| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1242.60 | 1178.60 | 1035.60 | 858.00 | 850.30 |
| Sales | 267.60 | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 975.00 | 1177.90 | 1035.10 | 855.90 | 846.15 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.70 | 0.50 | 2.10 | 4.14 |
| Less: Excise Duty | | | | | |
| Net Sales | 1242.60 | 1178.60 | 1035.60 | 858.00 | 850.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 262.60 | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 262.60 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.30 | 1.00 | 0.90 | 1.10 | 1.59 |
| Electricity & Power | 2.30 | 1.00 | 0.90 | 1.10 | 1.59 |
| 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 | 190.30 | 185.10 | 170.50 | 183.10 | 161.94 |
| Salaries, Wages & Bonus | 174.60 | 172.70 | 160.20 | 169.70 | 150.20 |
| Contributions to EPF & Pension Funds | 13.00 | 11.40 | 9.40 | 11.00 | 9.45 |
| Workmen and Staff Welfare Expenses | 2.60 | 1.00 | 0.80 | 2.40 | 2.28 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 542.90 | 696.10 | 585.30 | 445.70 | 440.26 |
| Sub-contracted / Out sourced services | 163.20 | 397.90 | 332.20 | 247.60 | 159.04 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 5.20 | 6.90 | 5.50 | 4.60 | 6.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 374.60 | 291.40 | 247.50 | 193.50 | 274.41 |
| General and Administration Expenses | 31.40 | 25.70 | 30.10 | 45.20 | 45.70 |
| Rent , Rates & Taxes | 1.80 | 2.50 | 2.30 | 2.30 | 2.11 |
| Insurance | 3.30 | 5.90 | 3.40 | 3.70 | 3.21 |
| Printing and stationery | 0.90 | 0.90 | 0.70 | 1.20 | 1.20 |
| Professional and legal fees | 14.60 | 8.00 | 14.90 | 19.90 | 11.82 |
| Traveling and conveyance | 7.20 | 4.40 | 2.90 | 6.10 | 14.27 |
| Other Administration | 10.90 | 8.50 | 8.90 | 18.00 | 27.35 |
| Selling and Distribution Expenses | 3.00 | 4.70 | 2.70 | 4.70 | 5.03 |
| Advertisement & Sales Promotion | 3.00 | 2.70 | 2.70 | 4.70 | 5.03 |
| 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 | 2.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.90 | 15.90 | 9.80 | 16.60 | 8.96 |
| Bad debts /advances written off | 2.60 | 2.40 | 5.40 | 0.80 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 1.40 | | | |
| Losson sale of non-trade current investments | 0.80 | 7.00 | 0.70 | 10.60 | 0.40 |
| Other Miscellaneous Expenses | 3.50 | 5.20 | 3.80 | 5.20 | 8.56 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1039.40 | 928.50 | 799.30 | 696.30 | 663.47 |
| Operating Profit (Excl OI) | 203.20 | 250.10 | 236.30 | 161.70 | 186.82 |
| Other Income | 41.90 | 27.90 | 28.70 | 16.80 | 54.41 |
| Interest Received | 4.30 | 3.70 | 3.00 | 2.70 | 2.23 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | 11.30 | | 17.01 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 15.60 | 6.10 | | | |
| Foreign Exchange Gains | 6.30 | | 1.10 | 1.10 | 8.09 |
| Others | 15.60 | 18.00 | 13.40 | 13.00 | 27.08 |
| Operating Profit | 245.10 | 278.00 | 265.10 | 178.40 | 241.23 |
| Interest | 60.30 | 50.90 | 55.00 | 51.70 | 50.09 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 2.60 | 1.70 | 3.80 | 2.62 |
| Other Interest | 56.20 | 48.20 | 53.30 | 47.90 | 47.47 |
| PBDT | 184.70 | 227.10 | 210.10 | 126.70 | 191.14 |
| Depreciation | 71.60 | 74.70 | 78.00 | 68.70 | 64.95 |
| Profit Before Taxation & Exceptional Items | 113.10 | 152.40 | 132.10 | 58.00 | 126.19 |
| Exceptional Income / Expenses | | 0.00 | | | -0.74 |
| Profit Before Tax | 117.00 | 150.60 | 133.90 | 58.00 | 125.45 |
| Provision for Tax | 27.30 | 41.40 | 31.70 | 21.80 | 31.34 |
| Current Income Tax | 27.40 | 41.60 | 31.50 | 24.20 | 27.89 |
| Deferred Tax | 0.10 | 0.30 | 0.50 | -2.30 | 3.45 |
| Other taxes | -0.20 | -0.50 | -0.30 | 0.00 | 0.00 |
| Profit After Tax | 89.70 | 109.20 | 102.20 | 36.20 | 94.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | | -0.20 | 6.85 |
| Share of Associate | | | | -3.30 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 89.70 | 109.20 | 102.20 | 32.80 | 100.96 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 418.40 | 312.70 | 211.80 | 183.40 | 80.54 |
| Appropriations | 508.10 | 421.90 | 314.00 | 216.10 | 181.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.70 | 3.50 | 1.30 | 4.30 | -1.89 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 3.00 | 4.00 | 4.00 | 1.00 | 7.00 |
| Adjusted EPS | 3.00 | 4.00 | 4.00 | 1.00 | 4.00 |