| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 2050.00 | 2010.00 |
| Sales | 1970.00 | 1940.00 |
| Job Work/ Contract Receipts | 0.00 | 0.00 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 80.00 | 70.00 |
| Less: Excise Duty | | |
| Net Sales | 2050.00 | 2010.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -10.00 | -30.00 |
| Raw Material Consumed | 1120.00 | 1140.00 |
| Opening Raw Materials | 390.00 | 410.00 |
| Purchases Raw Materials | 1100.00 | 1130.00 |
| Closing Raw Materials | 370.00 | 390.00 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 60.00 | 40.00 |
| Electricity & Power | 60.00 | 40.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 130.00 | 120.00 |
| Salaries, Wages & Bonus | 120.00 | 110.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 0.00 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 270.00 | 250.00 |
| Sub-contracted / Out sourced services | 170.00 | 160.00 |
| Processing Charges | | |
| Repairs and Maintenance | 20.00 | 20.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 90.00 | 70.00 |
| General and Administration Expenses | 90.00 | 70.00 |
| Rent , Rates & Taxes | 10.00 | 10.00 |
| Insurance | 0.00 | 0.00 |
| Printing and stationery | 10.00 | 10.00 |
| Professional and legal fees | 40.00 | 30.00 |
| Traveling and conveyance | 20.00 | 10.00 |
| Other Administration | 30.00 | 20.00 |
| Selling and Distribution Expenses | 70.00 | 60.00 |
| Advertisement & Sales Promotion | 0.00 | 0.00 |
| Sales Commissions & Incentives | 20.00 | 30.00 |
| Freight and Forwarding | 50.00 | 30.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.00 | 10.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 10.00 | 10.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1750.00 | 1670.00 |
| Operating Profit (Excl OI) | 300.00 | 340.00 |
| Other Income | 50.00 | 50.00 |
| Interest Received | 30.00 | 20.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 20.00 | 20.00 |
| Others | 0.00 | 10.00 |
| Operating Profit | 350.00 | 390.00 |
| Interest | 30.00 | 20.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 10.00 | 10.00 |
| Other Interest | 20.00 | 10.00 |
| PBDT | 320.00 | 370.00 |
| Depreciation | 110.00 | 80.00 |
| Profit Before Taxation & Exceptional Items | 210.00 | 280.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 210.00 | 280.00 |
| Provision for Tax | 50.00 | 80.00 |
| Current Income Tax | 60.00 | 80.00 |
| Deferred Tax | -10.00 | 0.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 160.00 | 200.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | 0.00 | 0.00 |
| Consolidated Net Profit | 160.00 | 200.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1180.00 | 1000.00 |
| Appropriations | 1340.00 | 1200.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 20.00 | 10.00 |
| Equity Dividend % | 20.00 | 18.00 |
| Earnings Per Share | 18.00 | 23.00 |
| Adjusted EPS | 18.00 | 23.00 |