| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 1790.00 | 2120.00 |
| Sales | 1710.00 | 2040.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 70.00 | 80.00 |
| Revenue from property development | | |
| Other Operational Income | 10.00 | 10.00 |
| Less: Excise Duty | | |
| Net Sales | 1790.00 | 2120.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -20.00 | -90.00 |
| Raw Material Consumed | 990.00 | 1210.00 |
| Opening Raw Materials | 310.00 | 210.00 |
| Purchases Raw Materials | 760.00 | 1170.00 |
| Closing Raw Materials | 200.00 | 310.00 |
| Other Direct Purchases / Brought in cost | 120.00 | 140.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 10.00 | 10.00 |
| Electricity & Power | 10.00 | 10.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 250.00 | 300.00 |
| Salaries, Wages & Bonus | 210.00 | 270.00 |
| Contributions to EPF & Pension Funds | 20.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 20.00 | 40.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 20.00 | 20.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 10.00 | 20.00 |
| General and Administration Expenses | 130.00 | 150.00 |
| Rent , Rates & Taxes | 0.00 | 0.00 |
| Insurance | 0.00 | 0.00 |
| Printing and stationery | 0.00 | 0.00 |
| Professional and legal fees | 20.00 | 20.00 |
| Traveling and conveyance | 70.00 | 70.00 |
| Other Administration | 110.00 | 120.00 |
| Selling and Distribution Expenses | 80.00 | 80.00 |
| Advertisement & Sales Promotion | 10.00 | 0.00 |
| Sales Commissions & Incentives | 50.00 | 50.00 |
| Freight and Forwarding | 20.00 | 30.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 20.00 | 30.00 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | 10.00 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 20.00 | 20.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1490.00 | 1730.00 |
| Operating Profit (Excl OI) | 300.00 | 400.00 |
| Other Income | 100.00 | 90.00 |
| Interest Received | 60.00 | 40.00 |
| Dividend Received | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 10.00 |
| Profits on sale of Investments | | |
| Provision Written Back | 10.00 | |
| Foreign Exchange Gains | | |
| Others | 30.00 | 40.00 |
| Operating Profit | 400.00 | 480.00 |
| Interest | 110.00 | 60.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 20.00 | 20.00 |
| Other Interest | 90.00 | 50.00 |
| PBDT | 290.00 | 420.00 |
| Depreciation | 20.00 | 10.00 |
| Profit Before Taxation & Exceptional Items | 280.00 | 410.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 280.00 | 410.00 |
| Provision for Tax | 80.00 | 100.00 |
| Current Income Tax | 60.00 | 90.00 |
| Deferred Tax | 0.00 | 0.00 |
| Other taxes | 10.00 | 0.00 |
| Profit After Tax | 200.00 | 310.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 200.00 | 310.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1890.00 | 1580.00 |
| Appropriations | 2090.00 | 1890.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 66.00 | |
| Adjusted EPS | 66.00 | 0.00 |