -2.00 | -1.00 | -2.00 | -2.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 298.00 | 386.00 | 242.00 | 296.00 | 286.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 298.00 | 386.00 | 242.00 | 296.00 | 286.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2043.00 | 1889.00 | 1648.00 | 1353.00 | 1075.00 |
| Appropriations | 2341.00 | 2275.00 | 1889.00 | 1649.00 | 1361.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 18.00 | 13.00 | 1.00 | 4.00 | 4.00 |
| Equity Dividend % | 1100.00 | 1600.00 | 100.00 | 25.00 | 25.00 |
| Earnings Per Share | 205.00 | 266.00 | 167.00 | 204.00 | 197.00 |
| Adjusted EPS | 205.00 | 266.00 | 167.00 | 204.00 | 197.00 |