| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 6864.40 | 6977.50 |
| Sales | 6783.00 | 6891.10 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 81.40 | 86.40 |
| Less: Excise Duty | | |
| Net Sales | 6864.40 | 6977.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -112.30 | -28.30 |
| Raw Material Consumed | 5755.60 | 5888.50 |
| Opening Raw Materials | 330.60 | 267.60 |
| Purchases Raw Materials | 5352.00 | 5773.20 |
| Closing Raw Materials | 364.40 | 330.60 |
| Other Direct Purchases / Brought in cost | 437.30 | 178.30 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 106.50 | 82.60 |
| Electricity & Power | 95.10 | 69.50 |
| Oil, Fuel & Natural gas | 11.40 | 12.80 |
| Coals etc | 0.00 | 0.30 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 83.60 | 54.00 |
| Salaries, Wages & Bonus | 74.30 | 46.30 |
| Contributions to EPF & Pension Funds | 3.80 | 3.20 |
| Workmen and Staff Welfare Expenses | 5.30 | 3.60 |
| Other Employees Cost | 0.30 | 0.90 |
| Other Manufacturing Expenses | 333.70 | 300.40 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 16.20 | 13.50 |
| Repairs and Maintenance | | |
| Packing Material Consumed | 64.50 | 72.90 |
| Other Mfg Exp | 253.00 | 213.90 |
| General and Administration Expenses | 27.30 | 25.00 |
| Rent , Rates & Taxes | 2.20 | 1.90 |
| Insurance | 4.70 | 4.30 |
| Printing and stationery | | |
| Professional and legal fees | 3.80 | 3.20 |
| Traveling and conveyance | | |
| Other Administration | 16.60 | 15.70 |
| Selling and Distribution Expenses | 409.00 | 460.30 |
| Advertisement & Sales Promotion | 2.70 | 2.30 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 273.80 | 321.80 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 132.50 | 136.20 |
| Miscellaneous Expenses | 9.60 | 9.70 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 9.60 | 9.70 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 6612.90 | 6792.20 |
| Operating Profit (Excl OI) | 251.50 | 185.40 |
| Other Income | 65.50 | 86.50 |
| Interest Received | 1.60 | 0.90 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 63.90 | 85.50 |
| Operating Profit | 316.90 | 271.90 |
| Interest | 97.10 | 56.70 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 94.50 | 52.40 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.30 | 4.10 |
| Other Interest | 0.30 | 0.30 |
| PBDT | 219.80 | 215.10 |
| Depreciation | 42.60 | 22.30 |
| Profit Before Taxation & Exceptional Items | 177.20 | 192.80 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 177.20 | 192.80 |
| Provision for Tax | 46.80 | 45.90 |
| Current Income Tax | 28.00 | 38.70 |
| Deferred Tax | 18.80 | 7.20 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 130.30 | 146.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 130.30 | 146.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | 414.10 | 292.50 |
| Appropriations | 544.40 | 439.40 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 28.40 | 25.30 |
| Equity Dividend % | | |
| Earnings Per Share | 8.00 | 320.00 |
| Adjusted EPS | 8.00 | 11.00 |