| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | | |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | | |
| Less: Excise Duty | | |
| Net Sales | | |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | | |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | | |
| Coals etc | | |
| Other power & fuel | | |
| Employee Cost | | |
| Salaries, Wages & Bonus | | |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | | |
| Other Manufacturing Expenses | | |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | | |
| General and Administration Expenses | | |
| Rent , Rates & Taxes | | |
| Insurance | | |
| Printing and stationery | | |
| Professional and legal fees | | |
| Traveling and conveyance | | |
| Other Administration | | |
| Selling and Distribution Expenses | | |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | | |
| Other Selling Expenses | | |
| Miscellaneous Expenses | | |
| 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 | | |
| Less: Expenses Capitalised | | |
| Total Expenditure | | |
| Operating Profit (Excl OI) | | |
| Other Income | | |
| Interest Received | | |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | | |
| Operating Profit | | |
| Interest | | |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | | |
| PBDT | | |
| Depreciation | | |
| Profit Before Taxation & Exceptional Items | | |
| Exceptional Income / Expenses | | |
| Profit Before Tax | | |
| Provision for Tax | | |
| Current Income Tax | | |
| Deferred Tax | | |
| Other taxes | | |
| Profit After Tax | | |
| Extra items | | |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | | |
| Adjustments to PAT | | |
| Profit Balance B/F | | |
| Appropriations | | |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | | |
| Adjusted EPS | | |