| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 7343.40 | 6843.60 |
| Sales | 7334.10 | 6833.90 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 9.30 | 9.70 |
| Less: Excise Duty | | |
| Net Sales | 7343.40 | 6843.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 49.00 | 5.20 |
| Raw Material Consumed | 6267.00 | 5731.80 |
| Opening Raw Materials | 225.30 | 382.70 |
| Purchases Raw Materials | 5956.30 | 5414.50 |
| Closing Raw Materials | 182.60 | 225.30 |
| Other Direct Purchases / Brought in cost | 268.00 | 159.90 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 103.90 | 104.00 |
| Electricity & Power | 47.30 | 48.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 52.60 | 51.40 |
| Other power & fuel | 4.00 | 4.30 |
| Employee Cost | 160.60 | 131.50 |
| Salaries, Wages & Bonus | 147.00 | 119.40 |
| Contributions to EPF & Pension Funds | 10.50 | 9.40 |
| Workmen and Staff Welfare Expenses | 3.10 | 2.70 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 98.00 | 101.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 8.20 | 7.40 |
| Packing Material Consumed | | |
| Other Mfg Exp | 89.80 | 94.10 |
| General and Administration Expenses | 88.50 | 89.00 |
| Rent , Rates & Taxes | 0.60 | 0.30 |
| Insurance | 5.60 | 4.70 |
| Printing and stationery | 4.80 | 1.10 |
| Professional and legal fees | 13.80 | 9.90 |
| Traveling and conveyance | 16.90 | 13.70 |
| Other Administration | 63.60 | 73.00 |
| Selling and Distribution Expenses | 80.80 | 41.30 |
| Advertisement & Sales Promotion | 32.30 | 20.70 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 15.90 | 9.50 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 32.60 | 11.10 |
| Miscellaneous Expenses | 15.30 | 17.20 |
| Bad debts /advances written off | 0.40 | 0.40 |
| Provision for doubtful debts | 2.50 | 4.90 |
| Losson disposal of fixed assets(net) | | 1.50 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 12.40 | 10.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 6863.10 | 6221.50 |
| Operating Profit (Excl OI) | 480.30 | 622.20 |
| Other Income | 77.60 | 44.50 |
| Interest Received | 53.10 | 29.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | 1.30 |
| Foreign Exchange Gains | 11.90 | 10.60 |
| Others | 12.70 | 3.40 |
| Operating Profit | 557.90 | 666.70 |
| Interest | 5.70 | 13.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.20 | 3.10 |
| Other Interest | 3.50 | 10.90 |
| PBDT | 552.20 | 652.80 |
| Depreciation | 54.40 | 46.90 |
| Profit Before Taxation & Exceptional Items | 497.80 | 605.80 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 497.80 | 605.80 |
| Provision for Tax | 127.50 | 153.00 |
| Current Income Tax | 127.80 | 155.60 |
| Deferred Tax | -0.30 | -2.70 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 370.20 | 452.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | -0.30 | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 369.90 | 452.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1470.20 | 1079.90 |
| Appropriations | 1840.10 | 1532.70 |
| General Reserves | 40.00 | 50.00 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 15.00 | 12.50 |
| Equity Dividend % | 30.00 | 30.00 |
| Earnings Per Share | 7.00 | 9.00 |
| Adjusted EPS | 7.00 | 9.00 |