| (Rs.in Million) |
| Particulars | Mar 2024 |
| INCOME : | |
| Gross Sales | 7991.40 |
| Sales | 7516.30 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 415.00 |
| Revenue from property development | |
| Other Operational Income | 60.20 |
| Less: Excise Duty | |
| Net Sales | 7991.40 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -72.90 |
| Raw Material Consumed | 4223.80 |
| Opening Raw Materials | 514.70 |
| Purchases Raw Materials | 2535.00 |
| Closing Raw Materials | 527.10 |
| Other Direct Purchases / Brought in cost | 1701.20 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 510.00 |
| Electricity & Power | 510.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 823.30 |
| Salaries, Wages & Bonus | 764.60 |
| Contributions to EPF & Pension Funds | 42.10 |
| Workmen and Staff Welfare Expenses | 16.70 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 1028.50 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 545.20 |
| Repairs and Maintenance | 63.00 |
| Packing Material Consumed | 251.40 |
| Other Mfg Exp | 168.90 |
| General and Administration Expenses | 343.80 |
| Rent , Rates & Taxes | 168.20 |
| Insurance | 9.10 |
| Printing and stationery | 10.40 |
| Professional and legal fees | 22.60 |
| Traveling and conveyance | 103.00 |
| Other Administration | 133.50 |
| Selling and Distribution Expenses | 236.60 |
| Advertisement & Sales Promotion | 88.60 |
| Sales Commissions & Incentives | 143.30 |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 4.70 |
| Miscellaneous Expenses | 69.40 |
| Bad debts /advances written off | 1.60 |
| Provision for doubtful debts | 11.60 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | 16.80 |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 39.40 |
| Less: Expenses Capitalised | |
| Total Expenditure | 7162.60 |
| Operating Profit (Excl OI) | 828.80 |
| Other Income | 89.70 |
| Interest Received | 45.80 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 1.60 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 42.30 |
| Operating Profit | 918.50 |
| Interest | 323.30 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 251.70 |
| Intereston Fixed deposits | 9.50 |
| Bank Charges etc | 28.10 |
| Other Interest | 34.00 |
| PBDT | 595.20 |
| Depreciation | 120.40 |
| Profit Before Taxation & Exceptional Items | 474.80 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 474.80 |
| Provision for Tax | 127.60 |
| Current Income Tax | 125.60 |
| Deferred Tax | 2.00 |
| Other taxes | 0.00 |
| Profit After Tax | 347.10 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | 0.00 |
| Other Consolidated Items | |
| Consolidated Net Profit | 347.10 |
| Adjustments to PAT | |
| Profit Balance B/F | 1263.70 |
| Appropriations | 1610.80 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 10.40 |
| Equity Dividend % | 10.00 |
| Earnings Per Share | 7.00 |
| Adjusted EPS | 7.00 |