| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1339.30 | 1332.00 | 1187.00 | 922.48 | 900.14 |
| Sales | 1325.10 | 1313.60 | 1164.10 | 897.34 | 876.06 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14.20 | 18.40 | 22.90 | 25.14 | 24.09 |
| Less: Excise Duty | | | | | |
| Net Sales | 1339.30 | 1332.00 | 1187.00 | 922.48 | 900.14 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -48.30 | -129.40 | 15.40 | -55.86 | 3.74 |
| Raw Material Consumed | 907.50 | 988.20 | 739.20 | 686.10 | 652.12 |
| Opening Raw Materials | 76.20 | 78.50 | 48.50 | 27.27 | 25.56 |
| Purchases Raw Materials | 526.20 | 579.30 | 337.10 | 315.58 | 209.77 |
| Closing Raw Materials | 73.90 | 76.20 | 78.50 | 48.54 | 27.27 |
| Other Direct Purchases / Brought in cost | 379.00 | 406.60 | 432.00 | 391.79 | 444.06 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 81.40 | 74.00 | 55.10 | 21.69 | 20.33 |
| Electricity & Power | 81.40 | 74.00 | 55.10 | 21.69 | 20.33 |
| 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 | 88.20 | 67.30 | 56.20 | 49.94 | 34.14 |
| Salaries, Wages & Bonus | 81.00 | 64.30 | 52.90 | 47.94 | 33.25 |
| Contributions to EPF & Pension Funds | 7.20 | 3.00 | 3.30 | | |
| Workmen and Staff Welfare Expenses | | | | 2.00 | 0.89 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 93.80 | 95.50 | 73.60 | 52.53 | 44.63 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 15.90 | 21.80 | 11.40 | 8.29 | 6.73 |
| Packing Material Consumed | 21.80 | 16.90 | 14.50 | 9.85 | 8.78 |
| Other Mfg Exp | 56.00 | 56.90 | 47.80 | 34.39 | 29.12 |
| General and Administration Expenses | 42.40 | 33.60 | 23.80 | 34.38 | 32.63 |
| Rent , Rates & Taxes | 2.80 | 6.80 | 5.90 | 6.19 | 11.82 |
| Insurance | 6.30 | 4.00 | 4.70 | 6.01 | 3.99 |
| Printing and stationery | | | | | |
| Professional and legal fees | 19.50 | 16.40 | 10.30 | 11.48 | 9.99 |
| Traveling and conveyance | 12.80 | 5.80 | 2.30 | 10.06 | 6.32 |
| Other Administration | 13.80 | 6.40 | 2.90 | 10.70 | 6.83 |
| Selling and Distribution Expenses | 32.10 | 36.10 | 45.70 | 23.01 | 26.49 |
| Advertisement & Sales Promotion | 9.60 | 3.00 | 0.90 | 0.60 | 9.08 |
| Sales Commissions & Incentives | 8.20 | 10.60 | 8.60 | 6.08 | 4.94 |
| Freight and Forwarding | 14.30 | 22.60 | 36.20 | 16.34 | 12.48 |
| 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 | 26.20 | 11.80 | 17.10 | 20.26 | 22.91 |
| Bad debts /advances written off | | | | | 0.29 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.50 | 0.60 | 0.20 | | 0.00 |
| Losson foreign exchange fluctuations | 5.50 | -13.00 | 4.30 | | 4.08 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.30 | 24.10 | 12.70 | 20.26 | 18.54 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1223.50 | 1177.30 | 1026.10 | 832.06 | 836.99 |
| Operating Profit (Excl OI) | 115.90 | 154.70 | 160.90 | 90.42 | 63.16 |
| Other Income | 1.40 | 11.40 | 6.50 | 10.20 | 4.40 |
| Interest Received | 0.80 | 1.10 | 0.80 | 0.90 | 4.16 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.20 | 0.16 |
| Profit on sale of Fixed Assets | | 9.60 | | 0.29 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.08 |
| Foreign Exchange Gains | | | | 8.83 | |
| Others | 0.50 | 0.60 | 5.70 | 0.00 | 0.00 |
| Operating Profit | 117.20 | 166.10 | 167.40 | 100.62 | 67.55 |
| Interest | 26.70 | 16.40 | 13.60 | 9.23 | 10.88 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.10 | 14.60 | 11.70 | 7.72 | 9.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | 0.10 | 1.40 | 1.28 | 1.44 |
| Other Interest | 5.40 | 1.70 | 0.40 | 0.24 | 0.05 |
| PBDT | 90.50 | 149.70 | 153.80 | 91.39 | 56.68 |
| Depreciation | 63.20 | 52.20 | 58.30 | 20.47 | 6.39 |
| Profit Before Taxation & Exceptional Items | 27.30 | 97.40 | 95.60 | 70.92 | 50.29 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 27.30 | 97.40 | 95.60 | 70.92 | 50.29 |
| Provision for Tax | 8.60 | 27.70 | 27.10 | 23.09 | 14.99 |
| Current Income Tax | 12.70 | 28.60 | 27.40 | 17.54 | 15.60 |
| Deferred Tax | -4.80 | -0.90 | -0.30 | 5.55 | -0.61 |
| Other taxes | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 18.70 | 69.70 | 68.50 | 47.83 | 35.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | 0.10 | 0.00 | -0.06 | -0.03 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.80 | 69.80 | 68.50 | 47.77 | 35.27 |
| Adjustments to PAT | | | | 0.06 | |
| Profit Balance B/F | 238.80 | 177.60 | 116.70 | 76.28 | 63.94 |
| Appropriations | 257.60 | 247.40 | 185.20 | 124.11 | 99.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.20 | 8.60 | 7.60 | 7.45 | 7.51 |
| Equity Dividend % | 9.00 | 9.00 | 9.00 | 8.00 | 8.00 |
| Earnings Per Share | 1.00 | 7.00 | 7.00 | 6.00 | 5.00 |
| Adjusted EPS | 1.00 | 5.00 | 6.00 | 5.00 | 4.00 |