| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 10169.30 | 10499.90 |
| Sales | 10047.00 | 10403.10 |
| Job Work/ Contract Receipts | 30.30 | 19.80 |
| Processing Charges / Service Income | 42.80 | 34.00 |
| Revenue from property development | | |
| Other Operational Income | 49.30 | 43.00 |
| Less: Excise Duty | | |
| Net Sales | 9680.50 | 10064.30 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -73.10 | -32.40 |
| Raw Material Consumed | 6648.10 | 7079.30 |
| Opening Raw Materials | 602.20 | |
| Purchases Raw Materials | 5816.10 | 6847.70 |
| Closing Raw Materials | 632.60 | 602.20 |
| Other Direct Purchases / Brought in cost | 862.40 | 833.70 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 43.20 | 41.80 |
| Electricity & Power | 43.20 | 41.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 862.80 | 790.90 |
| Salaries, Wages & Bonus | 788.20 | 727.30 |
| Contributions to EPF & Pension Funds | 39.60 | 34.10 |
| Workmen and Staff Welfare Expenses | 32.50 | 29.50 |
| Other Employees Cost | 2.50 | 0.00 |
| Other Manufacturing Expenses | 137.10 | 142.60 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 47.80 | 45.20 |
| Packing Material Consumed | | |
| Other Mfg Exp | 89.30 | 97.30 |
| General and Administration Expenses | 368.30 | 287.80 |
| Rent , Rates & Taxes | 16.80 | 21.00 |
| Insurance | 21.00 | 15.30 |
| Printing and stationery | | |
| Professional and legal fees | 128.30 | 67.50 |
| Traveling and conveyance | 110.60 | 98.00 |
| Other Administration | 202.20 | 184.00 |
| Selling and Distribution Expenses | 349.20 | 374.10 |
| Advertisement & Sales Promotion | 76.60 | 91.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 228.00 | 220.90 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 44.70 | 62.10 |
| Miscellaneous Expenses | 98.50 | 101.40 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 44.20 | 47.30 |
| Losson disposal of fixed assets(net) | 1.00 | 2.80 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 53.40 | 51.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 8434.20 | 8785.40 |
| Operating Profit (Excl OI) | 1246.30 | 1278.90 |
| Other Income | 605.80 | 249.50 |
| Interest Received | 21.80 | 32.00 |
| Dividend Received | 13.90 | 15.20 |
| Profit on sale of Fixed Assets | | 0.60 |
| Profits on sale of Investments | 506.10 | 141.50 |
| Provision Written Back | 17.00 | 20.80 |
| Foreign Exchange Gains | 7.00 | 10.40 |
| Others | 40.00 | 28.90 |
| Operating Profit | 1852.10 | 1528.40 |
| Interest | 25.90 | 19.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 4.40 | 6.80 |
| Other Interest | 21.50 | 12.70 |
| PBDT | 1826.20 | 1508.80 |
| Depreciation | 270.10 | 269.40 |
| Profit Before Taxation & Exceptional Items | 1556.10 | 1239.40 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 1551.60 | 1239.40 |
| Provision for Tax | 341.00 | 315.80 |
| Current Income Tax | 294.70 | 306.10 |
| Deferred Tax | 46.30 | 9.70 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 1210.70 | 923.60 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1210.70 | 923.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 5155.00 | 4404.20 |
| Appropriations | 6365.70 | 5327.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 216.00 | 172.80 |
| Equity Dividend % | 200.00 | 250.00 |
| Earnings Per Share | 140.00 | 107.00 |
| Adjusted EPS | 140.00 | 107.00 |