| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Gross Sales | 18460.10 |
| Sales | 17827.00 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 633.10 |
| Less: Excise Duty | |
| Net Sales | 18460.10 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -2133.70 |
| Raw Material Consumed | 15603.60 |
| Opening Raw Materials | 130.10 |
| Purchases Raw Materials | 15572.70 |
| Closing Raw Materials | 100.00 |
| Other Direct Purchases / Brought in cost | 0.90 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 92.70 |
| Electricity & Power | 92.70 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 1139.70 |
| Salaries, Wages & Bonus | 1081.50 |
| Contributions to EPF & Pension Funds | 27.00 |
| Workmen and Staff Welfare Expenses | 31.20 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 1149.80 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 100.30 |
| Repairs and Maintenance | 385.10 |
| Packing Material Consumed | 288.00 |
| Other Mfg Exp | 376.40 |
| General and Administration Expenses | 224.20 |
| Rent , Rates & Taxes | 86.60 |
| Insurance | 24.50 |
| Printing and stationery | 3.80 |
| Professional and legal fees | 60.00 |
| Traveling and conveyance | 27.60 |
| Other Administration | 49.20 |
| Selling and Distribution Expenses | 213.10 |
| Advertisement & Sales Promotion | 0.50 |
| Sales Commissions & Incentives | 42.20 |
| Freight and Forwarding | 125.00 |
| Handling and Clearing Charges | 20.70 |
| Other Selling Expenses | 24.70 |
| Miscellaneous Expenses | 39.60 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 39.60 |
| Less: Expenses Capitalised | |
| Total Expenditure | 16329.10 |
| Operating Profit (Excl OI) | 2131.00 |
| Other Income | 81.30 |
| Interest Received | 43.50 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 0.40 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 37.30 |
| Operating Profit | 2212.20 |
| Interest | 566.30 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 28.00 |
| Other Interest | 538.30 |
| PBDT | 1646.00 |
| Depreciation | 466.00 |
| Profit Before Taxation & Exceptional Items | 1180.00 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 1180.00 |
| Provision for Tax | 322.00 |
| Current Income Tax | 270.00 |
| Deferred Tax | 54.10 |
| Other taxes | -2.10 |
| Profit After Tax | 858.00 |
| Extra items | 0.00 |
| Minority Interest | 25.10 |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 883.10 |
| Adjustments to PAT | |
| Profit Balance B/F | 4415.60 |
| Appropriations | 5298.70 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 107.50 |
| Equity Dividend % | 25.00 |
| Earnings Per Share | 23.00 |
| Adjusted EPS | 23.00 |