| (Rs. in Million) |
| Particulars | Mar 2024 |
| INCOME : | |
| Gross Sales | 5120.10 |
| Sales | 5079.70 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 40.50 |
| Less: Excise Duty | |
| Net Sales | 5078.50 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -134.50 |
| Raw Material Consumed | 3174.10 |
| Opening Raw Materials | |
| Purchases Raw Materials | 1739.60 |
| Closing Raw Materials | 322.30 |
| Other Direct Purchases / Brought in cost | 1756.80 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 53.50 |
| Electricity & Power | 53.50 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 759.70 |
| Salaries, Wages & Bonus | 714.20 |
| Contributions to EPF & Pension Funds | 37.00 |
| Workmen and Staff Welfare Expenses | 8.40 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 100.50 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 67.30 |
| Repairs and Maintenance | 17.90 |
| Packing Material Consumed | |
| Other Mfg Exp | 15.30 |
| General and Administration Expenses | 200.60 |
| Rent , Rates & Taxes | 27.40 |
| Insurance | 8.70 |
| Printing and stationery | |
| Professional and legal fees | 45.80 |
| Traveling and conveyance | 105.50 |
| Other Administration | 118.70 |
| Selling and Distribution Expenses | 289.80 |
| Advertisement & Sales Promotion | 118.20 |
| Sales Commissions & Incentives | 13.60 |
| Freight and Forwarding | 71.80 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 86.30 |
| Miscellaneous Expenses | 70.50 |
| Bad debts /advances written off | 5.40 |
| Provision for doubtful debts | 1.30 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 63.80 |
| Less: Expenses Capitalised | |
| Total Expenditure | 4514.20 |
| Operating Profit (Excl OI) | 564.20 |
| Other Income | 72.60 |
| Interest Received | 20.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 3.90 |
| Profits on sale of Investments | |
| Provision Written Back | 11.80 |
| Foreign Exchange Gains | 35.60 |
| Others | 1.30 |
| Operating Profit | 636.80 |
| Interest | 25.70 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 3.50 |
| Intereston Fixed deposits | |
| Bank Charges etc | 2.00 |
| Other Interest | 20.30 |
| PBDT | 611.10 |
| Depreciation | 149.80 |
| Profit Before Taxation & Exceptional Items | 461.20 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 461.20 |
| Provision for Tax | 117.40 |
| Current Income Tax | 116.30 |
| Deferred Tax | 1.10 |
| Other taxes | 0.00 |
| Profit After Tax | 343.90 |
| Extra items | 0.00 |
| Minority Interest | -1.80 |
| Share of Associate | 0.00 |
| Other Consolidated Items | |
| Consolidated Net Profit | 342.10 |
| Adjustments to PAT | |
| Profit Balance B/F | 196.00 |
| Appropriations | 538.10 |
| General Reserves | 300.00 |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 85.40 |
| Equity Dividend % | 50.00 |
| Earnings Per Share | 23.00 |
| Adjusted EPS | 6.00 |