| (Rs.in Million) |
| Particulars | Mar 2024 |
| INCOME : | |
| Gross Sales | 3945.80 |
| Sales | 3945.80 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Net Sales | 3945.80 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 7.70 |
| Raw Material Consumed | 1439.70 |
| Opening Raw Materials | |
| Purchases Raw Materials | 1638.60 |
| Closing Raw Materials | 353.90 |
| Other Direct Purchases / Brought in cost | 154.90 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 223.00 |
| Electricity & Power | 223.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 752.40 |
| Salaries, Wages & Bonus | 665.20 |
| Contributions to EPF & Pension Funds | 47.20 |
| Workmen and Staff Welfare Expenses | 35.00 |
| Other Employees Cost | 4.90 |
| Other Manufacturing Expenses | 522.50 |
| Sub-contracted / Out sourced services | 251.10 |
| Processing Charges | 20.60 |
| Repairs and Maintenance | 11.20 |
| Packing Material Consumed | 153.70 |
| Other Mfg Exp | 85.90 |
| General and Administration Expenses | 269.40 |
| Rent , Rates & Taxes | 49.40 |
| Insurance | 17.40 |
| Printing and stationery | 29.50 |
| Professional and legal fees | 72.70 |
| Traveling and conveyance | 81.20 |
| Other Administration | 100.50 |
| Selling and Distribution Expenses | 197.00 |
| Advertisement & Sales Promotion | 77.00 |
| Sales Commissions & Incentives | |
| Freight and Forwarding | 78.50 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 41.60 |
| Miscellaneous Expenses | 81.30 |
| Bad debts /advances written off | 0.60 |
| Provision for doubtful debts | 4.70 |
| Losson disposal of fixed assets(net) | 0.70 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 75.30 |
| Less: Expenses Capitalised | |
| Total Expenditure | 3493.00 |
| Operating Profit (Excl OI) | 452.80 |
| Other Income | 54.20 |
| Interest Received | 24.60 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | 2.50 |
| Provision Written Back | 0.10 |
| Foreign Exchange Gains | 5.40 |
| Others | 21.60 |
| Operating Profit | 507.00 |
| Interest | 27.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | |
| Other Interest | 27.00 |
| PBDT | 480.00 |
| Depreciation | 164.50 |
| Profit Before Taxation & Exceptional Items | 315.50 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 315.50 |
| Provision for Tax | 80.70 |
| Current Income Tax | 131.00 |
| Deferred Tax | -50.40 |
| Other taxes | 0.10 |
| Profit After Tax | 234.80 |
| Extra items | 0.00 |
| Minority Interest | 0.80 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 235.60 |
| Adjustments to PAT | |
| Profit Balance B/F | 3802.60 |
| Appropriations | 4038.20 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | -6.30 |
| Equity Dividend % | |
| Earnings Per Share | 3.00 |
| Adjusted EPS | 3.00 |