| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 2981.80 | 2557.70 |
| Sales | 2961.50 | 2520.40 |
| Job Work/ Contract Receipts | 0.90 | 21.00 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 19.40 | 16.30 |
| Less: Excise Duty | | |
| Net Sales | 2981.80 | 2557.70 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -3.80 | -49.90 |
| Raw Material Consumed | 2348.00 | 2004.10 |
| Opening Raw Materials | 449.80 | 290.10 |
| Purchases Raw Materials | 2402.60 | 1975.80 |
| Closing Raw Materials | 612.50 | 449.80 |
| Other Direct Purchases / Brought in cost | 41.30 | 141.20 |
| Other raw material cost | 66.80 | 46.70 |
| Power & Fuel Cost | 162.90 | 156.60 |
| Electricity & Power | 162.90 | 156.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 94.30 | 103.10 |
| Salaries, Wages & Bonus | 87.10 | 95.80 |
| Contributions to EPF & Pension Funds | 1.80 | 1.60 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.60 |
| Other Employees Cost | 2.00 | 2.10 |
| Other Manufacturing Expenses | 46.80 | 52.80 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 18.90 | 26.30 |
| Packing Material Consumed | 27.90 | 26.50 |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 25.50 | 21.00 |
| Rent , Rates & Taxes | 3.90 | 2.70 |
| Insurance | 6.40 | 5.20 |
| Printing and stationery | | |
| Professional and legal fees | 2.50 | 1.30 |
| Traveling and conveyance | 12.30 | 11.30 |
| Other Administration | 12.80 | 11.70 |
| Selling and Distribution Expenses | 4.20 | 2.50 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | 2.40 | 1.20 |
| Freight and Forwarding | 1.80 | 1.40 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.50 | 3.20 |
| 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 | 2.50 | 3.20 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2680.50 | 2293.30 |
| Operating Profit (Excl OI) | 301.30 | 264.30 |
| Other Income | 27.30 | 12.00 |
| Interest Received | 24.90 | 10.20 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 2.50 | 1.80 |
| Operating Profit | 328.60 | 276.40 |
| Interest | 104.00 | 93.40 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 100.60 | 90.90 |
| Intereston Fixed deposits | | |
| Bank Charges etc | | 1.70 |
| Other Interest | 3.40 | 0.80 |
| PBDT | 224.70 | 183.00 |
| Depreciation | 87.90 | 98.50 |
| Profit Before Taxation & Exceptional Items | 136.80 | 84.50 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 136.80 | 84.50 |
| Provision for Tax | 34.60 | 17.50 |
| Current Income Tax | 31.60 | 18.60 |
| Deferred Tax | 2.70 | -1.10 |
| Other taxes | 0.40 | 0.00 |
| Profit After Tax | 102.10 | 67.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 102.10 | 67.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 249.40 | 178.70 |
| Appropriations | 351.50 | 245.70 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 5.80 | -3.80 |
| Equity Dividend % | | |
| Earnings Per Share | 6.00 | 7.00 |
| Adjusted EPS | 6.00 | 7.00 |