| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 6855.00 | 7922.00 |
| Sales | 6639.90 | 7785.90 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | 0.00 |
| Revenue from property development | | |
| Other Operational Income | 215.10 | 136.10 |
| Less: Excise Duty | | |
| Net Sales | 6855.00 | 7922.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 86.90 | -118.20 |
| Raw Material Consumed | 5369.50 | 6402.50 |
| Opening Raw Materials | 627.20 | |
| Purchases Raw Materials | 5180.40 | 7028.90 |
| Closing Raw Materials | 438.20 | 627.20 |
| Other Direct Purchases / Brought in cost | 0.10 | 0.80 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 97.80 | 98.80 |
| Electricity & Power | 97.80 | 98.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 330.70 | 306.90 |
| Salaries, Wages & Bonus | 303.30 | 281.40 |
| Contributions to EPF & Pension Funds | 18.50 | 17.10 |
| Workmen and Staff Welfare Expenses | 8.90 | 8.40 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 441.60 | 480.40 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 20.80 | 18.20 |
| Repairs and Maintenance | 54.60 | 48.00 |
| Packing Material Consumed | 226.40 | 248.10 |
| Other Mfg Exp | 139.90 | 166.00 |
| General and Administration Expenses | 40.00 | 37.50 |
| Rent , Rates & Taxes | 10.90 | 6.00 |
| Insurance | 9.20 | 9.60 |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | 15.90 | 16.30 |
| Other Administration | 19.90 | 21.90 |
| Selling and Distribution Expenses | | |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 83.90 | 84.10 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 1.60 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 83.90 | 82.50 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 6450.50 | 7292.00 |
| Operating Profit (Excl OI) | 404.50 | 630.00 |
| Other Income | 149.90 | 45.10 |
| Interest Received | 19.40 | 8.10 |
| Dividend Received | 2.40 | 1.20 |
| Profit on sale of Fixed Assets | 78.80 | |
| Profits on sale of Investments | | |
| Provision Written Back | 12.60 | 0.20 |
| Foreign Exchange Gains | 32.60 | 35.70 |
| Others | 4.00 | 0.00 |
| Operating Profit | 554.50 | 675.10 |
| Interest | 148.70 | 129.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 9.70 | 20.10 |
| Other Interest | 138.90 | 109.00 |
| PBDT | 405.80 | 546.00 |
| Depreciation | 107.90 | 106.30 |
| Profit Before Taxation & Exceptional Items | 297.90 | 439.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 297.90 | 439.70 |
| Provision for Tax | 76.40 | 110.30 |
| Current Income Tax | 49.30 | 118.90 |
| Deferred Tax | 27.30 | -6.30 |
| Other taxes | -0.20 | -2.30 |
| Profit After Tax | 221.40 | 329.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 221.40 | 329.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1387.60 | 1102.20 |
| Appropriations | 1609.00 | 1431.60 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 73.30 | 44.00 |
| Equity Dividend % | 18.00 | 25.00 |
| Earnings Per Share | 7.00 | 11.00 |
| Adjusted EPS | 7.00 | 11.00 |