| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 9137.00 | 7991.40 |
| Sales | 8257.40 | 7516.30 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 820.50 | 415.00 |
| Revenue from property development | | |
| Other Operational Income | 59.10 | 60.20 |
| Less: Excise Duty | | |
| Net Sales | 9137.00 | 7991.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -200.70 | -72.90 |
| Raw Material Consumed | 5078.70 | 4223.80 |
| Opening Raw Materials | 527.10 | 514.70 |
| Purchases Raw Materials | 3049.90 | 2535.00 |
| Closing Raw Materials | 642.50 | 527.10 |
| Other Direct Purchases / Brought in cost | 2144.20 | 1701.20 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 482.30 | 510.00 |
| Electricity & Power | 482.30 | 510.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 913.20 | 823.30 |
| Salaries, Wages & Bonus | 843.40 | 764.60 |
| Contributions to EPF & Pension Funds | 52.70 | 42.10 |
| Workmen and Staff Welfare Expenses | 17.10 | 16.70 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1155.50 | 1028.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 673.60 | 545.20 |
| Repairs and Maintenance | 71.50 | 63.00 |
| Packing Material Consumed | 210.20 | 251.40 |
| Other Mfg Exp | 200.20 | 168.90 |
| General and Administration Expenses | 423.40 | 343.80 |
| Rent , Rates & Taxes | 230.30 | 168.20 |
| Insurance | 11.00 | 9.10 |
| Printing and stationery | 11.40 | 10.40 |
| Professional and legal fees | 25.90 | 22.60 |
| Traveling and conveyance | 110.70 | 103.00 |
| Other Administration | 144.80 | 133.50 |
| Selling and Distribution Expenses | 357.00 | 236.60 |
| Advertisement & Sales Promotion | 176.70 | 88.60 |
| Sales Commissions & Incentives | 177.80 | 143.30 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 2.50 | 4.70 |
| Miscellaneous Expenses | 82.10 | 69.40 |
| Bad debts /advances written off | 1.00 | 1.60 |
| Provision for doubtful debts | 47.70 | 11.60 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 2.70 | 16.80 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 30.70 | 39.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 8291.50 | 7162.60 |
| Operating Profit (Excl OI) | 845.50 | 828.80 |
| Other Income | 73.80 | 89.70 |
| Interest Received | 44.50 | 45.80 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 1.60 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 29.40 | 42.30 |
| Operating Profit | 919.30 | 918.50 |
| Interest | 341.90 | 323.30 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 17.80 | 27.20 |
| Intereston Fixed deposits | | 9.50 |
| Bank Charges etc | 28.60 | 25.60 |
| Other Interest | 295.50 | 261.00 |
| PBDT | 577.40 | 595.20 |
| Depreciation | 131.10 | 120.40 |
| Profit Before Taxation & Exceptional Items | 446.30 | 474.80 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 446.30 | 474.80 |
| Provision for Tax | 127.40 | 127.60 |
| Current Income Tax | 135.50 | 125.60 |
| Deferred Tax | -15.70 | 2.00 |
| Other taxes | 7.70 | 0.00 |
| Profit After Tax | 318.90 | 347.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | -0.20 | 0.00 |
| Other Consolidated Items | | |
| Consolidated Net Profit | 318.70 | 347.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1600.40 | 1263.70 |
| Appropriations | 1919.10 | 1610.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 10.40 | 10.40 |
| Equity Dividend % | 10.00 | 10.00 |
| Earnings Per Share | 6.00 | 7.00 |
| Adjusted EPS | 6.00 | 7.00 |