| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| EQUITY AND LIABILITIES | 0 | 0 | 0 | 0 | 0 |
| Share Capital | 196.77 | 98.38 | 98.38 | 98.38 | 98.38 |
| Equity - Authorised | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Equity - Issued | 196.77 | 98.38 | 98.38 | 98.38 | 98.38 |
| Equity Paid Up | 196.77 | 98.38 | 98.38 | 98.38 | 98.38 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Reserves | 4297.98 | 3775.67 | 3281.83 | 3010.52 | 2802.42 |
| Securities Premium | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 4214.70 | 3692.29 | 3198.45 | 2927.78 | 2719.68 |
| General Reserves | 82.74 | 82.74 | 82.74 | 82.74 | 82.74 |
| Other Reserves | 0.54 | 0.64 | 0.64 | 0.00 | 0.00 |
| Reserve excluding Revaluation Reserve | 4297.98 | 3775.67 | 3281.83 | 3010.52 | 2802.42 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 4494.75 | 3874.05 | 3380.21 | 3108.90 | 2900.80 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 1.99 | 199.29 | 297.62 | 155.84 |
| Non Convertible Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 | 293.40 | 430.95 | 270.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 1.99 | -94.11 | -133.33 | -114.16 |
| Unsecured Loans | 29.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Deposits - Public | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 29.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 184.06 | 165.61 | 155.41 | 133.90 | 107.58 |
| Deferred Tax Assets | 22.15 | 17.25 | 11.73 | 18.58 | 22.57 |
| Deferred Tax Liability | 206.21 | 182.86 | 167.14 | 152.48 | 130.15 |
| Other Long Term Liabilities | 74.75 | 92.31 | 30.62 | 30.90 | 49.25 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 50.69 | 45.37 | 40.99 | 31.33 | 28.12 |
| Total Non-Current Liabilities | 338.58 | 305.28 | 426.31 | 493.75 | 340.79 |
| Current Liabilities | 0 | 0 | 0 | 0 | 0 |
| Trade Payables | 319.48 | 305.59 | 347.01 | 500.15 | 627.80 |
| Sundry Creditors | 319.48 | 305.59 | 347.01 | 500.15 | 627.80 |
| Acceptances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 323.08 | 330.98 | 416.90 | 413.56 | 396.91 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 62.96 | 59.12 | 55.05 | 56.22 | 51.24 |
| Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 260.12 | 271.86 | 361.85 | 357.34 | 345.67 |
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Working Capital Loans- Sec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short Term Provisions | 91.16 | 39.73 | 40.24 | 38.53 | 79.76 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 71.11 | 20.86 | 22.59 | 21.02 | 61.75 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Provisions | 20.05 | 18.87 | 17.65 | 17.51 | 18.01 |
| Total Current Liabilities | 733.72 | 676.30 | 804.15 | 952.24 | 1104.47 |
| Total Liabilities | 5567.05 | 4855.63 | 4610.67 | 4554.89 | 4346.06 |
| ASSETS | 0 | 0 | 0 | 0 | 0 |
| Gross Block | 4432.83 | 4173.28 | 3810.12 | 3627.10 | 3032.85 |
| Less: Accumulated Depreciation | 1047.98 | 859.74 | 695.28 | 529.47 | 370.13 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3384.85 | 3313.54 | 3114.84 | 3097.63 | 2662.72 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 253.24 | 99.52 | 102.09 | 102.39 | 55.41 |
| Non Current Investments | 0.09 | 0.12 | 0.02 | 0.02 | 0.02 |
| Long Term Investment | 0.09 | 0.12 | 0.02 | 0.02 | 0.02 |
| Quoted | 0.09 | 0.12 | 0.02 | 0.02 | 0.02 |
| Unquoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long Term Loans & Advances | 24.40 | 24.35 | 23.85 | 25.21 | 40.62 |
| Other Non Current Assets | 7.75 | 12.65 | 272.57 | 17.47 | 0.00 |
| Total Non-Current Assets | 3705.48 | 3467.71 | 3529.25 | 3268.13 | 2800.82 |
| Current Assets Loans & Advances | 0 | 0 | 0 | 0 | 0 |
| Currents Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 562.83 | 402.19 | 350.10 | 424.26 | 289.86 |
| Raw Materials | 267.36 | 195.64 | 164.52 | 241.19 | 199.29 |
| Work-in Progress | 47.97 | 22.04 | 45.21 | 50.73 | 15.24 |
| Finished Goods | 215.40 | 176.67 | 109.52 | 132.34 | 75.33 |
| Packing Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Inventory | 32.10 | 7.84 | 30.85 | 0.00 | 0.00 |
| Sundry Debtors | 429.55 | 283.64 | 312.68 | 281.46 | 265.71 |
| Debtors more than Six months | 5.55 | 6.46 | 18.45 | 1.81 | 3.89 |
| Debtors Others | 424.79 | 277.18 | 295.77 | 281.19 | 261.82 |
| Cash and Bank | 721.86 | 585.53 | 297.16 | 393.05 | 762.22 |
| Cash in hand | 0.06 | 0.01 | 0.05 | 0.01 | 0.05 |
| Balances at Bank | 721.80 | 585.52 | 297.11 | 393.04 | 762.17 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 83.31 | 61.33 | 33.32 | 42.17 | 29.38 |
| Interest accrued on Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 14.76 | 10.20 | 11.69 | 8.18 | 8.41 |
| Other current_assets | 68.55 | 51.13 | 21.63 | 33.99 | 20.97 |
| Short Term Loans and Advances | 64.02 | 55.23 | 88.16 | 145.82 | 198.07 |
| Advances recoverable in cash or in kind | 38.61 | 43.49 | 86.28 | 133.55 | 163.58 |
| Advance income tax and TDS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 25.41 | 11.74 | 1.88 | 12.27 | 34.49 |
| Total Current Assets | 1861.57 | 1387.92 | 1081.42 | 1286.76 | 1545.24 |
| Net Current Assets (Including Current Investments) | 1127.85 | 711.62 | 277.27 | 334.52 | 440.77 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 5567.05 | 4855.63 | 4610.67 | 4554.89 | 4346.06 |
| Contingent Liabilities | 72.48 | 53.34 | 34.52 | 21.02 | 56.12 |
| Total Debt | 29.08 | 6.13 | 305.78 | 436.77 | 277.27 |
| Book Value | 114.21 | 196.89 | 171.79 | 158.00 | 147.43 |
| Adjusted Book Value | 114.21 | 98.45 | 85.90 | 79.00 | 73.71 |