| (Rs.in Million) |
| Particulars | Mar 2025 |
| INCOME : | |
| Gross Sales | 97570.00 |
| Sales | 97200.00 |
| Job Work/ Contract Receipts | |
| Processing Charges / Service Income | 160.00 |
| Revenue from property development | |
| Other Operational Income | 210.00 |
| Less: Excise Duty | |
| Net Sales | 78300.00 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 1400.00 |
| Raw Material Consumed | 31320.00 |
| Opening Raw Materials | 1860.00 |
| Purchases Raw Materials | 10580.00 |
| Closing Raw Materials | 2340.00 |
| Other Direct Purchases / Brought in cost | 21210.00 |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 890.00 |
| Electricity & Power | 890.00 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 9180.00 |
| Salaries, Wages & Bonus | 7880.00 |
| Contributions to EPF & Pension Funds | 550.00 |
| Workmen and Staff Welfare Expenses | 440.00 |
| Other Employees Cost | 320.00 |
| Other Manufacturing Expenses | 8170.00 |
| Sub-contracted / Out sourced services | 4300.00 |
| Processing Charges | 780.00 |
| Repairs and Maintenance | 1660.00 |
| Packing Material Consumed | |
| Other Mfg Exp | 1420.00 |
| General and Administration Expenses | 10980.00 |
| Rent , Rates & Taxes | 7800.00 |
| Insurance | 70.00 |
| Printing and stationery | 90.00 |
| Professional and legal fees | 980.00 |
| Traveling and conveyance | 860.00 |
| Other Administration | 2040.00 |
| Selling and Distribution Expenses | 3510.00 |
| Advertisement & Sales Promotion | 2580.00 |
| Sales Commissions & Incentives | 930.00 |
| Freight and Forwarding | |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 620.00 |
| Bad debts /advances written off | 10.00 |
| Provision for doubtful debts | 20.00 |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | 160.00 |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 430.00 |
| Less: Expenses Capitalised | |
| Total Expenditure | 66070.00 |
| Operating Profit (Excl OI) | 12230.00 |
| Other Income | 780.00 |
| Interest Received | 510.00 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 70.00 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | |
| Others | 200.00 |
| Operating Profit | 13010.00 |
| Interest | 4130.00 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 990.00 |
| Intereston Fixed deposits | 420.00 |
| Bank Charges etc | 310.00 |
| Other Interest | 2410.00 |
| PBDT | 8870.00 |
| Depreciation | 7060.00 |
| Profit Before Taxation & Exceptional Items | 1820.00 |
| Exceptional Income / Expenses | -980.00 |
| Profit Before Tax | 830.00 |
| Provision for Tax | 240.00 |
| Current Income Tax | |
| Deferred Tax | 240.00 |
| Other taxes | 240.00 |
| Profit After Tax | 600.00 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 600.00 |
| Adjustments to PAT | |
| Profit Balance B/F | |
| Appropriations | 600.00 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | |
| Earnings Per Share | 11920.00 |
| Adjusted EPS | 11920.00 |