| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 42284.00 | 39291.00 | 37090.00 | 34441.00 | 31052.00 |
| Sales | 41199.00 | 38428.00 | 36422.00 | 33804.00 | 30592.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 566.00 | 464.00 | 377.00 | 386.00 | 318.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 519.00 | 399.00 | 291.00 | 251.00 | 142.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 42133.00 | 39161.00 | 36941.00 | 34328.00 | 30916.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -172.00 | -485.00 | -310.00 | -568.00 | 48.00 |
| Raw Material Consumed | 17527.00 | 17055.00 | 17048.00 | 15744.00 | 12886.00 |
| Opening Raw Materials | 2387.00 | 2558.00 | 2887.00 | 1823.00 | 1367.00 |
| Purchases Raw Materials | 17819.00 | 16884.00 | 16719.00 | 16808.00 | 13342.00 |
| Closing Raw Materials | 2679.00 | 2387.00 | 2558.00 | 2887.00 | 1823.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1132.00 | 1061.00 | 987.00 | 817.00 | 744.00 |
| Electricity & Power | 1132.00 | 1061.00 | 987.00 | 817.00 | 744.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 8324.00 | 7725.00 | 6895.00 | 6500.00 | 6064.00 |
| Salaries, Wages & Bonus | 6824.00 | 6305.00 | 5590.00 | 5263.00 | 4944.00 |
| Contributions to EPF & Pension Funds | 437.00 | 410.00 | 347.00 | 335.00 | 228.00 |
| Workmen and Staff Welfare Expenses | 985.00 | 922.00 | 826.00 | 759.00 | 733.00 |
| Other Employees Cost | 78.00 | 88.00 | 132.00 | 143.00 | 159.00 |
| Other Manufacturing Expenses | 4328.00 | 4126.00 | 3962.00 | 3510.00 | 2972.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 688.00 | 656.00 | 646.00 | 577.00 | 495.00 |
| Repairs and Maintenance | 657.00 | 629.00 | 569.00 | 540.00 | 508.00 |
| Packing Material Consumed | 1794.00 | 1691.00 | 1727.00 | 1512.00 | 1151.00 |
| Other Mfg Exp | 1189.00 | 1150.00 | 1020.00 | 881.00 | 818.00 |
| General and Administration Expenses | 955.00 | 1068.00 | 888.00 | 854.00 | 820.00 |
| Rent , Rates & Taxes | 191.00 | 213.00 | 172.00 | 167.00 | 158.00 |
| Insurance | 104.00 | 131.00 | 79.00 | 75.00 | 67.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 327.00 | 435.00 | 402.00 | 418.00 | 434.00 |
| Traveling and conveyance | 258.00 | 218.00 | 165.00 | 127.00 | 101.00 |
| Other Administration | 333.00 | 289.00 | 235.00 | 194.00 | 161.00 |
| Selling and Distribution Expenses | 1404.00 | 1245.00 | 1268.00 | 1507.00 | 1039.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1404.00 | 1245.00 | 1268.00 | 1507.00 | 1039.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 276.00 | 223.00 | 425.00 | 203.00 | 232.00 |
| Bad debts /advances written off | 24.00 | 24.00 | 26.00 | 11.00 | 31.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 9.00 | 5.00 | 4.00 | 7.00 | 4.00 |
| Losson foreign exchange fluctuations | 37.00 | | 213.00 | 22.00 | 44.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 206.00 | 194.00 | 182.00 | 163.00 | 153.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33774.00 | 32018.00 | 31163.00 | 28567.00 | 24805.00 |
| Operating Profit (Excl OI) | 8359.00 | 7143.00 | 5778.00 | 5761.00 | 6111.00 |
| Other Income | 436.00 | 594.00 | 421.00 | 120.00 | 145.00 |
| Interest Received | 81.00 | 137.00 | 71.00 | 34.00 | 64.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 67.00 | | | |
| Others | 355.00 | 390.00 | 350.00 | 86.00 | 81.00 |
| Operating Profit | 8795.00 | 7737.00 | 6199.00 | 5881.00 | 6256.00 |
| Interest | 1139.00 | 1156.00 | 674.00 | 403.00 | 429.00 |
| InterestonDebenture / Bonds | | | | 33.00 | 34.00 |
| Interest on Term Loan | 957.00 | 988.00 | 514.00 | 205.00 | 251.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 49.00 | 35.00 | 48.00 | 48.00 |
| Other Interest | 132.00 | 119.00 | 125.00 | 117.00 | 96.00 |
| PBDT | 7656.00 | 6581.00 | 5525.00 | 5478.00 | 5827.00 |
| Depreciation | 3427.00 | 3328.00 | 2805.00 | 2514.00 | 2346.00 |
| Profit Before Taxation & Exceptional Items | 4229.00 | 3253.00 | 2720.00 | 2964.00 | 3481.00 |
| Exceptional Income / Expenses | -36.00 | -605.00 | -11.00 | | -161.00 |
| Profit Before Tax | 4215.00 | 2683.00 | 2680.00 | 2888.00 | 3311.00 |
| Provision for Tax | 577.00 | 582.00 | 373.00 | 675.00 | 868.00 |
| Current Income Tax | 800.00 | 877.00 | 744.00 | 753.00 | 963.00 |
| Deferred Tax | -224.00 | -69.00 | -50.00 | -50.00 | -68.00 |
| Other taxes | 1.00 | -226.00 | -321.00 | -28.00 | -27.00 |
| Profit After Tax | 3638.00 | 2101.00 | 2307.00 | 2213.00 | 2443.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -48.00 | 31.00 | -40.00 | -69.00 | -52.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3590.00 | 2132.00 | 2267.00 | 2144.00 | 2391.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10164.00 | 9426.00 | 8873.00 | 8065.00 | 6987.00 |
| Appropriations | 13754.00 | 11558.00 | 11140.00 | 10209.00 | 9378.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 742.00 | 699.00 | 1020.00 | 646.00 | 658.00 |
| Equity Dividend % | 250.00 | 223.00 | 215.00 | 215.00 | 205.00 |
| Earnings Per Share | 11.00 | 7.00 | 7.00 | 7.00 | 8.00 |
| Adjusted EPS | 11.00 | 7.00 | 7.00 | 7.00 | 8.00 |