| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 2627.70 | 2932.30 | 1822.00 | 2569.50 | 2444.50 |
| Sales | 2379.60 | 2834.00 | 1680.10 | 2531.50 | 2395.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 154.60 | 10.10 | | | 1.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 93.50 | 88.20 | 141.90 | 38.00 | 47.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2627.70 | 2932.30 | 1822.00 | 2569.50 | 2444.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -19.60 | -16.40 | 96.20 | -61.40 | 45.00 |
| Raw Material Consumed | 1693.00 | 1826.40 | 1047.10 | 1739.10 | 1618.00 |
| Opening Raw Materials | 199.70 | 100.00 | 96.70 | 185.30 | 93.40 |
| Purchases Raw Materials | 1581.30 | 1878.30 | 1050.50 | 1652.00 | 1511.10 |
| Closing Raw Materials | 88.10 | 199.70 | 100.00 | 98.20 | 185.30 |
| Other Direct Purchases / Brought in cost | | 47.80 | | | 198.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 101.30 | 172.60 | 129.30 | 186.60 | 149.30 |
| Electricity & Power | 35.00 | 115.30 | 107.60 | 153.20 | 122.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 66.30 | 57.20 | 21.60 | 33.40 | 26.60 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 150.60 | 155.50 | 107.40 | 141.90 | 139.40 |
| Salaries, Wages & Bonus | 145.30 | 150.90 | 103.30 | 136.90 | 135.60 |
| Contributions to EPF & Pension Funds | 3.10 | 2.70 | 2.50 | 2.90 | 1.70 |
| Workmen and Staff Welfare Expenses | 2.20 | 2.00 | 1.60 | 2.00 | 2.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 266.30 | 244.90 | 136.80 | 308.90 | 229.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.30 | 5.90 | 9.40 | 42.30 | 15.50 |
| Repairs and Maintenance | 2.50 | 3.70 | 3.70 | 5.50 | 3.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 263.60 | 235.30 | 123.70 | 261.10 | 210.20 |
| General and Administration Expenses | 22.20 | 22.70 | 18.40 | 12.90 | 11.60 |
| Rent , Rates & Taxes | 0.40 | 0.50 | 0.40 | 0.90 | 0.90 |
| Insurance | 4.80 | 3.90 | 3.10 | 2.40 | 1.70 |
| Printing and stationery | 0.80 | 1.00 | 0.70 | 1.00 | 0.80 |
| Professional and legal fees | 4.10 | 6.00 | 7.60 | 6.20 | 5.40 |
| Traveling and conveyance | 1.10 | 1.00 | 0.40 | 0.70 | 1.10 |
| Other Administration | 11.90 | 11.30 | 6.60 | 2.40 | 2.90 |
| Selling and Distribution Expenses | 49.20 | 102.10 | 32.80 | 43.30 | 23.50 |
| Advertisement & Sales Promotion | 2.30 | 1.40 | 0.40 | 2.10 | 1.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 32.80 | 59.20 | 6.30 | 6.60 | 0.00 |
| Handling and Clearing Charges | 2.80 | 8.20 | 2.10 | 3.60 | 2.90 |
| Other Selling Expenses | 11.40 | 33.30 | 24.10 | 31.00 | 18.90 |
| Miscellaneous Expenses | 21.70 | 1.50 | 1.30 | 7.40 | 0.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.70 | 1.50 | 1.30 | 7.40 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2284.70 | 2509.30 | 1569.40 | 2378.70 | 2217.30 |
| Operating Profit (Excl OI) | 343.10 | 423.00 | 252.60 | 190.80 | 227.20 |
| Other Income | 24.50 | 11.80 | 12.60 | 9.40 | 6.80 |
| Interest Received | 12.40 | 11.80 | 10.80 | 2.30 | 3.20 |
| Dividend Received | 0.90 | | | | 0.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 1.80 | 6.90 | 3.30 |
| Others | 11.20 | 0.00 | 0.00 | 0.20 | 0.00 |
| Operating Profit | 367.60 | 434.80 | 265.20 | 200.10 | 234.00 |
| Interest | 54.30 | 56.90 | 57.60 | 61.20 | 70.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 41.00 | 30.20 | 31.80 | 31.00 | 30.00 |
| Intereston Fixed deposits | 2.30 | 4.00 | 4.00 | 0.80 | |
| Bank Charges etc | 3.60 | 7.20 | 1.80 | 1.20 | 5.50 |
| Other Interest | 7.30 | 15.60 | 20.00 | 28.10 | 34.50 |
| PBDT | 313.30 | 377.90 | 207.70 | 139.00 | 164.00 |
| Depreciation | 124.40 | 97.60 | 65.70 | 85.60 | 97.30 |
| Profit Before Taxation & Exceptional Items | 188.90 | 280.30 | 141.90 | 53.40 | 66.60 |
| Exceptional Income / Expenses | 22.50 | 14.30 | | | |
| Profit Before Tax | 211.50 | 294.60 | 141.90 | 53.40 | 66.60 |
| Provision for Tax | 56.70 | 78.20 | 39.70 | 18.40 | 21.30 |
| Current Income Tax | 43.90 | 55.80 | 40.20 | 19.20 | 24.40 |
| Deferred Tax | 12.60 | 21.10 | -0.70 | -1.00 | -3.30 |
| Other taxes | 0.30 | 1.30 | 0.20 | 0.10 | 0.10 |
| Profit After Tax | 154.80 | 216.50 | 102.20 | 35.00 | 45.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -5.80 | -5.40 | -19.40 | -1.90 | -6.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 149.00 | 211.00 | 82.90 | 33.10 | 38.80 |
| Adjustments to PAT | 0.20 | 0.20 | 0.40 | 0.00 | 0.00 |
| Profit Balance B/F | 355.80 | 144.60 | 61.40 | 108.60 | 74.70 |
| Appropriations | 504.90 | 355.80 | 144.60 | 141.60 | 113.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.00 | 0.10 | 80.30 | 4.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 6.00 | 2.00 | 3.00 |
| Adjusted EPS | 2.00 | 3.00 | 1.00 | 0.00 | 1.00 |