| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 4271.10 | 4316.50 | 3333.90 | 3222.80 | 3134.90 |
| Sales | | | | 333.50 | 356.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4253.00 | 4298.20 | 3316.50 | 2869.90 | 2765.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 18.10 | 18.20 | 17.40 | 19.40 | 12.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 4271.10 | 4316.50 | 3333.90 | 3222.80 | 3134.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | 329.60 | 351.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | 329.60 | 351.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.70 | 8.50 | 2.80 | 3.50 | 3.00 |
| Electricity & Power | 29.70 | 8.50 | 2.80 | 3.50 | 3.00 |
| 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 | 152.00 | 146.90 | 111.40 | 127.70 | 110.00 |
| Salaries, Wages & Bonus | 128.20 | 125.30 | 100.90 | 117.00 | 101.00 |
| Contributions to EPF & Pension Funds | 9.30 | 8.60 | 7.00 | 7.10 | 5.50 |
| Workmen and Staff Welfare Expenses | 12.10 | 11.40 | 3.60 | 3.60 | 3.00 |
| Other Employees Cost | 2.40 | 1.50 | 0.00 | 0.00 | 0.50 |
| Other Manufacturing Expenses | 2982.60 | 3399.20 | 2657.90 | 2199.20 | 2081.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2982.60 | 3399.20 | 2657.90 | 2199.20 | 2081.00 |
| General and Administration Expenses | 278.90 | 299.00 | 256.10 | 233.80 | 237.40 |
| Rent , Rates & Taxes | 158.90 | 181.90 | 161.20 | 155.60 | 144.30 |
| Insurance | | | | | |
| Printing and stationery | 3.30 | 3.10 | 1.60 | 3.20 | 2.00 |
| Professional and legal fees | 19.10 | 10.70 | 11.10 | 9.90 | 5.80 |
| Traveling and conveyance | 15.50 | 16.40 | 8.20 | 13.80 | 15.90 |
| Other Administration | 97.60 | 103.30 | 82.20 | 65.20 | 85.30 |
| Selling and Distribution Expenses | 9.40 | 10.80 | 9.90 | 10.90 | 13.90 |
| Advertisement & Sales Promotion | 5.50 | 9.20 | 7.60 | 9.50 | 12.70 |
| Sales Commissions & Incentives | 3.90 | 1.60 | 2.30 | 1.40 | 1.30 |
| 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 | 62.60 | 40.30 | 147.60 | 77.60 | 90.90 |
| Bad debts /advances written off | 20.20 | 5.10 | 22.30 | | 16.90 |
| Provision for doubtful debts | 28.00 | 10.00 | 88.60 | 21.70 | 22.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.40 | 25.10 | 36.70 | 55.90 | 51.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3515.20 | 3904.70 | 3185.90 | 2982.30 | 2887.70 |
| Operating Profit (Excl OI) | 755.90 | 411.70 | 148.10 | 240.50 | 247.30 |
| Other Income | 27.90 | 6.90 | 24.70 | 15.60 | 50.10 |
| Interest Received | 4.00 | 3.70 | 10.30 | 9.40 | 10.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 1.10 | 0.10 | 3.70 | 0.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.80 | 0.00 | 11.10 |
| Foreign Exchange Gains | | | | | |
| Others | 22.90 | 2.00 | 13.40 | 2.60 | 28.20 |
| Operating Profit | 783.80 | 418.60 | 172.80 | 256.10 | 297.40 |
| Interest | 314.00 | 229.50 | 128.50 | 99.50 | 87.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.90 | 25.60 | 42.30 | 17.80 | 15.80 |
| Other Interest | 287.00 | 203.90 | 86.20 | 81.70 | 72.00 |
| PBDT | 469.80 | 189.10 | 44.20 | 156.70 | 209.60 |
| Depreciation | 358.00 | 180.50 | 67.80 | 93.10 | 75.60 |
| Profit Before Taxation & Exceptional Items | 111.80 | 8.60 | -23.60 | 63.60 | 134.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 111.80 | 8.60 | -23.60 | 63.60 | 134.00 |
| Provision for Tax | 33.10 | -0.70 | -6.00 | 18.80 | 32.80 |
| Current Income Tax | 44.20 | 12.10 | | 29.00 | 46.30 |
| Deferred Tax | -11.00 | -33.00 | -1.40 | -11.00 | -12.60 |
| Other taxes | 0.00 | 20.20 | -6.00 | 0.80 | -0.90 |
| Profit After Tax | 78.70 | 9.20 | -17.60 | 44.80 | 101.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 4.80 | 0.40 | 0.40 | 7.10 | -6.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 83.40 | 9.60 | -17.20 | 51.90 | 94.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28.70 | 19.10 | 369.30 | 317.40 | 222.50 |
| Appropriations | 112.10 | 28.70 | 352.10 | 369.30 | 317.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 7.00 | 1.00 | -1.00 | 5.00 | 9.00 |
| Adjusted EPS | 7.00 | 1.00 | -1.00 | 5.00 | 9.00 |