| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Gross Sales | 11804.10 | 11018.40 |
| Sales | 11474.30 | 10694.80 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 151.20 | 130.80 |
| Revenue from property development | | |
| Other Operational Income | 178.60 | 192.70 |
| Less: Excise Duty | | |
| Net Sales | 11797.30 | 11007.30 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -97.50 | -1.50 |
| Raw Material Consumed | 7083.70 | 5736.50 |
| Opening Raw Materials | 588.60 | 464.80 |
| Purchases Raw Materials | 7406.40 | 5767.30 |
| Closing Raw Materials | 972.00 | 588.60 |
| Other Direct Purchases / Brought in cost | 60.60 | 93.10 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 1579.70 | 1380.60 |
| Electricity & Power | 1579.70 | 1380.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 326.80 | 363.00 |
| Salaries, Wages & Bonus | 298.90 | 336.40 |
| Contributions to EPF & Pension Funds | 9.80 | 8.30 |
| Workmen and Staff Welfare Expenses | 18.10 | 18.40 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1301.10 | 1284.20 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 64.20 | 136.20 |
| Packing Material Consumed | | |
| Other Mfg Exp | 1236.90 | 1148.00 |
| General and Administration Expenses | 95.60 | 117.40 |
| Rent , Rates & Taxes | 27.20 | 52.10 |
| Insurance | 12.80 | 11.60 |
| Printing and stationery | 4.00 | 3.20 |
| Professional and legal fees | 23.70 | 26.30 |
| Traveling and conveyance | 18.10 | 15.10 |
| Other Administration | 27.90 | 24.20 |
| Selling and Distribution Expenses | 608.30 | 615.00 |
| Advertisement & Sales Promotion | 0.60 | 1.20 |
| Sales Commissions & Incentives | 17.30 | 18.60 |
| Freight and Forwarding | 571.00 | 586.40 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 19.40 | 8.70 |
| Miscellaneous Expenses | 19.70 | 10.90 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 1.20 | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 18.50 | 10.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 10917.30 | 9506.10 |
| Operating Profit (Excl OI) | 880.00 | 1501.20 |
| Other Income | 70.60 | 20.50 |
| Interest Received | 7.40 | 8.70 |
| Dividend Received | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | -1.10 | 0.70 |
| Profits on sale of Investments | 27.60 | 10.60 |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 36.80 | 0.40 |
| Operating Profit | 950.60 | 1521.70 |
| Interest | 61.30 | 49.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.60 | 0.50 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 60.60 | 49.10 |
| PBDT | 889.40 | 1472.10 |
| Depreciation | 287.30 | 324.10 |
| Profit Before Taxation & Exceptional Items | 602.00 | 1148.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 602.00 | 1148.00 |
| Provision for Tax | 150.20 | 295.50 |
| Current Income Tax | 145.10 | 308.00 |
| Deferred Tax | 5.10 | -12.50 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 451.80 | 852.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 451.80 | 852.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 3923.80 | 3196.40 |
| Appropriations | 4375.60 | 4048.90 |
| General Reserves | | 0.20 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 53.40 | -24.60 |
| Equity Dividend % | 50.00 | 200.00 |
| Earnings Per Share | 9.00 | 16.00 |
| Adjusted EPS | 7.00 | 14.00 |