| (Rs. in Million) |
| Particulars | Mar 2024 |
| INCOME : | |
| Gross Sales | 9084.80 |
| Sales | 9084.60 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.20 |
| Less: Excise Duty | |
| Net Sales | 9084.80 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -59.10 |
| Raw Material Consumed | 8401.20 |
| Opening Raw Materials | 61.00 |
| Purchases Raw Materials | 8443.90 |
| Closing Raw Materials | 103.60 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 211.10 |
| Electricity & Power | 210.10 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 1.00 |
| Employee Cost | 95.70 |
| Salaries, Wages & Bonus | 89.90 |
| Contributions to EPF & Pension Funds | 0.10 |
| Workmen and Staff Welfare Expenses | 4.00 |
| Other Employees Cost | 1.70 |
| Other Manufacturing Expenses | 91.20 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 12.30 |
| Repairs and Maintenance | 10.60 |
| Packing Material Consumed | 23.10 |
| Other Mfg Exp | 45.20 |
| General and Administration Expenses | 12.00 |
| Rent , Rates & Taxes | 1.40 |
| Insurance | 3.10 |
| Printing and stationery | |
| Professional and legal fees | 2.90 |
| Traveling and conveyance | 1.00 |
| Other Administration | 4.60 |
| Selling and Distribution Expenses | 10.90 |
| Advertisement & Sales Promotion | 0.80 |
| Sales Commissions & Incentives | 4.40 |
| Freight and Forwarding | 5.70 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 1.50 |
| 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 | 1.50 |
| Less: Expenses Capitalised | |
| Total Expenditure | 8764.60 |
| Operating Profit (Excl OI) | 320.20 |
| Other Income | 28.40 |
| Interest Received | 10.30 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 12.30 |
| Profits on sale of Investments | |
| Provision Written Back | 4.80 |
| Foreign Exchange Gains | |
| Others | 0.90 |
| Operating Profit | 348.60 |
| Interest | 97.40 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 77.50 |
| Intereston Fixed deposits | |
| Bank Charges etc | 2.40 |
| Other Interest | 17.50 |
| PBDT | 251.10 |
| Depreciation | 128.00 |
| Profit Before Taxation & Exceptional Items | 123.10 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 123.10 |
| Provision for Tax | 57.00 |
| Current Income Tax | 21.50 |
| Deferred Tax | 35.50 |
| Other taxes | 0.00 |
| Profit After Tax | 66.10 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 66.10 |
| Adjustments to PAT | |
| Profit Balance B/F | 241.40 |
| Appropriations | 307.50 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | |
| Earnings Per Share | 3.00 |
| Adjusted EPS | 3.00 |