| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 6553.70 | 5175.50 |
| Sales | 6313.60 | 4981.50 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 228.80 | 188.90 |
| Revenue from property development | | |
| Other Operational Income | 11.20 | 5.10 |
| Less: Excise Duty | | |
| Net Sales | 6553.70 | 5175.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -228.20 | 27.70 |
| Raw Material Consumed | 5011.10 | 3815.60 |
| Opening Raw Materials | 611.20 | 529.00 |
| Purchases Raw Materials | 5041.70 | 3897.70 |
| Closing Raw Materials | 641.80 | 611.20 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 48.50 | 41.70 |
| Electricity & Power | 48.50 | 41.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 632.60 | 523.50 |
| Salaries, Wages & Bonus | 599.80 | 488.20 |
| Contributions to EPF & Pension Funds | 18.10 | 17.60 |
| Workmen and Staff Welfare Expenses | 14.00 | 16.20 |
| Other Employees Cost | 0.80 | 1.40 |
| Other Manufacturing Expenses | 63.90 | 65.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 11.50 | 17.30 |
| Packing Material Consumed | 30.00 | 31.40 |
| Other Mfg Exp | 22.30 | 16.80 |
| General and Administration Expenses | 106.40 | 108.10 |
| Rent , Rates & Taxes | 4.80 | 4.80 |
| Insurance | 3.80 | 4.70 |
| Printing and stationery | 2.70 | 2.10 |
| Professional and legal fees | 28.40 | 47.20 |
| Traveling and conveyance | 59.70 | 42.90 |
| Other Administration | 66.70 | 49.50 |
| Selling and Distribution Expenses | 72.60 | 74.00 |
| Advertisement & Sales Promotion | 13.60 | 1.50 |
| Sales Commissions & Incentives | | 4.10 |
| Freight and Forwarding | 26.40 | 29.10 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 32.70 | 39.40 |
| Miscellaneous Expenses | 138.60 | 102.00 |
| Bad debts /advances written off | 8.00 | 21.10 |
| Provision for doubtful debts | 40.30 | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | 2.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 90.40 | 78.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 5845.60 | 4758.10 |
| Operating Profit (Excl OI) | 708.10 | 417.40 |
| Other Income | 14.80 | 37.80 |
| Interest Received | 3.00 | 2.10 |
| Dividend Received | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 9.10 | 1.80 |
| Profits on sale of Investments | | |
| Provision Written Back | 0.70 | 33.80 |
| Foreign Exchange Gains | 1.90 | |
| Others | 0.00 | 0.00 |
| Operating Profit | 722.90 | 455.20 |
| Interest | 136.90 | 134.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 125.80 | 122.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 5.00 | 6.70 |
| Other Interest | 6.10 | 4.70 |
| PBDT | 586.00 | 321.30 |
| Depreciation | 84.90 | 74.50 |
| Profit Before Taxation & Exceptional Items | 501.10 | 246.80 |
| Exceptional Income / Expenses | | -69.90 |
| Profit Before Tax | 501.10 | 176.90 |
| Provision for Tax | 130.00 | 51.80 |
| Current Income Tax | 141.40 | 4.30 |
| Deferred Tax | -1.20 | 47.00 |
| Other taxes | -10.30 | 0.50 |
| Profit After Tax | 371.10 | 125.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 371.10 | 125.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 318.80 | 193.70 |
| Appropriations | 689.90 | 318.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 20.60 | |
| Equity Dividend % | 100.00 | 60.00 |
| Earnings Per Share | 22.00 | 7.00 |
| Adjusted EPS | 22.00 | 7.00 |