| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 1925.70 | 1666.10 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1908.50 | 1646.30 |
| Revenue from property development | | |
| Other Operational Income | 17.30 | 19.80 |
| Less: Excise Duty | | |
| Net Sales | 1925.70 | 1666.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | 194.70 | 173.40 |
| Opening Raw Materials | 73.20 | 53.20 |
| Purchases Raw Materials | 201.30 | 193.30 |
| Closing Raw Materials | 79.80 | 73.20 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2.10 | 1.70 |
| Electricity & Power | 2.10 | 1.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 447.00 | 147.20 |
| Salaries, Wages & Bonus | 159.90 | 134.80 |
| Contributions to EPF & Pension Funds | 275.00 | |
| Workmen and Staff Welfare Expenses | 9.10 | 9.70 |
| Other Employees Cost | 3.10 | 2.70 |
| Other Manufacturing Expenses | 6.10 | 7.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 6.10 | 7.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 135.20 | 108.30 |
| Rent , Rates & Taxes | 31.40 | 30.20 |
| Insurance | 15.00 | 15.00 |
| Printing and stationery | 0.80 | 0.20 |
| Professional and legal fees | 45.30 | 20.60 |
| Traveling and conveyance | 12.10 | 17.90 |
| Other Administration | 42.70 | 42.40 |
| Selling and Distribution Expenses | 0.60 | 0.30 |
| Advertisement & Sales Promotion | 0.60 | 0.30 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 38.70 | 54.80 |
| 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 | 38.70 | 54.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 824.40 | 492.70 |
| Operating Profit (Excl OI) | 1101.30 | 1173.40 |
| Other Income | 89.50 | 76.60 |
| Interest Received | 17.50 | 41.50 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 72.00 | 35.20 |
| Operating Profit | 1190.80 | 1250.00 |
| Interest | 165.70 | 195.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 82.00 | 98.40 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 3.90 | 5.00 |
| Other Interest | 79.70 | 91.60 |
| PBDT | 1025.10 | 1055.00 |
| Depreciation | 465.10 | 341.00 |
| Profit Before Taxation & Exceptional Items | 560.00 | 714.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 560.00 | 714.00 |
| Provision for Tax | 154.50 | 80.90 |
| Current Income Tax | 145.40 | 146.80 |
| Deferred Tax | 9.10 | -65.90 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 405.50 | 633.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 405.50 | 633.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 2633.30 | 2005.40 |
| Appropriations | 3038.80 | 2638.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 13.50 | 5.30 |
| Equity Dividend % | 18.00 | 13.00 |
| Earnings Per Share | 36.00 | 59.00 |
| Adjusted EPS | 36.00 | 59.00 |