| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 2300.80 | 1774.00 |
| Sales | 292.20 | 708.30 |
| Job Work/ Contract Receipts | 2008.60 | 1065.70 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2300.80 | 1774.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -71.60 | -60.50 |
| Raw Material Consumed | 1587.50 | 1360.20 |
| Opening Raw Materials | 125.60 | 78.60 |
| Purchases Raw Materials | 1666.40 | 1407.20 |
| Closing Raw Materials | 204.40 | 125.60 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 3.50 | 4.20 |
| Electricity & Power | 3.50 | 4.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 129.70 | 49.60 |
| Salaries, Wages & Bonus | 107.60 | 46.50 |
| Contributions to EPF & Pension Funds | 4.90 | 1.80 |
| Workmen and Staff Welfare Expenses | 4.30 | 1.20 |
| Other Employees Cost | 12.80 | 0.00 |
| Other Manufacturing Expenses | 261.30 | 50.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 3.40 | 2.40 |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 257.90 | 48.60 |
| General and Administration Expenses | 83.10 | 55.90 |
| Rent , Rates & Taxes | 6.30 | 5.60 |
| Insurance | 2.50 | 1.00 |
| Printing and stationery | 2.90 | 1.90 |
| Professional and legal fees | 13.20 | 16.60 |
| Traveling and conveyance | 17.40 | 11.70 |
| Other Administration | 58.30 | 30.80 |
| Selling and Distribution Expenses | 36.80 | 70.00 |
| Advertisement & Sales Promotion | 12.80 | 5.90 |
| Sales Commissions & Incentives | 24.00 | 64.20 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.60 | 0.00 |
| Bad debts /advances written off | 0.50 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.60 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 5.50 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2037.00 | 1530.40 |
| Operating Profit (Excl OI) | 263.80 | 243.60 |
| Other Income | 10.10 | 4.10 |
| Interest Received | 6.50 | 0.40 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 1.10 | 0.00 |
| Others | 2.50 | 3.70 |
| Operating Profit | 273.90 | 247.70 |
| Interest | 39.30 | 25.70 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 1.10 | 3.90 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 7.10 | 3.50 |
| Other Interest | 31.20 | 18.30 |
| PBDT | 234.60 | 222.00 |
| Depreciation | 9.10 | 7.80 |
| Profit Before Taxation & Exceptional Items | 225.50 | 214.20 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 225.50 | 214.20 |
| Provision for Tax | 39.60 | 56.80 |
| Current Income Tax | 37.90 | 53.90 |
| Deferred Tax | -1.00 | -0.40 |
| Other taxes | 2.80 | 3.20 |
| Profit After Tax | 185.90 | 157.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 185.90 | 157.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 175.30 | 17.90 |
| Appropriations | 361.10 | 175.30 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 120.00 | |
| Equity Dividend % | | |
| Earnings Per Share | 9.00 | 52.00 |
| Adjusted EPS | 9.00 | 10.00 |