| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Gross Sales | 5642.00 |
| Sales | 5614.00 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 3.00 |
| Revenue from property development | |
| Other Operational Income | 26.00 |
| Less: Excise Duty | |
| Net Sales | 5582.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -119.00 |
| Raw Material Consumed | 3471.00 |
| Opening Raw Materials | 238.00 |
| Purchases Raw Materials | 3532.00 |
| Closing Raw Materials | 299.00 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 107.00 |
| Electricity & Power | 107.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 473.00 |
| Salaries, Wages & Bonus | 437.00 |
| Contributions to EPF & Pension Funds | 14.00 |
| Workmen and Staff Welfare Expenses | 16.00 |
| Other Employees Cost | 7.00 |
| Other Manufacturing Expenses | 339.00 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 233.00 |
| Repairs and Maintenance | 47.00 |
| Packing Material Consumed | |
| Other Mfg Exp | 58.00 |
| General and Administration Expenses | 114.00 |
| Rent , Rates & Taxes | 24.00 |
| Insurance | 16.00 |
| Printing and stationery | 4.00 |
| Professional and legal fees | 26.00 |
| Traveling and conveyance | 19.00 |
| Other Administration | 44.00 |
| Selling and Distribution Expenses | 171.00 |
| Advertisement & Sales Promotion | 19.00 |
| Sales Commissions & Incentives | 23.00 |
| Freight and Forwarding | 130.00 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 22.00 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | 0.00 |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 21.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 4580.00 |
| Operating Profit (Excl OI) | 1002.00 |
| Other Income | 22.00 |
| Interest Received | 4.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Provision Written Back | 11.00 |
| Foreign Exchange Gains | 4.00 |
| Others | 3.00 |
| Operating Profit | 1024.00 |
| Interest | 147.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 129.00 |
| Intereston Fixed deposits | |
| Bank Charges etc | |
| Other Interest | 18.00 |
| PBDT | 877.00 |
| Depreciation | 235.00 |
| Profit Before Taxation & Exceptional Items | 642.00 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 642.00 |
| Provision for Tax | 169.00 |
| Current Income Tax | 128.00 |
| Deferred Tax | 38.00 |
| Other taxes | 3.00 |
| Profit After Tax | 473.00 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 473.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 1914.00 |
| Appropriations | 2387.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 99.00 |
| Equity Dividend % | |
| Earnings Per Share | 9.00 |
| Adjusted EPS | 9.00 |