| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Gross Sales | 7708.40 |
| Sales | 7670.90 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 37.50 |
| Less: Excise Duty | |
| Net Sales | 7708.40 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 241.50 |
| Raw Material Consumed | 3640.20 |
| Opening Raw Materials | 2240.70 |
| Purchases Raw Materials | 5479.50 |
| Closing Raw Materials | 4080.00 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 296.40 |
| Electricity & Power | 296.40 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 499.90 |
| Salaries, Wages & Bonus | 329.70 |
| Contributions to EPF & Pension Funds | 7.90 |
| Workmen and Staff Welfare Expenses | 1.50 |
| Other Employees Cost | 160.80 |
| Other Manufacturing Expenses | 418.60 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 208.50 |
| Repairs and Maintenance | 26.10 |
| Packing Material Consumed | |
| Other Mfg Exp | 184.00 |
| General and Administration Expenses | 368.70 |
| Rent , Rates & Taxes | 43.20 |
| Insurance | 37.40 |
| Printing and stationery | 9.20 |
| Professional and legal fees | 62.20 |
| Traveling and conveyance | 132.80 |
| Other Administration | 216.80 |
| Selling and Distribution Expenses | 325.70 |
| Advertisement & Sales Promotion | 10.40 |
| Sales Commissions & Incentives | 22.60 |
| Freight and Forwarding | 292.70 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 56.10 |
| Bad debts /advances written off | 2.60 |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 53.40 |
| Less: Expenses Capitalised | |
| Total Expenditure | 5847.00 |
| Operating Profit (Excl OI) | 1861.40 |
| Other Income | 212.70 |
| Interest Received | 74.60 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 0.90 |
| Profits on sale of Investments | |
| Provision Written Back | 2.60 |
| Foreign Exchange Gains | 106.60 |
| Others | 27.90 |
| Operating Profit | 2074.10 |
| Interest | 391.90 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 22.40 |
| Other Interest | 369.40 |
| PBDT | 1682.20 |
| Depreciation | 221.30 |
| Profit Before Taxation & Exceptional Items | 1460.80 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 1460.80 |
| Provision for Tax | 362.90 |
| Current Income Tax | 370.30 |
| Deferred Tax | -7.40 |
| Other taxes | 0.00 |
| Profit After Tax | 1097.90 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 1097.90 |
| Adjustments to PAT | |
| Profit Balance B/F | 1682.90 |
| Appropriations | 2780.80 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 24.90 |
| Equity Dividend % | 30.00 |
| Earnings Per Share | 18.00 |
| Adjusted EPS | 18.00 |