| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 16778.90 | 14449.60 |
| Sales | 16778.90 | 14449.60 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | 2470.60 | 2068.70 |
| Net Sales | 13570.50 | 11531.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -690.00 | -759.50 |
| Raw Material Consumed | 10648.30 | 9496.50 |
| Opening Raw Materials | 828.20 | 677.60 |
| Purchases Raw Materials | 11176.10 | 9488.70 |
| Closing Raw Materials | 1453.80 | 828.20 |
| Other Direct Purchases / Brought in cost | 97.80 | 158.40 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 647.70 | 690.30 |
| Electricity & Power | 647.70 | 690.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 471.60 | 382.20 |
| Salaries, Wages & Bonus | 440.50 | 354.90 |
| Contributions to EPF & Pension Funds | 23.80 | 20.30 |
| Workmen and Staff Welfare Expenses | 7.20 | 7.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 589.70 | 172.80 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 0.70 | |
| Repairs and Maintenance | 69.30 | 45.50 |
| Packing Material Consumed | | |
| Other Mfg Exp | 519.70 | 127.30 |
| General and Administration Expenses | 108.40 | 123.00 |
| Rent , Rates & Taxes | 6.30 | 5.20 |
| Insurance | 7.50 | 2.40 |
| Printing and stationery | 2.60 | 1.30 |
| Professional and legal fees | 22.20 | 14.20 |
| Traveling and conveyance | 23.30 | 21.10 |
| Other Administration | 69.90 | 100.00 |
| Selling and Distribution Expenses | 25.90 | 29.10 |
| Advertisement & Sales Promotion | 23.90 | 28.40 |
| Sales Commissions & Incentives | 2.10 | 0.70 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.60 | 11.50 |
| 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 | 14.60 | 11.50 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 11816.20 | 10145.90 |
| Operating Profit (Excl OI) | 1754.30 | 1385.90 |
| Other Income | 28.90 | 52.00 |
| Interest Received | 24.40 | 38.30 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 2.50 | 0.70 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 2.10 | 12.90 |
| Others | 0.00 | 0.00 |
| Operating Profit | 1783.20 | 1437.90 |
| Interest | 449.10 | 325.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 127.40 | 124.90 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 92.60 | 17.50 |
| Other Interest | 229.10 | 183.30 |
| PBDT | 1334.10 | 1112.30 |
| Depreciation | 503.10 | 338.70 |
| Profit Before Taxation & Exceptional Items | 831.00 | 773.60 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 831.00 | 773.60 |
| Provision for Tax | 213.80 | 205.60 |
| Current Income Tax | 193.90 | 160.60 |
| Deferred Tax | 19.90 | 39.80 |
| Other taxes | 0.00 | 5.30 |
| Profit After Tax | 617.30 | 568.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | -0.10 | 0.40 |
| Consolidated Net Profit | 617.20 | 568.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1731.20 | 1162.80 |
| Appropriations | 2348.40 | 1731.20 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 18.60 | |
| Equity Dividend % | 6.00 | 6.00 |
| Earnings Per Share | 20.00 | 20.00 |
| Adjusted EPS | 20.00 | 20.00 |