| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 29729.00 | 33451.00 | 31983.00 |
| Sales | 29053.00 | 32745.00 | 31342.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 676.00 | 706.00 | 641.00 |
| Less: Excise Duty | 154.00 | 159.00 | 130.00 |
| Net Sales | 29575.00 | 33292.00 | 31853.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -1.00 | 651.00 | -720.00 |
| Raw Material Consumed | 21324.00 | 23401.00 | 20957.00 |
| Opening Raw Materials | 21317.00 | 23349.00 | 20633.00 |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 6.00 | 52.00 | 325.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2396.00 | 2459.00 | 1973.00 |
| Electricity & Power | 2392.00 | 2453.00 | 1966.00 |
| Oil, Fuel & Natural gas | 5.00 | 6.00 | 7.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 906.00 | 885.00 | 947.00 |
| Salaries, Wages & Bonus | 846.00 | 825.00 | 901.00 |
| Contributions to EPF & Pension Funds | 26.00 | 25.00 | 25.00 |
| Workmen and Staff Welfare Expenses | 26.00 | 25.00 | 18.00 |
| Other Employees Cost | 8.00 | 10.00 | 3.00 |
| Other Manufacturing Expenses | 1979.00 | 2036.00 | 2103.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 721.00 | 635.00 | 628.00 |
| Repairs and Maintenance | 59.00 | 53.00 | 56.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 1199.00 | 1349.00 | 1419.00 |
| General and Administration Expenses | 220.00 | 206.00 | 169.00 |
| Rent , Rates & Taxes | 33.00 | 29.00 | 25.00 |
| Insurance | 45.00 | 46.00 | 43.00 |
| Printing and stationery | 12.00 | 5.00 | 5.00 |
| Professional and legal fees | 36.00 | 44.00 | 35.00 |
| Traveling and conveyance | 55.00 | 41.00 | 27.00 |
| Other Administration | 95.00 | 82.00 | 61.00 |
| Selling and Distribution Expenses | 341.00 | 747.00 | 901.00 |
| Advertisement & Sales Promotion | 1.00 | 1.00 | 6.00 |
| Sales Commissions & Incentives | 146.00 | 182.00 | 228.00 |
| Freight and Forwarding | 125.00 | 131.00 | 118.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 69.00 | 432.00 | 550.00 |
| Miscellaneous Expenses | 75.00 | 227.00 | 71.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | 96.00 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 75.00 | 130.00 | 71.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 27240.00 | 30613.00 | 26402.00 |
| Operating Profit (Excl OI) | 2335.00 | 2679.00 | 5451.00 |
| Other Income | 223.00 | 158.00 | 161.00 |
| Interest Received | 61.00 | 86.00 | 62.00 |
| Dividend Received | 25.00 | | |
| Profit on sale of Fixed Assets | 18.00 | 1.00 | 10.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | 2.00 | 3.00 | 4.00 |
| Foreign Exchange Gains | 84.00 | | 76.00 |
| Others | 33.00 | 68.00 | 9.00 |
| Operating Profit | 2558.00 | 2837.00 | 5612.00 |
| Interest | 300.00 | 308.00 | 400.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 208.00 | 188.00 | 261.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 69.00 | 84.00 | 75.00 |
| Other Interest | 23.00 | 37.00 | 63.00 |
| PBDT | 2258.00 | 2529.00 | 5213.00 |
| Depreciation | 444.00 | 435.00 | 422.00 |
| Profit Before Taxation & Exceptional Items | 1814.00 | 2094.00 | 4791.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1814.00 | 2094.00 | 4791.00 |
| Provision for Tax | 476.00 | 567.00 | 1237.00 |
| Current Income Tax | 421.00 | 479.00 | 1127.00 |
| Deferred Tax | 62.00 | 84.00 | 84.00 |
| Other taxes | -8.00 | 4.00 | 26.00 |
| Profit After Tax | 1338.00 | 1527.00 | 3554.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 1338.00 | 1527.00 | 3554.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 8358.00 | 6831.00 | 3263.00 |
| Appropriations | 9697.00 | 8358.00 | 6818.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | -2.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 19.00 | 21.00 | 49.00 |
| Adjusted EPS | 19.00 | 21.00 | 49.00 |