| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 9729.00 | 7879.00 |
| Sales | 9719.00 | 7871.30 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 10.00 | 7.70 |
| Less: Excise Duty | | |
| Net Sales | 9729.00 | 7879.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -1160.00 | -365.30 |
| Raw Material Consumed | 7629.00 | 5704.20 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 7629.00 | 5704.20 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 283.00 | 243.30 |
| Electricity & Power | 283.00 | 243.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 801.00 | 651.30 |
| Salaries, Wages & Bonus | 683.00 | 552.00 |
| Contributions to EPF & Pension Funds | 39.00 | 32.10 |
| Workmen and Staff Welfare Expenses | 72.00 | 60.00 |
| Other Employees Cost | 7.00 | 7.30 |
| Other Manufacturing Expenses | 1.00 | 0.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 1.00 | 0.50 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 431.00 | 370.90 |
| Rent , Rates & Taxes | 59.00 | 45.00 |
| Insurance | 8.00 | 6.10 |
| Printing and stationery | 14.00 | 11.30 |
| Professional and legal fees | 35.00 | 32.40 |
| Traveling and conveyance | 38.00 | 33.90 |
| Other Administration | 316.00 | 276.00 |
| Selling and Distribution Expenses | 286.00 | 225.70 |
| Advertisement & Sales Promotion | 161.00 | 119.40 |
| Sales Commissions & Incentives | 1.00 | 0.20 |
| Freight and Forwarding | 125.00 | 106.10 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 37.00 | 33.60 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 13.00 | 14.20 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 25.00 | 19.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 8307.00 | 6864.20 |
| Operating Profit (Excl OI) | 1422.00 | 1014.80 |
| Other Income | 99.00 | 64.90 |
| Interest Received | 13.00 | 9.20 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 86.00 | 55.70 |
| Operating Profit | 1521.00 | 1079.70 |
| Interest | 494.00 | 413.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 27.00 | 34.20 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 467.00 | 379.60 |
| PBDT | 1027.00 | 665.90 |
| Depreciation | 735.00 | 611.90 |
| Profit Before Taxation & Exceptional Items | 292.00 | 54.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 292.00 | 54.10 |
| Provision for Tax | 73.00 | 3.00 |
| Current Income Tax | 103.00 | 32.40 |
| Deferred Tax | -30.00 | -29.40 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 219.00 | 51.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 219.00 | 51.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | -67.00 | -117.40 |
| Appropriations | 152.00 | -66.40 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 4.00 | 0.70 |
| Equity Dividend % | | |
| Earnings Per Share | 3.00 | 1.00 |
| Adjusted EPS | 3.00 | 1.00 |