| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 17441.50 | 20720.50 |
| Sales | 17343.80 | 20572.10 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 97.70 | 148.40 |
| Less: Excise Duty | | |
| Net Sales | 17441.50 | 20720.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -278.50 | 49.30 |
| Raw Material Consumed | 11760.90 | 13798.00 |
| Opening Raw Materials | 885.00 | 1499.00 |
| Purchases Raw Materials | 11209.70 | 12301.40 |
| Closing Raw Materials | 914.00 | 885.00 |
| Other Direct Purchases / Brought in cost | 580.20 | 882.60 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2129.80 | 2475.30 |
| Electricity & Power | 2129.80 | 2475.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1216.10 | 1199.40 |
| Salaries, Wages & Bonus | 1015.40 | 1017.60 |
| Contributions to EPF & Pension Funds | 96.00 | 85.00 |
| Workmen and Staff Welfare Expenses | 104.70 | 96.80 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1152.00 | 1120.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 252.30 | 145.60 |
| Repairs and Maintenance | 230.00 | 247.20 |
| Packing Material Consumed | 315.20 | 375.10 |
| Other Mfg Exp | 354.50 | 352.10 |
| General and Administration Expenses | 93.40 | 97.80 |
| Rent , Rates & Taxes | 13.20 | 17.10 |
| Insurance | 33.80 | 32.80 |
| Printing and stationery | | |
| Professional and legal fees | 35.70 | 37.70 |
| Traveling and conveyance | | |
| Other Administration | 10.70 | 10.20 |
| Selling and Distribution Expenses | 340.80 | 393.50 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 112.50 | 123.10 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 228.30 | 270.40 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 199.10 | 163.90 |
| 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 | 199.10 | 163.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 16613.60 | 19297.20 |
| Operating Profit (Excl OI) | 827.90 | 1423.30 |
| Other Income | 334.90 | 190.40 |
| Interest Received | 151.80 | 83.80 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 66.10 | 13.10 |
| Profits on sale of Investments | 86.30 | 70.00 |
| Provision Written Back | 8.90 | 6.80 |
| Foreign Exchange Gains | | |
| Others | 21.80 | 16.70 |
| Operating Profit | 1162.80 | 1613.70 |
| Interest | 53.50 | 23.50 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 48.90 | 16.50 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 4.60 | 7.00 |
| PBDT | 1109.30 | 1590.20 |
| Depreciation | 502.60 | 412.20 |
| Profit Before Taxation & Exceptional Items | 606.70 | 1178.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 575.30 | 1176.80 |
| Provision for Tax | 147.80 | 273.60 |
| Current Income Tax | 54.80 | 304.10 |
| Deferred Tax | 0.10 | -6.90 |
| Other taxes | 92.90 | -23.60 |
| Profit After Tax | 427.50 | 903.20 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 427.50 | 903.20 |
| Adjustments to PAT | | |
| Profit Balance B/F | 8578.30 | 7896.70 |
| Appropriations | 9005.80 | 8799.90 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 217.90 | 221.60 |
| Equity Dividend % | 100.00 | 100.00 |
| Earnings Per Share | 20.00 | 41.00 |
| Adjusted EPS | 20.00 | 41.00 |