| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3985.30 | 3334.30 | 3072.60 | 2777.40 | 3353.70 |
| Sales | 3887.30 | 3282.50 | 2919.70 | 2612.20 | 3263.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 98.00 | 51.80 | 153.00 | 165.20 | 89.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3985.30 | 3334.30 | 3072.60 | 2777.40 | 3353.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 164.60 | -96.70 | -11.10 | -64.00 | -1.20 |
| Raw Material Consumed | 1823.70 | 1700.20 | 1597.40 | 1495.40 | 1596.30 |
| Opening Raw Materials | 413.80 | 305.90 | 335.00 | 376.30 | 347.00 |
| Purchases Raw Materials | 1598.00 | 1714.00 | 1499.10 | 1295.30 | 1459.70 |
| Closing Raw Materials | 362.00 | 413.80 | 305.90 | 335.00 | 376.30 |
| Other Direct Purchases / Brought in cost | 173.90 | 94.10 | 69.20 | 158.70 | 165.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 110.90 | 91.40 | 70.40 | 74.70 | 71.90 |
| Electricity & Power | 109.60 | 90.20 | 69.10 | 73.70 | 70.20 |
| 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 | 1.30 | 1.20 | 1.30 | 1.10 | 1.70 |
| Employee Cost | 493.20 | 400.70 | 357.60 | 353.50 | 482.60 |
| Salaries, Wages & Bonus | 457.60 | 366.30 | 329.10 | 321.00 | 443.50 |
| Contributions to EPF & Pension Funds | 14.90 | 12.20 | 12.10 | 13.40 | 13.30 |
| Workmen and Staff Welfare Expenses | 15.60 | 16.30 | 11.30 | 14.20 | 15.40 |
| Other Employees Cost | 5.10 | 5.80 | 5.20 | 4.90 | 10.40 |
| Other Manufacturing Expenses | 338.30 | 290.30 | 234.00 | 269.70 | 136.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 178.10 | 162.10 | 135.20 | 160.30 | |
| Repairs and Maintenance | 83.90 | 66.60 | 48.90 | 47.50 | 59.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 76.30 | 61.60 | 49.90 | 61.90 | 77.10 |
| General and Administration Expenses | 195.50 | 158.20 | 107.20 | 116.10 | 145.30 |
| Rent , Rates & Taxes | 10.70 | 7.30 | 4.80 | 8.30 | 7.80 |
| Insurance | 4.20 | 3.80 | 3.30 | 1.80 | 0.80 |
| Printing and stationery | 3.70 | 3.70 | 2.30 | 5.30 | 5.00 |
| Professional and legal fees | 116.90 | 105.50 | 72.20 | 52.70 | 81.00 |
| Traveling and conveyance | 49.90 | 28.30 | 15.70 | 38.30 | 39.80 |
| Other Administration | 60.10 | 37.80 | 24.60 | 48.00 | 50.60 |
| Selling and Distribution Expenses | 279.40 | 327.00 | 279.60 | 245.10 | 456.10 |
| Advertisement & Sales Promotion | 19.10 | 9.00 | 8.00 | 15.70 | 53.50 |
| Sales Commissions & Incentives | 172.10 | 185.70 | 159.40 | 175.70 | 328.00 |
| Freight and Forwarding | 88.10 | 132.30 | 112.30 | 53.70 | 74.60 |
| 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 | 59.80 | 53.50 | 39.80 | 60.70 | 46.20 |
| Bad debts /advances written off | | 0.50 | 6.70 | | 4.60 |
| Provision for doubtful debts | 7.90 | | | 18.80 | |
| Losson disposal of fixed assets(net) | | | | 0.10 | 4.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 51.90 | 52.90 | 33.20 | 41.80 | 37.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3465.40 | 2924.50 | 2675.00 | 2551.30 | 2933.40 |
| Operating Profit (Excl OI) | 519.90 | 409.80 | 397.60 | 226.10 | 420.30 |
| Other Income | 64.10 | 44.00 | 23.40 | 45.20 | 20.50 |
| Interest Received | 3.40 | 2.80 | 6.90 | 3.90 | 3.40 |
| Dividend Received | 0.10 | 0.10 | | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 18.80 | |
| Foreign Exchange Gains | 55.50 | 38.50 | 13.90 | 19.50 | 13.90 |
| Others | 5.20 | 2.60 | 2.60 | 3.00 | 3.20 |
| Operating Profit | 584.00 | 453.80 | 421.00 | 271.30 | 440.80 |
| Interest | 55.80 | 83.10 | 109.00 | 126.50 | 105.90 |
| InterestonDebenture / Bonds | | 11.40 | 33.20 | 42.30 | |
| Interest on Term Loan | 47.70 | 59.10 | 61.60 | 67.90 | 82.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.10 | 11.40 | 13.90 | 13.00 | 6.90 |
| Other Interest | 2.00 | 1.20 | 0.30 | 3.30 | 16.50 |
| PBDT | 528.20 | 370.80 | 312.00 | 144.80 | 334.90 |
| Depreciation | 174.70 | 160.30 | 157.90 | 144.10 | 114.20 |
| Profit Before Taxation & Exceptional Items | 353.60 | 210.40 | 154.10 | 0.70 | 220.70 |
| Exceptional Income / Expenses | | | -51.80 | | |
| Profit Before Tax | 353.60 | 210.40 | 102.30 | 0.70 | 220.70 |
| Provision for Tax | 109.20 | 64.90 | 29.10 | -32.30 | 67.30 |
| Current Income Tax | 62.90 | 35.40 | 0.30 | | 48.00 |
| Deferred Tax | 46.30 | 29.50 | 28.80 | -31.00 | 18.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | -32.30 | 1.00 |
| Profit After Tax | 244.30 | 145.50 | 73.20 | 33.00 | 153.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 244.30 | 145.50 | 73.20 | 33.00 | 153.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1165.90 | 1020.00 | 950.70 | 925.20 | 785.70 |
| Appropriations | 1410.30 | 1165.50 | 1023.80 | 958.20 | 939.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.60 | -0.50 | 3.90 | 7.50 | 13.90 |
| Equity Dividend % | | | | | 5.00 |
| Earnings Per Share | 5.00 | 9.00 | 5.00 | 2.00 | 10.00 |
| Adjusted EPS | 5.00 | 3.00 | 2.00 | 1.00 | 3.00 |