| (Rs.in Million) |
| Particulars | Mar 2023 |
| INCOME : | |
| Gross Sales | 20995.80 |
| Sales | 20847.40 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 148.40 |
| Less: Excise Duty | |
| Net Sales | 20720.50 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 49.30 |
| Raw Material Consumed | 13798.00 |
| Opening Raw Materials | 1499.00 |
| Purchases Raw Materials | 12301.40 |
| Closing Raw Materials | 885.00 |
| Other Direct Purchases / Brought in cost | 882.60 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 2475.30 |
| Electricity & Power | 2475.30 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 1199.40 |
| Salaries, Wages & Bonus | 1017.60 |
| Contributions to EPF & Pension Funds | 85.00 |
| Workmen and Staff Welfare Expenses | 96.80 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 1120.00 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 145.60 |
| Repairs and Maintenance | 247.20 |
| Packing Material Consumed | 375.10 |
| Other Mfg Exp | 352.10 |
| General and Administration Expenses | 97.80 |
| Rent , Rates & Taxes | 17.10 |
| Insurance | 32.80 |
| Printing and stationery | |
| Professional and legal fees | 37.40 |
| Traveling and conveyance | |
| Other Administration | 10.50 |
| Selling and Distribution Expenses | 393.50 |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | 123.10 |
| Freight and Forwarding | |
| Handling and Clearing Charges | 270.40 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 163.90 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 163.90 |
| Less: Expenses Capitalised | |
| Total Expenditure | 19297.20 |
| Operating Profit (Excl OI) | 1423.30 |
| Other Income | 190.40 |
| Interest Received | 83.80 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 13.10 |
| Profits on sale of Investments | 70.00 |
| Provision Written Back | 6.80 |
| Foreign Exchange Gains | |
| Others | 16.70 |
| Operating Profit | 1613.70 |
| Interest | 23.50 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 16.50 |
| Intereston Fixed deposits | |
| Bank Charges etc | |
| Other Interest | 7.00 |
| PBDT | 1590.20 |
| Depreciation | 412.20 |
| Profit Before Taxation & Exceptional Items | 1178.00 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 1176.80 |
| Provision for Tax | 273.60 |
| Current Income Tax | 304.10 |
| Deferred Tax | -23.60 |
| Other taxes | -6.90 |
| Profit After Tax | 903.20 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 903.20 |
| Adjustments to PAT | |
| Profit Balance B/F | 7896.70 |
| Appropriations | 8799.90 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 221.60 |
| Equity Dividend % | 100.00 |
| Earnings Per Share | 41.00 |
| Adjusted EPS | 41.00 |