| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 2357.47 | 2372.59 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 2357.47 | 2372.59 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2357.47 | 2372.59 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 1.86 | 1.55 |
| Electricity & Power | 1.86 | 1.55 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 87.09 | 55.98 |
| Salaries, Wages & Bonus | 79.63 | 50.64 |
| Contributions to EPF & Pension Funds | 1.81 | 1.27 |
| Workmen and Staff Welfare Expenses | 3.34 | 3.38 |
| Other Employees Cost | 2.32 | 0.70 |
| Other Manufacturing Expenses | 2031.68 | 1923.32 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 2031.68 | 1923.32 |
| General and Administration Expenses | 37.10 | 37.03 |
| Rent , Rates & Taxes | 7.66 | 5.70 |
| Insurance | 0.44 | 0.24 |
| Printing and stationery | 0.18 | 0.27 |
| Professional and legal fees | 3.87 | 1.64 |
| Traveling and conveyance | 1.45 | 2.19 |
| Other Administration | 24.95 | 29.18 |
| Selling and Distribution Expenses | 2.80 | 0.62 |
| Advertisement & Sales Promotion | 2.76 | 0.62 |
| Sales Commissions & Incentives | 0.03 | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.46 | 1.99 |
| 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 | 6.46 | 1.99 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2166.99 | 2020.49 |
| Operating Profit (Excl OI) | 190.49 | 352.10 |
| Other Income | 32.81 | 19.63 |
| Interest Received | 20.34 | 15.02 |
| Dividend Received | 0.20 | 0.16 |
| Profit on sale of Fixed Assets | 11.90 | 2.36 |
| Profits on sale of Investments | 0.37 | 2.09 |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 223.30 | 371.72 |
| Interest | 13.22 | 16.92 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 9.12 | 10.22 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.33 | 1.06 |
| Other Interest | 3.76 | 5.65 |
| PBDT | 210.08 | 354.80 |
| Depreciation | 12.69 | 3.90 |
| Profit Before Taxation & Exceptional Items | 197.39 | 350.90 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 197.39 | 350.90 |
| Provision for Tax | 55.67 | 89.08 |
| Current Income Tax | 52.05 | 89.71 |
| Deferred Tax | 3.62 | -0.63 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 141.72 | 261.82 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 141.72 | 261.82 |
| Adjustments to PAT | | |
| Profit Balance B/F | 297.04 | 222.77 |
| Appropriations | 438.76 | 484.60 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 187.56 |
| Equity Dividend % | | |
| Earnings Per Share | 7.00 | 14.00 |
| Adjusted EPS | 7.00 | 14.00 |