| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 5044.60 | 5355.20 |
| Sales | 4910.00 | 5293.40 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 134.60 | 61.90 |
| Less: Excise Duty | 509.80 | 515.20 |
| Net Sales | 4534.90 | 4840.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -22.20 | 8.10 |
| Raw Material Consumed | 2915.20 | 2997.30 |
| Opening Raw Materials | 90.80 | 235.20 |
| Purchases Raw Materials | 2915.40 | 2852.90 |
| Closing Raw Materials | 91.00 | 90.80 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 474.10 | 483.70 |
| Electricity & Power | 474.10 | 483.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 363.50 | 340.20 |
| Salaries, Wages & Bonus | 311.70 | 293.50 |
| Contributions to EPF & Pension Funds | 28.10 | 24.40 |
| Workmen and Staff Welfare Expenses | 11.20 | 10.70 |
| Other Employees Cost | 12.50 | 11.50 |
| Other Manufacturing Expenses | 188.50 | 194.70 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 62.50 | 72.70 |
| Packing Material Consumed | 47.10 | 51.30 |
| Other Mfg Exp | 78.90 | 70.70 |
| General and Administration Expenses | 65.80 | 66.10 |
| Rent , Rates & Taxes | 3.70 | 3.00 |
| Insurance | 7.00 | 6.20 |
| Printing and stationery | 1.10 | 0.80 |
| Professional and legal fees | 2.50 | 2.70 |
| Traveling and conveyance | 12.90 | 16.60 |
| Other Administration | 51.50 | 53.30 |
| Selling and Distribution Expenses | 92.70 | 118.10 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 3.20 | 4.20 |
| Freight and Forwarding | 89.40 | 113.80 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.10 |
| Miscellaneous Expenses | 8.20 | 20.20 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.50 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 8.20 | 19.70 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 4085.90 | 4228.30 |
| Operating Profit (Excl OI) | 449.00 | 611.70 |
| Other Income | 16.70 | 33.10 |
| Interest Received | 11.30 | 17.90 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.10 | |
| Profits on sale of Investments | | |
| Provision Written Back | 0.30 | 0.50 |
| Foreign Exchange Gains | 1.30 | 11.00 |
| Others | 3.70 | 3.70 |
| Operating Profit | 465.70 | 644.80 |
| Interest | 68.70 | 54.50 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 43.60 | 34.80 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.40 | 2.70 |
| Other Interest | 23.70 | 17.00 |
| PBDT | 397.00 | 590.30 |
| Depreciation | 144.30 | 124.30 |
| Profit Before Taxation & Exceptional Items | 252.70 | 466.00 |
| Exceptional Income / Expenses | -9.30 | |
| Profit Before Tax | 243.30 | 466.00 |
| Provision for Tax | 56.90 | 122.60 |
| Current Income Tax | 40.20 | 106.50 |
| Deferred Tax | 16.70 | 16.10 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 186.50 | 343.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 186.50 | 343.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 351.20 | 319.50 |
| Appropriations | 537.70 | 662.90 |
| General Reserves | 100.00 | 300.00 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 3.80 | 11.70 |
| Equity Dividend % | 20.00 | 30.00 |
| Earnings Per Share | 44.00 | 80.00 |
| Adjusted EPS | 44.00 | 80.00 |