| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 5955.00 | 4609.00 | 4952.20 | 7225.10 | 5468.60 |
| Sales | 2883.00 | 2823.00 | 3494.20 | 5724.70 | 4369.20 |
| Job Work/ Contract Receipts | 2230.00 | 911.00 | 682.30 | 655.50 | 343.60 |
| Processing Charges / Service Income | 19.00 | 16.00 | 22.50 | 76.10 | 2.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 823.00 | 860.00 | 753.20 | 768.80 | 752.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 5955.00 | 4609.00 | 4952.20 | 7225.10 | 5468.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -388.00 | -242.00 | 370.00 | -52.70 | -325.90 |
| Raw Material Consumed | 2290.00 | 1960.00 | 1994.30 | 4055.90 | 2941.40 |
| Opening Raw Materials | 1447.00 | 1204.00 | 1476.40 | 1931.30 | 1885.60 |
| Purchases Raw Materials | 2296.00 | 2192.00 | 1686.00 | 3500.20 | 2900.10 |
| Closing Raw Materials | 1482.00 | 1447.00 | 1177.70 | 1476.40 | 1931.30 |
| Other Direct Purchases / Brought in cost | 29.00 | 11.00 | 9.60 | 100.80 | 87.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 157.00 | 117.00 | 94.20 | 116.90 | 98.00 |
| Electricity & Power | 157.00 | 117.00 | 94.20 | 116.90 | 98.00 |
| 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 | 1109.00 | 793.00 | 739.60 | 885.80 | 744.30 |
| Salaries, Wages & Bonus | 1046.00 | 744.00 | 693.40 | 829.90 | 698.40 |
| Contributions to EPF & Pension Funds | 24.00 | 21.00 | 20.60 | 20.50 | 18.70 |
| Workmen and Staff Welfare Expenses | 28.00 | 18.00 | 17.60 | 27.20 | 19.40 |
| Other Employees Cost | 11.00 | 9.00 | 8.00 | 8.10 | 7.80 |
| Other Manufacturing Expenses | 1448.00 | 966.00 | 801.90 | 939.60 | 441.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 521.00 | 362.00 | 306.80 | 313.30 | |
| Repairs and Maintenance | 90.00 | 75.00 | 76.60 | 81.40 | 59.70 |
| Packing Material Consumed | 162.00 | 146.00 | 119.30 | 186.60 | 166.50 |
| Other Mfg Exp | 675.00 | 383.00 | 299.20 | 358.30 | 214.90 |
| General and Administration Expenses | 301.00 | 180.00 | 147.30 | 167.10 | 176.20 |
| Rent , Rates & Taxes | 44.00 | 26.00 | 26.20 | 20.70 | 22.40 |
| Insurance | 26.00 | 17.00 | 17.00 | 15.10 | 11.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 103.00 | 67.00 | 46.90 | 54.50 | 52.20 |
| Traveling and conveyance | 80.00 | 31.00 | 21.00 | 41.20 | 51.80 |
| Other Administration | 128.00 | 71.00 | 57.30 | 76.80 | 89.90 |
| Selling and Distribution Expenses | 202.00 | 91.00 | 126.00 | 143.10 | 144.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 59.00 | 23.00 | 25.10 | 30.80 | 19.20 |
| Freight and Forwarding | 117.00 | 61.00 | 100.90 | 69.00 | 119.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 27.00 | 7.00 | 0.00 | 43.30 | 5.30 |
| Miscellaneous Expenses | 99.00 | 71.00 | 115.50 | 105.30 | 467.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 6.50 | |
| Losson disposal of fixed assets(net) | | 1.00 | 2.50 | 6.10 | 3.00 |
| Losson foreign exchange fluctuations | | 4.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 99.00 | 66.00 | 112.90 | 92.60 | 464.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5219.00 | 3936.00 | 4388.80 | 6360.90 | 4686.80 |
| Operating Profit (Excl OI) | 736.00 | 674.00 | 563.40 | 864.20 | 781.90 |
| Other Income | 188.00 | 99.00 | 178.10 | 161.30 | 186.10 |
| Interest Received | 15.00 | 13.00 | 22.30 | 29.80 | 28.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 36.00 | | | | 1.90 |
| Foreign Exchange Gains | 47.00 | | 66.30 | 45.00 | 5.90 |
| Others | 70.00 | 86.00 | 89.50 | 86.50 | 149.80 |
| Operating Profit | 925.00 | 773.00 | 741.50 | 1025.60 | 967.90 |
| Interest | 344.00 | 281.00 | 297.80 | 425.80 | 364.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 56.00 | 44.00 | 106.80 | 82.20 | 272.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 56.00 | 43.00 | 53.60 | 90.60 | 53.80 |
| Other Interest | 232.00 | 194.00 | 137.40 | 253.00 | 38.00 |
| PBDT | 581.00 | 492.00 | 443.70 | 599.70 | 603.30 |
| Depreciation | 377.00 | 359.00 | 355.40 | 328.30 | 254.90 |
| Profit Before Taxation & Exceptional Items | 204.00 | 133.00 | 88.30 | 271.40 | 348.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 204.00 | 133.00 | 88.30 | 271.40 | 348.40 |
| Provision for Tax | 74.00 | 51.00 | -52.60 | 145.10 | 166.30 |
| Current Income Tax | 85.00 | 68.00 | 73.10 | 139.50 | 152.70 |
| Deferred Tax | -11.00 | -14.00 | -124.40 | 5.00 | 4.90 |
| Other taxes | 0.00 | -3.00 | -1.30 | 0.70 | 8.70 |
| Profit After Tax | 130.00 | 82.00 | 140.80 | 126.30 | 182.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 1.20 | 7.30 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 130.00 | 82.00 | 142.10 | 133.70 | 182.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1827.00 | 2196.00 | 2051.80 | 1932.90 | 1750.40 |
| Appropriations | 1957.00 | 2278.00 | 2193.80 | 2066.60 | 1932.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.00 | 452.00 | -2.60 | 14.80 | 0.30 |
| Equity Dividend % | | | | | 5.00 |
| Earnings Per Share | 12.00 | 8.00 | 9.00 | 9.00 | 12.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |