| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 4271.00 | 3863.00 |
| Sales | 1.00 | 1.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 4270.00 | 3862.00 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 4271.00 | 3863.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 1.00 | -7.00 |
| Raw Material Consumed | 60.00 | 14.00 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 60.00 | 14.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 90.00 | 43.00 |
| Electricity & Power | 90.00 | 43.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 852.00 | 740.00 |
| Salaries, Wages & Bonus | 766.00 | 665.00 |
| Contributions to EPF & Pension Funds | 68.00 | 61.00 |
| Workmen and Staff Welfare Expenses | 18.00 | 14.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 691.00 | 750.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 15.00 | 16.00 |
| Repairs and Maintenance | 20.00 | 15.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 656.00 | 719.00 |
| General and Administration Expenses | 1559.00 | 1438.00 |
| Rent , Rates & Taxes | 218.00 | 228.00 |
| Insurance | 53.00 | 56.00 |
| Printing and stationery | 49.00 | 48.00 |
| Professional and legal fees | 68.00 | 39.00 |
| Traveling and conveyance | 38.00 | 24.00 |
| Other Administration | 1171.00 | 1067.00 |
| Selling and Distribution Expenses | 20.00 | 3.00 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 20.00 | 3.00 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 78.00 | 64.00 |
| Bad debts /advances written off | 34.00 | 7.00 |
| Provision for doubtful debts | | 21.00 |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 43.00 | 36.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3349.00 | 3046.00 |
| Operating Profit (Excl OI) | 922.00 | 817.00 |
| Other Income | 69.00 | 57.00 |
| Interest Received | 57.00 | 51.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | 3.00 | 6.00 |
| Foreign Exchange Gains | | |
| Others | 10.00 | 0.00 |
| Operating Profit | 991.00 | 875.00 |
| Interest | 248.00 | 202.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 16.00 | 7.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 223.00 | 191.00 |
| Other Interest | 9.00 | 5.00 |
| PBDT | 743.00 | 673.00 |
| Depreciation | 102.00 | 67.00 |
| Profit Before Taxation & Exceptional Items | 642.00 | 606.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 642.00 | 606.00 |
| Provision for Tax | 171.00 | 162.00 |
| Current Income Tax | 162.00 | 161.00 |
| Deferred Tax | 7.00 | -6.00 |
| Other taxes | 3.00 | 6.00 |
| Profit After Tax | 471.00 | 445.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -6.00 | 3.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 465.00 | 448.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1636.00 | 1402.00 |
| Appropriations | 2101.00 | 1849.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 267.00 | 213.00 |
| Equity Dividend % | 250.00 | 250.00 |
| Earnings Per Share | 4.00 | 4.00 |
| Adjusted EPS | 4.00 | 4.00 |