| (Rs.in Million) |
| Particulars | Mar 2023 |
| INCOME : | |
| Gross Sales | 7922.00 |
| Sales | 7785.90 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 0.00 |
| Revenue from property development | |
| Other Operational Income | 136.10 |
| Less: Excise Duty | |
| Net Sales | 7922.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -118.20 |
| Raw Material Consumed | 6402.50 |
| Opening Raw Materials | |
| Purchases Raw Materials | 6960.20 |
| Closing Raw Materials | 558.50 |
| Other Direct Purchases / Brought in cost | 0.80 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 98.80 |
| Electricity & Power | 98.80 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 306.90 |
| Salaries, Wages & Bonus | 281.40 |
| Contributions to EPF & Pension Funds | 17.10 |
| Workmen and Staff Welfare Expenses | 8.40 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 480.40 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 18.20 |
| Repairs and Maintenance | 48.00 |
| Packing Material Consumed | 248.10 |
| Other Mfg Exp | 166.00 |
| General and Administration Expenses | 37.50 |
| Rent , Rates & Taxes | 6.00 |
| Insurance | 9.60 |
| Printing and stationery | |
| Professional and legal fees | |
| Traveling and conveyance | 16.30 |
| Other Administration | 21.90 |
| Selling and Distribution Expenses | |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 84.10 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 1.60 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 82.50 |
| Less: Expenses Capitalised | |
| Total Expenditure | 7292.00 |
| Operating Profit (Excl OI) | 630.00 |
| Other Income | 45.10 |
| Interest Received | 8.10 |
| Dividend Received | 1.20 |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | 0.20 |
| Foreign Exchange Gains | 35.70 |
| Others | 0.00 |
| Operating Profit | 675.10 |
| Interest | 129.10 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 20.10 |
| Other Interest | 109.00 |
| PBDT | 546.00 |
| Depreciation | 106.30 |
| Profit Before Taxation & Exceptional Items | 439.70 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 439.70 |
| Provision for Tax | 110.30 |
| Current Income Tax | 118.90 |
| Deferred Tax | -6.30 |
| Other taxes | -2.30 |
| Profit After Tax | 329.40 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 329.40 |
| Adjustments to PAT | |
| Profit Balance B/F | 1102.20 |
| Appropriations | 1431.60 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 44.00 |
| Equity Dividend % | 25.00 |
| Earnings Per Share | 11.00 |
| Adjusted EPS | 11.00 |