| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 7091.90 | 6209.00 |
| Sales | 6785.20 | 5910.20 |
| Job Work/ Contract Receipts | 14.00 | 24.00 |
| Processing Charges / Service Income | 274.70 | 269.90 |
| Revenue from property development | | |
| Other Operational Income | 18.10 | 4.90 |
| Less: Excise Duty | 934.40 | 857.40 |
| Net Sales | 6157.50 | 5351.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -165.00 | -24.60 |
| Raw Material Consumed | 5268.50 | 4411.00 |
| Opening Raw Materials | 1110.70 | 770.60 |
| Purchases Raw Materials | 5417.60 | 4751.10 |
| Closing Raw Materials | 1259.80 | 1110.70 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 142.00 | 134.60 |
| Electricity & Power | 25.70 | 19.90 |
| Oil, Fuel & Natural gas | 115.90 | 114.40 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.40 | 0.30 |
| Employee Cost | 73.20 | 79.20 |
| Salaries, Wages & Bonus | 70.20 | 75.80 |
| Contributions to EPF & Pension Funds | 2.80 | 3.10 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 187.40 | 185.20 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 59.50 | 52.90 |
| Repairs and Maintenance | 20.70 | 11.60 |
| Packing Material Consumed | 63.70 | 75.90 |
| Other Mfg Exp | 43.50 | 44.90 |
| General and Administration Expenses | 57.80 | 51.70 |
| Rent , Rates & Taxes | 0.90 | 1.50 |
| Insurance | 3.20 | 3.30 |
| Printing and stationery | 0.90 | 0.80 |
| Professional and legal fees | 16.70 | 11.70 |
| Traveling and conveyance | 3.80 | 2.80 |
| Other Administration | 36.00 | 34.40 |
| Selling and Distribution Expenses | 225.30 | 207.50 |
| Advertisement & Sales Promotion | 3.20 | 4.00 |
| Sales Commissions & Incentives | 14.90 | 3.60 |
| Freight and Forwarding | 206.60 | 199.20 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 0.60 |
| Miscellaneous Expenses | 5.50 | 5.00 |
| 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 | 5.50 | 5.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 5794.50 | 5049.50 |
| Operating Profit (Excl OI) | 363.00 | 302.00 |
| Other Income | 19.60 | 19.90 |
| Interest Received | 4.30 | 1.70 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 6.20 | |
| Foreign Exchange Gains | 4.50 | 12.80 |
| Others | 4.50 | 5.50 |
| Operating Profit | 382.60 | 322.00 |
| Interest | 198.20 | 185.70 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 184.40 | 170.50 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 13.80 | 14.10 |
| Other Interest | 0.00 | 1.10 |
| PBDT | 184.40 | 136.20 |
| Depreciation | 40.60 | 39.10 |
| Profit Before Taxation & Exceptional Items | 143.80 | 97.20 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 143.80 | 97.20 |
| Provision for Tax | 52.30 | 15.00 |
| Current Income Tax | 43.60 | 21.50 |
| Deferred Tax | 8.70 | -6.50 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 91.50 | 82.20 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 91.50 | 82.20 |
| Adjustments to PAT | | |
| Profit Balance B/F | 489.20 | 407.00 |
| Appropriations | 580.70 | 489.20 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 14.00 | |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 |