| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Gross Sales | 15379.00 |
| Sales | 15347.00 |
| Job Work/ Contract Receipts | 32.00 |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Net Sales | 15114.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -297.00 |
| Raw Material Consumed | 10941.00 |
| Opening Raw Materials | 648.00 |
| Purchases Raw Materials | 11501.00 |
| Closing Raw Materials | 1289.00 |
| Other Direct Purchases / Brought in cost | 81.00 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 1173.00 |
| Electricity & Power | 1173.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 884.00 |
| Salaries, Wages & Bonus | 849.00 |
| Contributions to EPF & Pension Funds | 9.00 |
| Workmen and Staff Welfare Expenses | 26.00 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 568.00 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 20.00 |
| Repairs and Maintenance | 36.00 |
| Packing Material Consumed | |
| Other Mfg Exp | 511.00 |
| General and Administration Expenses | 185.00 |
| Rent , Rates & Taxes | 75.00 |
| Insurance | 9.00 |
| Printing and stationery | |
| Professional and legal fees | 64.00 |
| Traveling and conveyance | 21.00 |
| Other Administration | 37.00 |
| Selling and Distribution Expenses | 72.00 |
| Advertisement & Sales Promotion | 61.00 |
| Sales Commissions & Incentives | 11.00 |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 43.00 |
| Bad debts /advances written off | |
| Provision for doubtful debts | 1.00 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 41.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 13569.00 |
| Operating Profit (Excl OI) | 1545.00 |
| Other Income | 53.00 |
| Interest Received | 37.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 1.00 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | 9.00 |
| Others | 6.00 |
| Operating Profit | 1598.00 |
| Interest | 473.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 448.00 |
| Intereston Fixed deposits | |
| Bank Charges etc | 18.00 |
| Other Interest | 7.00 |
| PBDT | 1125.00 |
| Depreciation | 344.00 |
| Profit Before Taxation & Exceptional Items | 782.00 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 782.00 |
| Provision for Tax | 209.00 |
| Current Income Tax | 89.00 |
| Deferred Tax | 116.00 |
| Other taxes | 5.00 |
| Profit After Tax | 573.00 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 573.00 |
| Adjustments to PAT | |
| Profit Balance B/F | 1973.00 |
| Appropriations | 2545.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 2.00 |
| Equity Dividend % | |
| Earnings Per Share | 2.00 |
| Adjusted EPS | 2.00 |