| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 4384.90 | 3959.80 |
| Sales | 4370.70 | 3945.80 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 14.20 | 14.10 |
| Less: Excise Duty | | |
| Net Sales | 4384.90 | 3959.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 41.20 | 7.70 |
| Raw Material Consumed | 1573.80 | 1439.70 |
| Opening Raw Materials | 353.90 | |
| Purchases Raw Materials | 1461.60 | 1638.60 |
| Closing Raw Materials | 380.10 | 353.90 |
| Other Direct Purchases / Brought in cost | 138.40 | 154.90 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 224.00 | 223.00 |
| Electricity & Power | 224.00 | 223.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 770.80 | 752.40 |
| Salaries, Wages & Bonus | 674.00 | 665.20 |
| Contributions to EPF & Pension Funds | 49.00 | 47.20 |
| Workmen and Staff Welfare Expenses | 42.70 | 35.00 |
| Other Employees Cost | 5.10 | 4.90 |
| Other Manufacturing Expenses | 656.80 | 522.50 |
| Sub-contracted / Out sourced services | 378.70 | 251.10 |
| Processing Charges | 18.70 | 20.60 |
| Repairs and Maintenance | 15.40 | 11.20 |
| Packing Material Consumed | 153.00 | 153.70 |
| Other Mfg Exp | 91.20 | 85.90 |
| General and Administration Expenses | 268.80 | 269.40 |
| Rent , Rates & Taxes | 72.20 | 49.40 |
| Insurance | 14.80 | 17.40 |
| Printing and stationery | 28.90 | 29.50 |
| Professional and legal fees | 44.90 | 72.70 |
| Traveling and conveyance | 91.70 | 81.20 |
| Other Administration | 107.90 | 100.50 |
| Selling and Distribution Expenses | 228.00 | 197.00 |
| Advertisement & Sales Promotion | 97.40 | 77.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 87.60 | 78.50 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 43.00 | 41.60 |
| Miscellaneous Expenses | 95.60 | 81.30 |
| Bad debts /advances written off | | 0.60 |
| Provision for doubtful debts | 16.60 | 4.70 |
| Losson disposal of fixed assets(net) | 1.40 | 0.70 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 77.60 | 75.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3858.90 | 3493.00 |
| Operating Profit (Excl OI) | 526.00 | 466.80 |
| Other Income | 78.20 | 40.20 |
| Interest Received | 39.60 | 24.60 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 1.60 | 2.50 |
| Provision Written Back | 4.00 | 0.10 |
| Foreign Exchange Gains | 2.00 | 5.40 |
| Others | 31.00 | 7.50 |
| Operating Profit | 604.10 | 507.00 |
| Interest | 15.50 | 27.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 15.50 | 27.00 |
| PBDT | 588.70 | 480.00 |
| Depreciation | 184.70 | 164.50 |
| Profit Before Taxation & Exceptional Items | 403.90 | 315.50 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 403.90 | 315.50 |
| Provision for Tax | 136.70 | 80.70 |
| Current Income Tax | 109.30 | 131.00 |
| Deferred Tax | 28.60 | -50.40 |
| Other taxes | -1.30 | 0.10 |
| Profit After Tax | 267.20 | 234.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.80 | 0.80 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 268.00 | 235.60 |
| Adjustments to PAT | | |
| Profit Balance B/F | 4044.50 | 3802.60 |
| Appropriations | 4312.50 | 4038.20 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | -6.30 |
| Equity Dividend % | | |
| Earnings Per Share | 3.00 | 3.00 |
| Adjusted EPS | 3.00 | 3.00 |