| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Gross Sales | 1786.30 |
| Sales | 1774.70 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 10.80 |
| Revenue from property development | |
| Other Operational Income | 0.80 |
| Less: Excise Duty | |
| Net Sales | 1786.30 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | -7.90 |
| Raw Material Consumed | 954.90 |
| Opening Raw Materials | 207.50 |
| Purchases Raw Materials | 943.30 |
| Closing Raw Materials | 195.90 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 7.00 |
| Electricity & Power | 7.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 239.20 |
| Salaries, Wages & Bonus | 194.60 |
| Contributions to EPF & Pension Funds | 19.00 |
| Workmen and Staff Welfare Expenses | 25.70 |
| Other Employees Cost | 0.00 |
| Other Manufacturing Expenses | 126.30 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 37.20 |
| Repairs and Maintenance | 5.40 |
| Packing Material Consumed | 35.60 |
| Other Mfg Exp | 48.20 |
| General and Administration Expenses | 67.80 |
| Rent , Rates & Taxes | 3.50 |
| Insurance | 0.80 |
| Printing and stationery | 11.00 |
| Professional and legal fees | 15.40 |
| Traveling and conveyance | 24.70 |
| Other Administration | 37.10 |
| Selling and Distribution Expenses | 64.80 |
| Advertisement & Sales Promotion | 32.70 |
| Sales Commissions & Incentives | 0.10 |
| Freight and Forwarding | 32.00 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 28.50 |
| Bad debts /advances written off | |
| Provision for doubtful debts | 2.90 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 25.60 |
| Less: Expenses Capitalised | |
| Total Expenditure | 1480.50 |
| Operating Profit (Excl OI) | 305.80 |
| Other Income | 169.70 |
| Interest Received | 19.90 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 0.00 |
| Profits on sale of Investments | |
| Provision Written Back | 1.20 |
| Foreign Exchange Gains | 3.50 |
| Others | 145.10 |
| Operating Profit | 475.50 |
| Interest | 4.30 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | |
| Other Interest | 4.30 |
| PBDT | 471.20 |
| Depreciation | 51.70 |
| Profit Before Taxation & Exceptional Items | 419.50 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 419.50 |
| Provision for Tax | 77.90 |
| Current Income Tax | 68.60 |
| Deferred Tax | 37.10 |
| Other taxes | -27.70 |
| Profit After Tax | 341.60 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 341.60 |
| Adjustments to PAT | |
| Profit Balance B/F | 452.30 |
| Appropriations | 793.90 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | 200.00 |
| Earnings Per Share | 11.00 |
| Adjusted EPS | 11.00 |