| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Gross Sales | 2762.30 | 2516.00 | 1964.70 | 1809.90 | 1793.99 |
| Sales | 2660.90 | 2416.50 | 1910.00 | 1771.70 | 1701.77 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 101.40 | 99.50 | 54.60 | 38.10 | 92.22 |
| Less: Excise Duty | | | | | 55.74 |
| Net Sales | 2762.30 | 2516.00 | 1964.70 | 1809.90 | 1738.25 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -20.60 | -45.20 | -83.00 | -59.80 | -41.99 |
| Raw Material Consumed | 1190.60 | 1140.60 | 909.10 | 754.30 | 731.41 |
| Opening Raw Materials | 41.10 | 33.00 | 41.10 | 38.80 | 46.88 |
| Purchases Raw Materials | 785.30 | 807.10 | 614.30 | 369.00 | 364.44 |
| Closing Raw Materials | 58.60 | 41.10 | 33.00 | 41.10 | 38.84 |
| Other Direct Purchases / Brought in cost | 422.90 | 341.50 | 286.80 | 387.70 | 358.93 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 65.00 | 58.30 | 46.30 | 41.60 | 39.62 |
| Electricity & Power | 65.00 | 58.30 | 46.30 | 41.60 | 39.62 |
| 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 | 194.00 | 169.80 | 143.60 | 127.10 | 132.17 |
| Salaries, Wages & Bonus | 171.60 | 150.70 | 130.20 | 113.50 | 119.57 |
| Contributions to EPF & Pension Funds | 10.20 | 9.60 | 6.80 | 8.50 | 7.11 |
| Workmen and Staff Welfare Expenses | 7.80 | 6.80 | 6.50 | 5.20 | 5.49 |
| Other Employees Cost | 4.40 | 2.80 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 361.00 | 328.70 | 286.50 | 269.20 | 241.38 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 25.50 | 18.20 | 14.40 | 21.20 | 19.96 |
| Packing Material Consumed | 203.70 | 197.40 | 170.50 | 152.70 | 132.08 |
| Other Mfg Exp | 131.80 | 113.10 | 101.60 | 95.20 | 89.34 |
| General and Administration Expenses | 211.60 | 186.50 | 182.20 | 178.00 | 127.93 |
| Rent , Rates & Taxes | 19.60 | 34.20 | 27.40 | 21.20 | 13.65 |
| Insurance | 6.50 | 6.20 | 4.60 | 5.10 | 5.01 |
| Printing and stationery | 5.20 | 4.80 | 4.40 | 4.20 | 4.28 |
| Professional and legal fees | 40.40 | 24.00 | 26.40 | 23.30 | 26.37 |
| Traveling and conveyance | 59.70 | 52.20 | 50.40 | 59.70 | 39.77 |
| Other Administration | 140.00 | 117.30 | 119.50 | 124.20 | 78.63 |
| Selling and Distribution Expenses | 258.60 | 241.80 | 206.10 | 194.70 | 195.95 |
| Advertisement & Sales Promotion | 58.40 | 68.00 | 68.70 | 73.20 | 79.49 |
| Sales Commissions & Incentives | 10.20 | 9.10 | 4.10 | 2.30 | 4.10 |
| Freight and Forwarding | 136.40 | 116.10 | 96.60 | 78.60 | 81.94 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 53.60 | 48.60 | 36.70 | 40.60 | 30.44 |
| Miscellaneous Expenses | 26.00 | 11.60 | 3.90 | 35.30 | 6.60 |
| Bad debts /advances written off | 21.10 | 8.90 | 1.10 | 32.50 | 0.01 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.17 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.80 | 2.70 | 2.70 | 2.90 | 6.42 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2286.20 | 2092.10 | 1694.70 | 1540.40 | 1433.07 |
| Operating Profit (Excl OI) | 476.10 | 423.90 | 270.00 | 269.40 | 305.18 |
| Other Income | 47.30 | 21.30 | 46.10 | 25.40 | 17.93 |
| Interest Received | 4.60 | 10.70 | 9.40 | 15.60 | 11.03 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.10 | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 1.10 | |
| Foreign Exchange Gains | 41.00 | 7.40 | 33.30 | 2.90 | |
| Others | 1.70 | 3.20 | 3.20 | 5.80 | 6.90 |
| Operating Profit | 523.40 | 445.20 | 316.10 | 294.80 | 323.11 |
| Interest | 99.30 | 116.70 | 75.80 | 111.30 | 91.26 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 75.30 | 71.10 | 60.40 | 53.10 | 9.26 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.40 | 23.20 | 18.00 | 13.80 | 13.74 |
| Other Interest | 4.60 | 22.50 | -2.60 | 44.30 | 68.26 |
| PBDT | 424.10 | 328.50 | 240.30 | 183.60 | 231.85 |
| Depreciation | 119.30 | 86.40 | 71.40 | 56.70 | 54.31 |
| Profit Before Taxation & Exceptional Items | 304.80 | 242.10 | 168.80 | 126.90 | 177.54 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 304.80 | 242.10 | 168.80 | 126.90 | 177.54 |
| Provision for Tax | 76.20 | 67.20 | 46.50 | 47.10 | 56.09 |
| Current Income Tax | 78.10 | 62.70 | 33.70 | 47.20 | 51.20 |
| Deferred Tax | -2.50 | 1.80 | 10.90 | -1.70 | 6.74 |
| Other taxes | -4.40 | 6.40 | 23.70 | -1.70 | 11.62 |
| Profit After Tax | 228.60 | 174.80 | 122.40 | 79.70 | 121.45 |
| Extra items | | | | | |
| Minority Interest | -7.90 | -2.30 | -2.90 | -7.10 | -12.34 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 220.80 | 172.50 | 119.50 | 72.60 | 109.12 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 550.80 | 439.60 | 371.30 | 360.00 | 72.16 |
| Appropriations | 771.60 | 612.10 | 490.80 | 432.50 | 181.28 |
| General Reserves | 30.00 | 30.00 | 20.00 | 30.00 | 30.00 |
| Proposed Equity Dividend | | | | | 25.94 |
| Corporate dividend tax | | | | | 5.28 |
| Other Appropriation | 42.50 | 31.30 | 31.20 | 31.20 | |
| Equity Dividend % | 60.00 | 60.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 8.00 | 7.00 | 23.00 | 14.00 | 21.00 |
| Adjusted EPS | 8.00 | 7.00 | 5.00 | 3.00 | 4.00 |