| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| EQUITY AND LIABILITIES | 0 | 0 |
| Share Capital | 309.67 | 288.65 |
| Equity - Authorised | 366.84 | 366.84 |
| Equity - Issued | 309.67 | 288.65 |
| Equity Paid Up | 309.67 | 288.65 |
| Equity Shares Forfeited | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 |
| Share Warrants & Outstandings | 0.00 | 181.89 |
| Total Reserves | 5417.07 | 4170.63 |
| Securities Premium | 3074.58 | 2427.32 |
| Capital Reserves | 0.58 | 0.00 |
| Profit & Loss Account Balance | 2329.83 | 1731.24 |
| General Reserves | 0.00 | 0.00 |
| Other Reserves | 12.08 | 12.08 |
| Reserve excluding Revaluation Reserve | 5417.07 | 4170.63 |
| Revaluation reserve | 0.00 | 0.00 |
| Shareholder's Funds | 5726.74 | 4641.18 |
| Minority Interest | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 |
| Secured Loans | 919.64 | 1181.78 |
| Non Convertible Debentures | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 |
| Term Loans - Banks | 613.59 | 793.87 |
| Term Loans - Institutions | 0.00 | 0.00 |
| Other Secured | 306.05 | 387.92 |
| Unsecured Loans | 13.32 | 15.30 |
| Fixed Deposits - Public | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 |
| Loans - Others | 0.00 | 2.91 |
| Other Unsecured Loan | 13.32 | 12.39 |
| Deferred Tax Assets / Liabilities | 102.22 | 82.36 |
| Deferred Tax Assets | 0.00 | 0.00 |
| Deferred Tax Liability | 102.22 | 82.36 |
| Other Long Term Liabilities | 11.12 | 11.70 |
| Long Term Trade Payables | 0.00 | 0.00 |
| Long Term Provisions | 7.17 | 4.43 |
| Total Non-Current Liabilities | 1053.46 | 1295.58 |
| Current Liabilities | 0 | 0 |
| Trade Payables | 1863.88 | 189.08 |
| Sundry Creditors | 1863.88 | 189.08 |
| Acceptances | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 |
| Other Current Liabilities | 449.31 | 427.32 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 |
| Advances received from customers | 50.85 | 10.92 |
| Interest Accrued But Not Due | 0.00 | 0.00 |
| Share Application Money | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 |
| Other Liabilities | 398.46 | 416.40 |
| Short Term Borrowings | 2798.77 | 2219.19 |
| Secured ST Loans repayable on Demands | 2798.77 | 2219.19 |
| Working Capital Loans- Sec | 2798.77 | 2219.19 |
| Buyers Credits - Unsec | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 |
| Other Unsecured Loans | -2798.77 | -2219.19 |
| Short Term Provisions | 76.56 | 30.08 |
| Proposed Equity Dividend | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 |
| Provision for Tax | 75.94 | 29.58 |
| Provision for post retirement benefits | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 |
| Other Provisions | 0.63 | 0.50 |
| Total Current Liabilities | 5188.52 | 2865.67 |
| Total Liabilities | 11968.72 | 8802.42 |
| ASSETS | 0 | 0 |
| Gross Block | 5588.03 | 4520.97 |
| Less: Accumulated Depreciation | 1349.76 | 858.74 |
| Less: Impairment of Assets | 0.00 | 0.00 |
| Net Block | 4238.27 | 3662.23 |
| Lease Adjustment A/c | 0.00 | 0.00 |
| Capital Work in Progress | 116.46 | 131.43 |
| Non Current Investments | 0.00 | 0.00 |
| Long Term Investment | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 |
| Long Term Loans & Advances | 41.97 | 61.96 |
| Other Non Current Assets | 45.36 | 130.93 |
| Total Non-Current Assets | 4442.05 | 3986.55 |
| Current Assets Loans & Advances | 0 | 0 |
| Currents Investments | 0.00 | 0.00 |
| Quoted | 0.00 | 0.00 |
| Unquoted | 0.00 | 0.00 |
| Inventories | 4267.04 | 2965.40 |
| Raw Materials | 1453.77 | 828.18 |
| Work-in Progress | 0.00 | 0.00 |
| Finished Goods | 2292.31 | 1612.77 |
| Packing Materials | 0.00 | 0.00 |
| Stores and Spare | 487.44 | 501.40 |
| Other Inventory | 33.52 | 23.05 |
| Sundry Debtors | 2024.91 | 1220.73 |
| Debtors more than Six months | 0.00 | 0.00 |
| Debtors Others | 2024.91 | 1220.73 |
| Cash and Bank | 507.86 | 317.90 |
| Cash in hand | 1.10 | 2.36 |
| Balances at Bank | 506.77 | 315.53 |
| Other cash and bank balances | 0.00 | 0.00 |
| Other Current Assets | 16.36 | 33.41 |
| Interest accrued on Investments | 0.00 | 0.00 |
| Interest accrued on Debentures | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 |
| Interest accrued and or due on loans | 7.50 | 23.03 |
| Prepaid Expenses | 8.87 | 10.37 |
| Other current_assets | 0.00 | 0.00 |
| Short Term Loans and Advances | 710.49 | 278.44 |
| Advances recoverable in cash or in kind | 76.53 | 15.65 |
| Advance income tax and TDS | 11.52 | 11.52 |
| Amounts due from directors | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 |
| Other Loans & Advances | 622.44 | 251.27 |
| Total Current Assets | 7526.67 | 4815.88 |
| Net Current Assets (Including Current Investments) | 2338.15 | 1950.21 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 |
| Total Assets | 11968.72 | 8802.42 |
| Contingent Liabilities | 106.42 | 61.24 |
| Total Debt | 4003.22 | 3708.85 |
| Book Value | 184.93 | 154.49 |
| Adjusted Book Value | 184.93 | 154.49 |