| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 14807.00 | 15583.00 |
| Sales | 13766.00 | 14431.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1025.00 | 1143.00 |
| Revenue from property development | | |
| Other Operational Income | 16.00 | 9.00 |
| Less: Excise Duty | | |
| Net Sales | 14632.00 | 15583.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 42.00 | 319.00 |
| Raw Material Consumed | 7650.00 | 8784.00 |
| Opening Raw Materials | 1273.00 | 710.00 |
| Purchases Raw Materials | 7598.00 | 9281.00 |
| Closing Raw Materials | 1260.00 | 1273.00 |
| Other Direct Purchases / Brought in cost | 40.00 | 66.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 168.00 | 159.00 |
| Electricity & Power | 168.00 | 159.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 604.00 | 556.00 |
| Salaries, Wages & Bonus | 524.00 | 472.00 |
| Contributions to EPF & Pension Funds | 31.00 | 33.00 |
| Workmen and Staff Welfare Expenses | 49.00 | 52.00 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 970.00 | 961.00 |
| Sub-contracted / Out sourced services | 820.00 | 776.00 |
| Processing Charges | | |
| Repairs and Maintenance | 150.00 | 185.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 1112.00 | 1460.00 |
| Rent , Rates & Taxes | 155.00 | 182.00 |
| Insurance | 13.00 | 10.00 |
| Printing and stationery | | |
| Professional and legal fees | 219.00 | 176.00 |
| Traveling and conveyance | | |
| Other Administration | 726.00 | 1091.00 |
| Selling and Distribution Expenses | 91.00 | 117.00 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 91.00 | 117.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 395.00 | 310.00 |
| Bad debts /advances written off | 3.00 | 21.00 |
| Provision for doubtful debts | 20.00 | 18.00 |
| Losson disposal of fixed assets(net) | 13.00 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 359.00 | 271.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 11033.00 | 12667.00 |
| Operating Profit (Excl OI) | 3599.00 | 2916.00 |
| Other Income | 105.00 | 114.00 |
| Interest Received | 49.00 | 56.00 |
| Dividend Received | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 1.00 | 2.00 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 23.00 | 44.00 |
| Others | 31.00 | 13.00 |
| Operating Profit | 3704.00 | 3030.00 |
| Interest | 343.00 | 342.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 291.00 | 274.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 20.00 | 26.00 |
| Other Interest | 32.00 | 42.00 |
| PBDT | 3361.00 | 2688.00 |
| Depreciation | 412.00 | 358.00 |
| Profit Before Taxation & Exceptional Items | 2949.00 | 2330.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 2949.00 | 2330.00 |
| Provision for Tax | 726.00 | 637.00 |
| Current Income Tax | 736.00 | 590.00 |
| Deferred Tax | 20.00 | 46.00 |
| Other taxes | -30.00 | 1.00 |
| Profit After Tax | 2223.00 | 1693.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 2223.00 | 1693.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 3042.00 | 1641.00 |
| Appropriations | 5266.00 | 3334.00 |
| General Reserves | 10.00 | 10.00 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 90.00 | 77.00 |
| Equity Dividend % | 18.00 | 18.00 |
| Earnings Per Share | 15.00 | 11.00 |
| Adjusted EPS | 15.00 | 1.00 |