| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 12890.00 | 13420.00 |
| Sales | 12810.00 | 13350.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 90.00 | 80.00 |
| Less: Excise Duty | | |
| Net Sales | 12570.00 | 13190.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 230.00 | -330.00 |
| Raw Material Consumed | 8430.00 | 9150.00 |
| Opening Raw Materials | 760.00 | |
| Purchases Raw Materials | 8200.00 | 9840.00 |
| Closing Raw Materials | 690.00 | 760.00 |
| Other Direct Purchases / Brought in cost | 170.00 | 70.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 700.00 | 870.00 |
| Electricity & Power | 700.00 | 870.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 850.00 | 670.00 |
| Salaries, Wages & Bonus | 780.00 | 610.00 |
| Contributions to EPF & Pension Funds | 40.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 710.00 | 550.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 290.00 | 200.00 |
| Repairs and Maintenance | 100.00 | 100.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 320.00 | 250.00 |
| General and Administration Expenses | 180.00 | 150.00 |
| Rent , Rates & Taxes | 50.00 | 60.00 |
| Insurance | 30.00 | 30.00 |
| Printing and stationery | | |
| Professional and legal fees | 90.00 | 60.00 |
| Traveling and conveyance | | |
| Other Administration | 10.00 | 0.00 |
| Selling and Distribution Expenses | 400.00 | 380.00 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 400.00 | 380.00 |
| Miscellaneous Expenses | 290.00 | 190.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 60.00 | 0.00 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | 0.00 |
| Other Miscellaneous Expenses | 230.00 | 190.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 11800.00 | 11630.00 |
| Operating Profit (Excl OI) | 770.00 | 1560.00 |
| Other Income | 140.00 | 120.00 |
| Interest Received | 30.00 | 30.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 |
| Profits on sale of Investments | 0.00 | 10.00 |
| Provision Written Back | 60.00 | 30.00 |
| Foreign Exchange Gains | 40.00 | 40.00 |
| Others | 10.00 | 10.00 |
| Operating Profit | 910.00 | 1680.00 |
| Interest | 120.00 | 80.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 20.00 | 20.00 |
| Other Interest | 100.00 | 60.00 |
| PBDT | 780.00 | 1600.00 |
| Depreciation | 260.00 | 230.00 |
| Profit Before Taxation & Exceptional Items | 520.00 | 1380.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 520.00 | 1380.00 |
| Provision for Tax | 180.00 | 330.00 |
| Current Income Tax | 290.00 | 390.00 |
| Deferred Tax | -110.00 | -50.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 350.00 | 1040.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 350.00 | 1040.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 6650.00 | 5690.00 |
| Appropriations | 7000.00 | 6730.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 50.00 | 80.00 |
| Equity Dividend % | 13.00 | 13.00 |
| Earnings Per Share | 9.00 | 26.00 |
| Adjusted EPS | 9.00 | 26.00 |