| (Rs.in Million) |
| Particulars | Mar 2023 |
| INCOME : | |
| Gross Sales | 5355.20 |
| Sales | 5293.40 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 61.90 |
| Less: Excise Duty | 515.20 |
| Net Sales | 4840.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 8.10 |
| Raw Material Consumed | 2997.30 |
| Opening Raw Materials | 235.20 |
| Purchases Raw Materials | 2852.90 |
| Closing Raw Materials | 90.80 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 483.70 |
| Electricity & Power | 483.70 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 340.20 |
| Salaries, Wages & Bonus | 293.50 |
| Contributions to EPF & Pension Funds | 24.40 |
| Workmen and Staff Welfare Expenses | 10.70 |
| Other Employees Cost | 11.50 |
| Other Manufacturing Expenses | 194.60 |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 72.60 |
| Packing Material Consumed | 51.30 |
| Other Mfg Exp | 70.70 |
| General and Administration Expenses | 66.10 |
| Rent , Rates & Taxes | 3.00 |
| Insurance | 6.20 |
| Printing and stationery | 0.80 |
| Professional and legal fees | 2.70 |
| Traveling and conveyance | 16.60 |
| Other Administration | 53.30 |
| Selling and Distribution Expenses | 118.10 |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | 4.20 |
| Freight and Forwarding | 113.80 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.10 |
| Miscellaneous Expenses | 20.20 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 0.50 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 19.70 |
| Less: Expenses Capitalised | |
| Total Expenditure | 4228.30 |
| Operating Profit (Excl OI) | 611.80 |
| Other Income | 33.10 |
| Interest Received | 17.90 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | 0.50 |
| Foreign Exchange Gains | 11.00 |
| Others | 3.70 |
| Operating Profit | 644.90 |
| Interest | 54.50 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 34.80 |
| Intereston Fixed deposits | |
| Bank Charges etc | 2.70 |
| Other Interest | 17.00 |
| PBDT | 590.40 |
| Depreciation | 123.80 |
| Profit Before Taxation & Exceptional Items | 466.60 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 466.60 |
| Provision for Tax | 129.00 |
| Current Income Tax | 107.40 |
| Deferred Tax | 21.60 |
| Other taxes | 0.00 |
| Profit After Tax | 337.60 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 337.60 |
| Adjustments to PAT | |
| Profit Balance B/F | 319.50 |
| Appropriations | 657.10 |
| General Reserves | 300.00 |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 3.80 |
| Equity Dividend % | 30.00 |
| Earnings Per Share | 79.00 |
| Adjusted EPS | 79.00 |