| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 17715.40 | 16684.70 |
| Sales | 17706.70 | 16675.10 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 8.70 | 9.60 |
| Less: Excise Duty | | |
| Net Sales | 17644.10 | 16613.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -107.50 | -204.10 |
| Raw Material Consumed | 10936.80 | 10320.40 |
| Opening Raw Materials | 553.80 | 793.00 |
| Purchases Raw Materials | 10622.60 | 10067.00 |
| Closing Raw Materials | 239.60 | 553.80 |
| Other Direct Purchases / Brought in cost | | 14.10 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 1773.70 | 1725.80 |
| Electricity & Power | 1773.70 | 1725.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1033.90 | 962.10 |
| Salaries, Wages & Bonus | 929.20 | 873.50 |
| Contributions to EPF & Pension Funds | 73.40 | 64.70 |
| Workmen and Staff Welfare Expenses | 20.60 | 15.30 |
| Other Employees Cost | 10.70 | 8.50 |
| Other Manufacturing Expenses | 1964.90 | 1886.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 398.20 | 278.40 |
| Repairs and Maintenance | 306.40 | 276.10 |
| Packing Material Consumed | 46.50 | 46.00 |
| Other Mfg Exp | 1213.60 | 1286.40 |
| General and Administration Expenses | 86.70 | 80.40 |
| Rent , Rates & Taxes | 19.60 | 21.20 |
| Insurance | 9.70 | 8.90 |
| Printing and stationery | | |
| Professional and legal fees | 15.80 | 12.30 |
| Traveling and conveyance | 27.00 | 23.80 |
| Other Administration | 41.50 | 38.10 |
| Selling and Distribution Expenses | 407.20 | 342.20 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 52.30 | 43.10 |
| Freight and Forwarding | 354.90 | 299.10 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 67.90 | 76.60 |
| Bad debts /advances written off | 1.80 | 2.30 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 2.40 | 2.70 |
| Losson foreign exchange fluctuations | | 7.30 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 63.80 | 64.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 16163.70 | 15190.20 |
| Operating Profit (Excl OI) | 1480.40 | 1423.40 |
| Other Income | 291.10 | 299.20 |
| Interest Received | 15.20 | 14.90 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.70 | |
| Profits on sale of Investments | 13.30 | 21.80 |
| Provision Written Back | 2.40 | 3.80 |
| Foreign Exchange Gains | 1.30 | |
| Others | 258.30 | 258.70 |
| Operating Profit | 1771.60 | 1722.60 |
| Interest | 186.30 | 184.20 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 19.70 | 39.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 8.20 | 8.80 |
| Other Interest | 158.40 | 135.80 |
| PBDT | 1585.30 | 1538.40 |
| Depreciation | 334.70 | 309.80 |
| Profit Before Taxation & Exceptional Items | 1250.60 | 1228.60 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 1250.60 | 1228.60 |
| Provision for Tax | 319.70 | 312.30 |
| Current Income Tax | 333.20 | 315.40 |
| Deferred Tax | -13.50 | -3.10 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 930.90 | 916.30 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 930.90 | 916.30 |
| Adjustments to PAT | | |
| Profit Balance B/F | 3911.90 | 3156.40 |
| Appropriations | 4842.80 | 4072.60 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 165.80 | 160.70 |
| Equity Dividend % | 30.00 | 20.00 |
| Earnings Per Share | 11.00 | 11.00 |
| Adjusted EPS | 11.00 | 11.00 |