| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 21330.00 | 22170.00 | 21840.00 |
| Sales | 21190.00 | 22020.00 | 21680.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 140.00 | 150.00 | 160.00 |
| Less: Excise Duty | | | |
| Net Sales | 21330.00 | 22170.00 | 21840.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -380.00 | -180.00 | -520.00 |
| Raw Material Consumed | 14350.00 | 15650.00 | 16230.00 |
| Opening Raw Materials | 1340.00 | 2430.00 | 1820.00 |
| Purchases Raw Materials | 14950.00 | 14270.00 | 16400.00 |
| Closing Raw Materials | 1940.00 | 1340.00 | 2430.00 |
| Other Direct Purchases / Brought in cost | 0.00 | 290.00 | 440.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1490.00 | 1320.00 | 780.00 |
| Electricity & Power | 1490.00 | 1320.00 | 780.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2010.00 | 1680.00 | 1410.00 |
| Salaries, Wages & Bonus | 1790.00 | 1500.00 | 1250.00 |
| Contributions to EPF & Pension Funds | 140.00 | 110.00 | 100.00 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 60.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 480.00 | 430.00 | 370.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 220.00 | 130.00 | 110.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 260.00 | 300.00 | 260.00 |
| General and Administration Expenses | 90.00 | 70.00 | 50.00 |
| Rent , Rates & Taxes | 20.00 | 10.00 | 10.00 |
| Insurance | 60.00 | 60.00 | 40.00 |
| Printing and stationery | | | |
| Professional and legal fees | | | |
| Traveling and conveyance | | | |
| Other Administration | 0.00 | 0.00 | 0.00 |
| Selling and Distribution Expenses | 510.00 | 620.00 | 670.00 |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 420.00 | 500.00 | 570.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 100.00 | 120.00 | 100.00 |
| Miscellaneous Expenses | 470.00 | 330.00 | 270.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 0.00 | 0.00 | 10.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 10.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 470.00 | 320.00 | 250.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 19020.00 | 19910.00 | 19260.00 |
| Operating Profit (Excl OI) | 2310.00 | 2260.00 | 2580.00 |
| Other Income | 300.00 | 260.00 | 320.00 |
| Interest Received | 140.00 | 170.00 | 180.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | 130.00 | 70.00 | 100.00 |
| Others | 30.00 | 20.00 | 30.00 |
| Operating Profit | 2610.00 | 2510.00 | 2900.00 |
| Interest | 160.00 | 160.00 | 80.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 110.00 | 110.00 | 20.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 50.00 | 60.00 | 60.00 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 2450.00 | 2350.00 | 2820.00 |
| Depreciation | 630.00 | 460.00 | 430.00 |
| Profit Before Taxation & Exceptional Items | 1820.00 | 1890.00 | 2390.00 |
| Exceptional Income / Expenses | | | -140.00 |
| Profit Before Tax | 1820.00 | 1890.00 | 2250.00 |
| Provision for Tax | 470.00 | 500.00 | 570.00 |
| Current Income Tax | 370.00 | 450.00 | 570.00 |
| Deferred Tax | 100.00 | 30.00 | 0.00 |
| Other taxes | 0.00 | 10.00 | 0.00 |
| Profit After Tax | 1340.00 | 1390.00 | 1680.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 1340.00 | 1390.00 | 1680.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 12190.00 | 11040.00 | 9710.00 |
| Appropriations | 13540.00 | 12430.00 | 11390.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 0.00 | 120.00 |
| Equity Dividend % | 50.00 | 40.00 | 40.00 |
| Earnings Per Share | 23.00 | 24.00 | 29.00 |
| Adjusted EPS | 5.00 | 5.00 | 6.00 |