| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 2528.70 | 2359.10 |
| Sales | 2528.70 | 2359.10 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2528.70 | 2359.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -46.40 | -18.50 |
| Raw Material Consumed | 1636.60 | 1499.80 |
| Opening Raw Materials | 204.90 | 195.00 |
| Purchases Raw Materials | 1349.60 | 1186.40 |
| Closing Raw Materials | 246.50 | 204.90 |
| Other Direct Purchases / Brought in cost | 328.80 | 323.20 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 320.90 | 268.70 |
| Salaries, Wages & Bonus | 302.20 | 252.30 |
| Contributions to EPF & Pension Funds | 13.70 | 12.00 |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 4.90 | 4.40 |
| Other Manufacturing Expenses | 110.30 | 85.30 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 15.00 | 14.10 |
| Packing Material Consumed | | |
| Other Mfg Exp | 95.30 | 71.10 |
| General and Administration Expenses | 105.30 | 89.20 |
| Rent , Rates & Taxes | 8.80 | 6.60 |
| Insurance | 9.80 | 7.50 |
| Printing and stationery | 5.30 | 3.40 |
| Professional and legal fees | 15.40 | 8.40 |
| Traveling and conveyance | 41.70 | 41.40 |
| Other Administration | 66.10 | 63.20 |
| Selling and Distribution Expenses | 131.80 | 108.70 |
| Advertisement & Sales Promotion | 84.60 | 66.60 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 47.20 | 42.10 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 14.80 | 19.10 |
| Bad debts /advances written off | 4.80 | 0.00 |
| Provision for doubtful debts | 0.20 | 10.30 |
| Losson disposal of fixed assets(net) | 0.00 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 9.70 | 8.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2273.30 | 2052.10 |
| Operating Profit (Excl OI) | 255.40 | 306.90 |
| Other Income | 50.60 | 33.70 |
| Interest Received | 12.60 | 16.30 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | 6.00 | 0.20 |
| Foreign Exchange Gains | 8.70 | 7.10 |
| Others | 23.30 | 10.20 |
| Operating Profit | 306.00 | 340.70 |
| Interest | 21.50 | 18.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.90 | 4.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 3.30 | 0.80 |
| Other Interest | 17.30 | 13.40 |
| PBDT | 284.50 | 321.90 |
| Depreciation | 47.20 | 42.90 |
| Profit Before Taxation & Exceptional Items | 237.30 | 278.90 |
| Exceptional Income / Expenses | | 2.20 |
| Profit Before Tax | 237.30 | 281.20 |
| Provision for Tax | 54.80 | 75.50 |
| Current Income Tax | 43.90 | 71.60 |
| Deferred Tax | 11.00 | 3.90 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 182.40 | 205.70 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | -1.00 | 0.30 |
| Consolidated Net Profit | 181.50 | 206.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 376.50 | 170.50 |
| Appropriations | 558.00 | 376.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 27.60 | |
| Equity Dividend % | 20.00 | 15.00 |
| Earnings Per Share | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 2.00 |