| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1639.10 | 1396.60 | 1522.20 | 1898.94 | 2107.82 |
| Sales | 177.30 | 138.70 | 308.20 | 517.88 | 851.24 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1461.70 | 1256.10 | 1200.20 | 1380.52 | 1256.21 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 1.90 | 13.80 | 0.54 | 0.36 |
| Less: Excise Duty | | | | | |
| Net Sales | 1637.80 | 1395.90 | 1522.20 | 1898.94 | 2107.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.60 | 1.90 | 2.70 | -0.99 | 19.68 |
| Raw Material Consumed | 192.70 | 201.20 | 544.60 | 679.44 | 898.98 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 192.70 | 201.20 | 544.60 | 679.44 | 898.98 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.80 | 2.90 | 3.40 | 4.53 | 5.21 |
| Electricity & Power | 3.80 | 2.90 | 3.40 | 4.53 | 5.21 |
| 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 | 762.40 | 651.60 | 810.10 | 949.75 | 860.12 |
| Salaries, Wages & Bonus | 745.60 | 638.40 | 797.10 | 935.10 | 854.21 |
| Contributions to EPF & Pension Funds | 5.50 | 5.20 | 6.60 | 7.49 | 2.10 |
| Workmen and Staff Welfare Expenses | 4.00 | 1.90 | 0.70 | 2.39 | 0.43 |
| Other Employees Cost | 7.30 | 6.10 | 5.70 | 4.78 | 3.39 |
| Other Manufacturing Expenses | 417.70 | 355.30 | 23.00 | 43.88 | 19.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 62.70 | 108.90 | | | |
| Repairs and Maintenance | 1.80 | 2.00 | 2.00 | 1.95 | 1.23 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 353.20 | 244.40 | 21.10 | 41.92 | 17.87 |
| General and Administration Expenses | 27.70 | 17.50 | 10.30 | 20.38 | 15.97 |
| Rent , Rates & Taxes | 8.20 | 7.20 | 9.10 | 19.25 | 14.45 |
| Insurance | 1.50 | 1.10 | 0.90 | 0.82 | 1.25 |
| Printing and stationery | | | | | |
| Professional and legal fees | 13.60 | 8.80 | | | |
| Traveling and conveyance | 1.70 | | | | |
| Other Administration | 4.30 | 0.40 | 0.30 | 0.30 | 0.27 |
| Selling and Distribution Expenses | 0.80 | | | | |
| Advertisement & Sales Promotion | 0.80 | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 63.00 | 49.40 | 86.70 | 70.26 | 96.04 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.10 | | | | |
| Losson disposal of fixed assets(net) | 2.40 | | | | |
| Losson foreign exchange fluctuations | | | 0.10 | 3.12 | |
| Losson sale of non-trade current investments | 0.10 | | | | |
| Other Miscellaneous Expenses | 60.30 | 49.40 | 86.60 | 67.14 | 96.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1468.70 | 1279.70 | 1481.00 | 1767.25 | 1915.10 |
| Operating Profit (Excl OI) | 169.20 | 116.20 | 41.30 | 131.69 | 192.72 |
| Other Income | 25.40 | 12.80 | 10.00 | 10.13 | 15.25 |
| Interest Received | 9.20 | 6.20 | 7.80 | 10.10 | 5.18 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 1.20 | | | | |
| Provision Written Back | | 0.10 | | 0.03 | 0.37 |
| Foreign Exchange Gains | 2.70 | 1.50 | 0.20 | | 3.11 |
| Others | 12.30 | 4.90 | 2.00 | 0.01 | 6.59 |
| Operating Profit | 194.60 | 129.00 | 51.20 | 141.83 | 207.97 |
| Interest | 13.90 | 8.20 | 15.70 | 20.20 | 17.78 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.70 | 5.50 | 7.90 | 9.86 | 8.53 |
| Other Interest | 10.20 | 2.70 | 7.80 | 10.34 | 9.26 |
| PBDT | 180.70 | 120.80 | 35.50 | 121.63 | 190.18 |
| Depreciation | 46.80 | 33.10 | 24.70 | 43.87 | 43.24 |
| Profit Before Taxation & Exceptional Items | 133.90 | 87.70 | 10.80 | 77.75 | 146.94 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 133.90 | 87.70 | 10.80 | 77.75 | 146.94 |
| Provision for Tax | 36.80 | 23.40 | 0.90 | 25.13 | 41.46 |
| Current Income Tax | 33.00 | 23.10 | 5.00 | 25.00 | 44.00 |
| Deferred Tax | 3.70 | 0.30 | -1.50 | -0.59 | -2.54 |
| Other taxes | 0.10 | 0.00 | -2.60 | 0.71 | 0.00 |
| Profit After Tax | 97.10 | 64.30 | 9.90 | 52.63 | 105.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 97.10 | 64.30 | 9.90 | 52.63 | 105.48 |
| Adjustments to PAT | | 0.40 | | | |
| Profit Balance B/F | 552.10 | 500.10 | 460.00 | 414.97 | 317.19 |
| Appropriations | 649.30 | 564.90 | 469.90 | 467.60 | 422.67 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | 6.34 | 6.38 |
| Corporate dividend tax | | | | 1.30 | 1.31 |
| Other Appropriation | 7.90 | 6.40 | | | |
| Equity Dividend % | 5.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 8.00 | 5.00 | 1.00 | 4.00 | 8.00 |
| Adjusted EPS | 8.00 | 5.00 | 1.00 | 4.00 | 8.00 |