| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 11004.20 | 9401.60 |
| Sales | 10261.70 | 9031.50 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 211.20 | 85.10 |
| Revenue from property development | | |
| Other Operational Income | 531.30 | 285.00 |
| Less: Excise Duty | | |
| Net Sales | 8198.10 | 8066.70 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -249.10 | 5.70 |
| Raw Material Consumed | 3348.80 | 3384.90 |
| Opening Raw Materials | 587.80 | 520.80 |
| Purchases Raw Materials | 2713.20 | 2871.30 |
| Closing Raw Materials | 506.40 | 587.80 |
| Other Direct Purchases / Brought in cost | 554.10 | 580.60 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 184.60 | 176.10 |
| Electricity & Power | 184.60 | 176.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1271.90 | 1096.70 |
| Salaries, Wages & Bonus | 1131.80 | 958.40 |
| Contributions to EPF & Pension Funds | 49.30 | 40.80 |
| Workmen and Staff Welfare Expenses | 64.10 | 74.60 |
| Other Employees Cost | 26.60 | 22.90 |
| Other Manufacturing Expenses | 1064.40 | 897.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 144.00 | 103.00 |
| Repairs and Maintenance | 72.90 | 87.30 |
| Packing Material Consumed | 647.40 | 508.30 |
| Other Mfg Exp | 200.20 | 198.90 |
| General and Administration Expenses | 620.60 | 541.80 |
| Rent , Rates & Taxes | 22.40 | 17.10 |
| Insurance | 34.80 | 22.90 |
| Printing and stationery | 16.10 | 17.90 |
| Professional and legal fees | 193.90 | 147.90 |
| Traveling and conveyance | 338.20 | 320.50 |
| Other Administration | 353.40 | 336.00 |
| Selling and Distribution Expenses | 475.70 | 402.00 |
| Advertisement & Sales Promotion | 18.60 | 21.20 |
| Sales Commissions & Incentives | 273.30 | 248.30 |
| Freight and Forwarding | 183.70 | 132.50 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 120.40 | 88.90 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 24.10 | 12.10 |
| Losson disposal of fixed assets(net) | | 23.00 |
| Losson foreign exchange fluctuations | 23.00 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 73.30 | 53.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 6837.10 | 6593.70 |
| Operating Profit (Excl OI) | 1361.00 | 1473.00 |
| Other Income | 36.30 | 21.80 |
| Interest Received | 15.70 | 14.10 |
| Dividend Received | | 0.00 |
| Profit on sale of Fixed Assets | 1.20 | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | 5.00 |
| Others | 19.40 | 2.70 |
| Operating Profit | 1397.30 | 1494.80 |
| Interest | 245.20 | 167.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 208.80 | 127.40 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 14.90 | 20.30 |
| Other Interest | 21.50 | 20.20 |
| PBDT | 1152.10 | 1326.90 |
| Depreciation | 210.60 | 170.20 |
| Profit Before Taxation & Exceptional Items | 941.40 | 1156.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 941.40 | 1156.70 |
| Provision for Tax | 244.90 | 295.40 |
| Current Income Tax | 187.20 | 284.00 |
| Deferred Tax | 57.50 | 31.70 |
| Other taxes | 0.20 | -20.30 |
| Profit After Tax | 696.50 | 861.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 696.50 | 861.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 3524.60 | 2672.90 |
| Appropriations | 4221.10 | 3534.30 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 11.10 | 9.70 |
| Equity Dividend % | 10.00 | 10.00 |
| Earnings Per Share | 7.00 | 9.00 |
| Adjusted EPS | 7.00 | 9.00 |