| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 2924.00 | 2272.00 |
| Sales | 2921.00 | 2272.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 4.00 | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2924.00 | 2272.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -330.00 | -118.00 |
| Raw Material Consumed | 2438.00 | 1759.00 |
| Opening Raw Materials | 410.00 | 165.00 |
| Purchases Raw Materials | 2592.00 | 2004.00 |
| Closing Raw Materials | 564.00 | 410.00 |
| Other Direct Purchases / Brought in cost | | |
| 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 | 121.00 | 66.00 |
| Salaries, Wages & Bonus | 120.00 | 64.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | | |
| Other Employees Cost | 1.00 | 1.00 |
| Other Manufacturing Expenses | 27.00 | 4.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 27.00 | 4.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 65.00 | 62.00 |
| Rent , Rates & Taxes | 22.00 | 15.00 |
| Insurance | 1.00 | 1.00 |
| Printing and stationery | 3.00 | 5.00 |
| Professional and legal fees | 6.00 | 5.00 |
| Traveling and conveyance | 9.00 | 9.00 |
| Other Administration | 33.00 | 35.00 |
| Selling and Distribution Expenses | 31.00 | 22.00 |
| Advertisement & Sales Promotion | 5.00 | 8.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 26.00 | 14.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 11.00 | 5.00 |
| Bad debts /advances written off | 1.00 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.00 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 11.00 | 5.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2364.00 | 1800.00 |
| Operating Profit (Excl OI) | 560.00 | 472.00 |
| Other Income | 26.00 | 15.00 |
| Interest Received | 21.00 | 1.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 2.00 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | 9.00 |
| Others | 5.00 | 3.00 |
| Operating Profit | 586.00 | 487.00 |
| Interest | 61.00 | 124.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 45.00 | 70.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 13.00 | 33.00 |
| Other Interest | 3.00 | 22.00 |
| PBDT | 525.00 | 363.00 |
| Depreciation | 31.00 | 34.00 |
| Profit Before Taxation & Exceptional Items | 493.00 | 329.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 493.00 | 329.00 |
| Provision for Tax | 107.00 | 69.00 |
| Current Income Tax | 105.00 | 65.00 |
| Deferred Tax | 2.00 | 3.00 |
| Other taxes | -1.00 | 0.00 |
| Profit After Tax | 387.00 | 260.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 387.00 | 260.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 324.00 | 144.00 |
| Appropriations | 711.00 | 404.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 80.00 |
| Equity Dividend % | | |
| Earnings Per Share | 10.00 | 8.00 |
| Adjusted EPS | 10.00 | 8.00 |