| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2257.80 | 1755.90 | 1265.30 | 1326.27 | 1350.45 |
| Sales | 2238.90 | 1740.30 | 1259.30 | 1317.18 | 1340.97 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4.80 | 2.60 | 1.10 | 2.67 | 3.15 |
| Revenue from property development | | | | | |
| Other Operational Income | 14.10 | 13.00 | 4.90 | 6.43 | 6.33 |
| Less: Excise Duty | | | | | |
| Net Sales | 2257.80 | 1755.90 | 1265.30 | 1326.27 | 1350.45 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -79.40 | -61.60 | -1.30 | -38.26 | -43.87 |
| Raw Material Consumed | 799.80 | 602.10 | 402.10 | 451.46 | 481.39 |
| Opening Raw Materials | 70.00 | 60.30 | 68.10 | 63.77 | 68.00 |
| Purchases Raw Materials | 829.40 | 611.80 | 394.30 | 455.82 | 477.17 |
| Closing Raw Materials | 99.60 | 70.00 | 60.30 | 68.13 | 63.77 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.50 | 19.30 | 12.40 | 15.19 | 5.66 |
| Electricity & Power | 23.50 | 19.30 | 12.40 | 15.19 | 5.66 |
| 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 | 516.60 | 386.00 | 307.00 | 335.97 | 300.80 |
| Salaries, Wages & Bonus | 468.90 | 348.40 | 277.50 | 302.90 | 271.30 |
| Contributions to EPF & Pension Funds | 28.10 | 23.10 | 19.10 | 19.00 | 17.16 |
| Workmen and Staff Welfare Expenses | 19.50 | 14.50 | 10.30 | 14.06 | 12.34 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 102.10 | 81.00 | 50.50 | 70.84 | 29.98 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18.70 | 16.50 | 12.70 | 16.89 | 10.91 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 83.40 | 64.60 | 37.80 | 53.94 | 19.07 |
| General and Administration Expenses | 186.30 | 145.20 | 119.00 | 143.12 | 139.25 |
| Rent , Rates & Taxes | 15.30 | 10.40 | 19.20 | 18.72 | 7.52 |
| Insurance | 6.30 | 4.20 | 4.40 | 3.45 | 2.05 |
| Printing and stationery | 3.10 | 3.10 | 2.10 | 1.99 | |
| Professional and legal fees | 21.30 | 23.90 | 15.40 | 13.56 | 5.66 |
| Traveling and conveyance | 58.10 | 24.70 | 12.30 | 50.01 | 38.00 |
| Other Administration | 140.30 | 103.60 | 77.80 | 105.40 | 124.02 |
| Selling and Distribution Expenses | 114.20 | 94.90 | 60.70 | 73.37 | 4.44 |
| Advertisement & Sales Promotion | 28.20 | 12.00 | 4.90 | 14.60 | 3.45 |
| Sales Commissions & Incentives | 1.10 | 1.00 | | 0.57 | 0.99 |
| Freight and Forwarding | 84.20 | 80.30 | 55.50 | 56.43 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 1.60 | 0.30 | 1.77 | 0.00 |
| Miscellaneous Expenses | 54.30 | 35.10 | 36.60 | 54.72 | 130.49 |
| Bad debts /advances written off | 6.00 | 2.90 | 14.30 | 15.45 | 2.05 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.00 | | | | 6.47 |
| Losson foreign exchange fluctuations | 9.70 | | | | |
| Losson sale of non-trade current investments | | | | | 38.00 |
| Other Miscellaneous Expenses | 35.60 | 32.20 | 22.30 | 39.27 | 83.97 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1717.40 | 1302.00 | 987.00 | 1106.42 | 1048.14 |
| Operating Profit (Excl OI) | 540.40 | 453.80 | 278.30 | 219.86 | 302.31 |
| Other Income | 43.50 | 43.30 | 50.70 | 32.91 | 17.94 |
| Interest Received | 5.20 | 11.10 | 6.20 | 2.43 | 2.61 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.10 | 0.50 | 0.17 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.70 | | 1.00 | 1.67 | 6.36 |
| Foreign Exchange Gains | 15.10 | 7.70 | 14.80 | 13.11 | 3.13 |
| Others | 20.00 | 24.40 | 28.20 | 15.53 | 5.84 |
| Operating Profit | 583.90 | 497.20 | 329.00 | 252.76 | 320.25 |
| Interest | 42.30 | 22.10 | 12.10 | 26.41 | 31.93 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.70 | 7.80 | 2.90 | 1.20 | 2.02 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.80 | 6.70 | 9.00 | 25.21 | 29.91 |
| Other Interest | 13.80 | 7.60 | 0.20 | 0.00 | 0.00 |
| PBDT | 541.60 | 475.10 | 316.90 | 226.36 | 288.33 |
| Depreciation | 86.80 | 64.00 | 60.30 | 69.51 | 74.82 |
| Profit Before Taxation & Exceptional Items | 454.80 | 411.10 | 256.60 | 156.85 | 213.51 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 454.80 | 411.10 | 256.60 | 156.85 | 213.51 |
| Provision for Tax | 123.70 | 108.70 | 73.30 | 40.62 | 51.85 |
| Current Income Tax | 122.10 | 105.50 | 78.40 | 47.26 | 57.20 |
| Deferred Tax | 1.20 | 1.60 | -6.10 | -5.37 | -5.89 |
| Other taxes | 0.30 | 1.60 | 1.00 | -1.27 | 0.54 |
| Profit After Tax | 331.10 | 302.40 | 183.30 | 116.23 | 161.66 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.80 | -0.90 | | | -1.84 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 330.30 | 301.60 | 183.30 | 116.23 | 159.81 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1173.30 | 899.10 | 741.40 | 642.22 | 501.46 |
| Appropriations | 1503.60 | 1200.60 | 924.70 | 758.45 | 661.28 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 0.95 | |
| Other Appropriation | 53.50 | 27.30 | 4.00 | 11.51 | 19.06 |
| Equity Dividend % | 158.00 | 143.00 | 88.00 | 15.00 | 25.00 |
| Earnings Per Share | 21.00 | 19.00 | 12.00 | 8.00 | 10.00 |
| Adjusted EPS | 11.00 | 10.00 | 6.00 | 4.00 | 5.00 |