| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Gross Sales | 11074.40 |
| Sales | |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 10714.50 |
| Revenue from property development | |
| Other Operational Income | 359.80 |
| Less: Excise Duty | |
| Net Sales | 11074.40 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -256.30 |
| Raw Material Consumed | 9200.40 |
| Opening Raw Materials | |
| Purchases Raw Materials | |
| Closing Raw Materials | |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 9200.40 |
| Power & Fuel Cost | 1.00 |
| Electricity & Power | 1.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 472.80 |
| Salaries, Wages & Bonus | 364.10 |
| Contributions to EPF & Pension Funds | 80.30 |
| Workmen and Staff Welfare Expenses | 1.00 |
| Other Employees Cost | 27.50 |
| Other Manufacturing Expenses | 38.70 |
| Sub-contracted / Out sourced services | |
| Processing Charges | |
| Repairs and Maintenance | 6.80 |
| Packing Material Consumed | |
| Other Mfg Exp | 31.90 |
| General and Administration Expenses | 104.30 |
| Rent , Rates & Taxes | 18.40 |
| Insurance | 9.60 |
| Printing and stationery | 1.40 |
| Professional and legal fees | 25.00 |
| Traveling and conveyance | 1.00 |
| Other Administration | 50.00 |
| Selling and Distribution Expenses | 83.10 |
| Advertisement & Sales Promotion | |
| Sales Commissions & Incentives | 1.30 |
| Freight and Forwarding | 56.00 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 25.90 |
| Miscellaneous Expenses | 92.90 |
| 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 | 92.90 |
| Less: Expenses Capitalised | |
| Total Expenditure | 9736.90 |
| Operating Profit (Excl OI) | 1337.50 |
| Other Income | 72.20 |
| Interest Received | 38.30 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 9.40 |
| Profits on sale of Investments | 0.70 |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 23.80 |
| Operating Profit | 1409.70 |
| Interest | 166.50 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 20.80 |
| Intereston Fixed deposits | |
| Bank Charges etc | 87.00 |
| Other Interest | 58.70 |
| PBDT | 1243.20 |
| Depreciation | 12.10 |
| Profit Before Taxation & Exceptional Items | 1231.20 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 1231.20 |
| Provision for Tax | 297.50 |
| Current Income Tax | 324.20 |
| Deferred Tax | -20.50 |
| Other taxes | -6.10 |
| Profit After Tax | 933.70 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 933.70 |
| Adjustments to PAT | |
| Profit Balance B/F | |
| Appropriations | 933.70 |
| General Reserves | 933.70 |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | 10.00 |
| Earnings Per Share | 52.00 |
| Adjusted EPS | 52.00 |