| (Rs.in Million) |
| Particulars | Mar 2019 |
| INCOME : | |
| Gross Sales | 2947.00 |
| Sales | 2931.00 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 15.00 |
| Less: Excise Duty | |
| Net Sales | 2852.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -175.00 |
| Raw Material Consumed | 1119.00 |
| Opening Raw Materials | 73.00 |
| Purchases Raw Materials | 927.00 |
| Closing Raw Materials | 165.00 |
| Other Direct Purchases / Brought in cost | 284.00 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 22.00 |
| Electricity & Power | 22.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 420.00 |
| Salaries, Wages & Bonus | 390.00 |
| Contributions to EPF & Pension Funds | 8.00 |
| Workmen and Staff Welfare Expenses | 15.00 |
| Other Employees Cost | 7.00 |
| Other Manufacturing Expenses | 276.00 |
| Sub-contracted / Out sourced services | 205.00 |
| Processing Charges | |
| Repairs and Maintenance | 71.00 |
| Packing Material Consumed | |
| Other Mfg Exp | 0.00 |
| General and Administration Expenses | 115.00 |
| Rent , Rates & Taxes | 73.00 |
| Insurance | |
| Printing and stationery | 3.00 |
| Professional and legal fees | 14.00 |
| Traveling and conveyance | 18.00 |
| Other Administration | 25.00 |
| Selling and Distribution Expenses | 90.00 |
| Advertisement & Sales Promotion | 53.00 |
| Sales Commissions & Incentives | |
| Freight and Forwarding | 37.00 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 81.00 |
| Bad debts /advances written off | 13.00 |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 68.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 1948.00 |
| Operating Profit (Excl OI) | 904.00 |
| Other Income | 65.00 |
| Interest Received | 23.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 0.00 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | 11.00 |
| Others | 31.00 |
| Operating Profit | 969.00 |
| Interest | 124.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 10.00 |
| Other Interest | 114.00 |
| PBDT | 845.00 |
| Depreciation | 321.00 |
| Profit Before Taxation & Exceptional Items | 524.00 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 524.00 |
| Provision for Tax | 113.00 |
| Current Income Tax | 137.00 |
| Deferred Tax | -21.00 |
| Other taxes | -3.00 |
| Profit After Tax | 411.00 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 411.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 221.00 |
| Appropriations | 632.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | -4.00 |
| Equity Dividend % | |
| Earnings Per Share | 14.00 |
| Adjusted EPS | 14.00 |