| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 3061.10 | 3642.10 |
| Sales | 3018.90 | 3605.70 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 42.30 | 36.40 |
| Less: Excise Duty | | |
| Net Sales | 3061.10 | 3642.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -33.60 | -7.00 |
| Raw Material Consumed | 2172.20 | 2604.70 |
| Opening Raw Materials | 5.70 | 207.70 |
| Purchases Raw Materials | 2488.10 | 2402.70 |
| Closing Raw Materials | 321.60 | 5.70 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 352.30 | 457.80 |
| Electricity & Power | 352.30 | 457.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 131.20 | 137.10 |
| Salaries, Wages & Bonus | 121.70 | 128.50 |
| Contributions to EPF & Pension Funds | 6.40 | 6.00 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.70 |
| Other Employees Cost | 2.60 | 1.90 |
| Other Manufacturing Expenses | 91.20 | 95.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 0.00 | 0.10 |
| Repairs and Maintenance | 5.70 | 6.20 |
| Packing Material Consumed | | |
| Other Mfg Exp | 85.50 | 89.30 |
| General and Administration Expenses | 73.00 | 66.60 |
| Rent , Rates & Taxes | 2.60 | 2.60 |
| Insurance | 2.30 | 2.60 |
| Printing and stationery | 0.10 | 0.10 |
| Professional and legal fees | 9.30 | 6.70 |
| Traveling and conveyance | 0.50 | 0.10 |
| Other Administration | 58.70 | 54.60 |
| Selling and Distribution Expenses | 68.10 | 76.10 |
| Advertisement & Sales Promotion | 0.10 | 0.10 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 54.50 | 60.40 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 13.60 | 15.60 |
| Miscellaneous Expenses | 0.60 | 1.20 |
| 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 | 0.60 | 1.20 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2855.00 | 3431.90 |
| Operating Profit (Excl OI) | 206.10 | 210.20 |
| Other Income | 3.90 | 5.80 |
| Interest Received | 1.70 | 1.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 2.20 | 4.70 |
| Operating Profit | 210.00 | 216.00 |
| Interest | 101.00 | 83.50 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 75.60 | 61.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.70 | 0.90 |
| Other Interest | 22.80 | 21.60 |
| PBDT | 109.00 | 132.50 |
| Depreciation | 77.30 | 56.30 |
| Profit Before Taxation & Exceptional Items | 31.70 | 76.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 31.70 | 76.30 |
| Provision for Tax | 9.70 | 10.60 |
| Current Income Tax | 5.30 | 12.90 |
| Deferred Tax | 6.70 | 4.80 |
| Other taxes | -2.20 | -7.20 |
| Profit After Tax | 21.90 | 65.70 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 21.90 | 65.70 |
| Adjustments to PAT | | |
| Profit Balance B/F | 271.20 | 209.10 |
| Appropriations | 293.10 | 274.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 1.00 | 3.70 |
| Equity Dividend % | | |
| Earnings Per Share | 2.00 | 8.00 |
| Adjusted EPS | 2.00 | 8.00 |