| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Gross Sales | 5269.80 |
| Sales | 5202.10 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 67.70 |
| Less: Excise Duty | |
| Net Sales | 5269.80 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -20.00 |
| Raw Material Consumed | 699.30 |
| Opening Raw Materials | 24.20 |
| Purchases Raw Materials | 690.90 |
| Closing Raw Materials | 15.90 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 2143.20 |
| Electricity & Power | 2143.20 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 306.80 |
| Salaries, Wages & Bonus | 262.40 |
| Contributions to EPF & Pension Funds | 31.80 |
| Workmen and Staff Welfare Expenses | 12.60 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 1618.30 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 57.60 |
| Repairs and Maintenance | 116.50 |
| Packing Material Consumed | 219.00 |
| Other Mfg Exp | 1225.20 |
| General and Administration Expenses | 72.40 |
| Rent , Rates & Taxes | 10.30 |
| Insurance | 14.30 |
| Printing and stationery | 1.30 |
| Professional and legal fees | 16.90 |
| Traveling and conveyance | 10.10 |
| Other Administration | 29.70 |
| Selling and Distribution Expenses | 47.70 |
| Advertisement & Sales Promotion | 47.70 |
| Sales Commissions & Incentives | |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 47.70 |
| Bad debts /advances written off | |
| Provision for doubtful debts | 0.90 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 46.80 |
| Less: Expenses Capitalised | |
| Total Expenditure | 4915.30 |
| Operating Profit (Excl OI) | 354.50 |
| Other Income | 162.00 |
| Interest Received | 106.10 |
| Dividend Received | 0.10 |
| Profit on sale of Fixed Assets | 31.20 |
| Profits on sale of Investments | |
| Provision Written Back | 22.10 |
| Foreign Exchange Gains | |
| Others | 2.50 |
| Operating Profit | 516.50 |
| Interest | 128.30 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 116.10 |
| Intereston Fixed deposits | |
| Bank Charges etc | 11.00 |
| Other Interest | 1.20 |
| PBDT | 388.20 |
| Depreciation | 280.80 |
| Profit Before Taxation & Exceptional Items | 107.40 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 107.40 |
| Provision for Tax | 32.20 |
| Current Income Tax | 34.70 |
| Deferred Tax | -2.30 |
| Other taxes | -0.20 |
| Profit After Tax | 75.20 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 75.20 |
| Adjustments to PAT | |
| Profit Balance B/F | 6530.70 |
| Appropriations | 6605.90 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 40.70 |
| Equity Dividend % | 12.00 |
| Earnings Per Share | 5.00 |
| Adjusted EPS | 5.00 |