| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Gross Sales | 3365.40 | 3126.00 |
| Sales | 3364.50 | 3125.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1.00 | 1.00 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 3365.40 | 3126.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -20.90 | -18.50 |
| Raw Material Consumed | 2504.30 | 2250.30 |
| Opening Raw Materials | 332.80 | 249.70 |
| Purchases Raw Materials | 2546.70 | 2333.40 |
| Closing Raw Materials | 375.20 | 332.80 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 67.40 | 54.20 |
| Electricity & Power | 67.40 | 54.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 178.10 | 150.00 |
| Salaries, Wages & Bonus | 154.30 | 128.80 |
| Contributions to EPF & Pension Funds | 8.10 | 7.20 |
| Workmen and Staff Welfare Expenses | 12.90 | 11.30 |
| Other Employees Cost | 2.80 | 2.60 |
| Other Manufacturing Expenses | 52.80 | 53.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 13.40 | 11.80 |
| Packing Material Consumed | | |
| Other Mfg Exp | 39.40 | 41.70 |
| General and Administration Expenses | 72.60 | 72.80 |
| Rent , Rates & Taxes | 13.90 | 28.90 |
| Insurance | 5.70 | 3.90 |
| Printing and stationery | 1.00 | 0.60 |
| Professional and legal fees | 3.80 | 2.60 |
| Traveling and conveyance | 10.20 | 7.30 |
| Other Administration | 48.20 | 36.90 |
| Selling and Distribution Expenses | 123.60 | 110.10 |
| Advertisement & Sales Promotion | 0.30 | 0.10 |
| Sales Commissions & Incentives | 2.90 | 3.00 |
| Freight and Forwarding | 120.40 | 107.10 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.30 | 7.50 |
| Bad debts /advances written off | 0.40 | 5.10 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1.90 | 2.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2980.40 | 2679.90 |
| Operating Profit (Excl OI) | 385.00 | 446.10 |
| Other Income | 9.60 | 7.30 |
| Interest Received | 0.50 | 0.30 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.80 | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 2.10 | 1.10 |
| Others | 6.10 | 5.90 |
| Operating Profit | 394.60 | 453.40 |
| Interest | 62.60 | 47.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 59.30 | 44.50 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.30 | 0.20 |
| Other Interest | 3.00 | 2.40 |
| PBDT | 332.00 | 406.30 |
| Depreciation | 89.80 | 80.50 |
| Profit Before Taxation & Exceptional Items | 242.20 | 325.90 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 242.20 | 325.90 |
| Provision for Tax | 61.10 | 81.50 |
| Current Income Tax | 65.10 | 87.40 |
| Deferred Tax | -4.00 | -5.90 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 181.10 | 244.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 181.10 | 244.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 471.20 | 237.10 |
| Appropriations | 652.30 | 481.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 20.50 | 10.30 |
| Equity Dividend % | 10.00 | 10.00 |
| Earnings Per Share | 9.00 | 12.00 |
| Adjusted EPS | 9.00 | 12.00 |