| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 |
| INCOME : | | |
| Gross Sales | 4989.00 | 5382.00 |
| Sales | 4942.00 | 5295.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 47.00 | 87.00 |
| Less: Excise Duty | | |
| Net Sales | 4989.00 | 5382.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -448.00 | 238.00 |
| Raw Material Consumed | 2143.00 | 1866.00 |
| Opening Raw Materials | 353.00 | 142.00 |
| Purchases Raw Materials | 2177.00 | 2076.00 |
| Closing Raw Materials | 386.00 | 353.00 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 199.00 | 193.00 |
| Electricity & Power | 136.00 | 117.00 |
| Oil, Fuel & Natural gas | 63.00 | 76.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 290.00 | 239.00 |
| Salaries, Wages & Bonus | 282.00 | 232.00 |
| Contributions to EPF & Pension Funds | 1.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 3.00 | 2.00 |
| Other Employees Cost | 4.00 | 0.00 |
| Other Manufacturing Expenses | 331.00 | 292.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 165.00 | 141.00 |
| Repairs and Maintenance | 66.00 | 64.00 |
| Packing Material Consumed | 42.00 | 36.00 |
| Other Mfg Exp | 59.00 | 50.00 |
| General and Administration Expenses | 81.00 | 70.00 |
| Rent , Rates & Taxes | 0.00 | 0.00 |
| Insurance | 25.00 | 28.00 |
| Printing and stationery | | |
| Professional and legal fees | 47.00 | 41.00 |
| Traveling and conveyance | 6.00 | 0.00 |
| Other Administration | 9.00 | 1.00 |
| Selling and Distribution Expenses | 244.00 | 213.00 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 244.00 | 213.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 89.00 | 134.00 |
| 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 | 89.00 | 134.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2929.00 | 3245.00 |
| Operating Profit (Excl OI) | 2061.00 | 2137.00 |
| Other Income | 89.00 | 58.00 |
| Interest Received | 6.00 | 6.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 1.00 | |
| Profits on sale of Investments | 18.00 | 3.00 |
| Provision Written Back | 1.00 | 0.00 |
| Foreign Exchange Gains | 46.00 | 38.00 |
| Others | 16.00 | 10.00 |
| Operating Profit | 2149.00 | 2195.00 |
| Interest | 53.00 | 74.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 47.00 | 64.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 6.00 | 10.00 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 2096.00 | 2122.00 |
| Depreciation | 197.00 | 180.00 |
| Profit Before Taxation & Exceptional Items | 1900.00 | 1941.00 |
| Exceptional Income / Expenses | -53.00 | |
| Profit Before Tax | 1847.00 | 1941.00 |
| Provision for Tax | 489.00 | 492.00 |
| Current Income Tax | 459.00 | 522.00 |
| Deferred Tax | 29.00 | -31.00 |
| Other taxes | 0.00 | 1.00 |
| Profit After Tax | 1358.00 | 1450.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 26.00 | -1.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1384.00 | 1448.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1820.00 | 370.00 |
| Appropriations | 3204.00 | 1819.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.00 | -1.00 |
| Equity Dividend % | | |
| Earnings Per Share | 1396.00 | 24141.00 |
| Adjusted EPS | 8.00 | 138.00 |