| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 22062.30 | 20990.70 | 23523.30 | 18827.70 | 11236.20 |
| Sales | 22013.90 | 20943.30 | 23493.80 | 18803.20 | 11211.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 48.30 | 47.40 | 29.50 | 24.50 | 24.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 22062.30 | 20990.70 | 23523.30 | 18827.70 | 11236.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -260.80 | -149.60 | -56.00 | 63.70 | -108.10 |
| Raw Material Consumed | 17134.90 | 17487.40 | 17873.40 | 12333.30 | 6622.50 |
| Opening Raw Materials | 600.90 | 505.70 | 507.10 | 339.90 | 375.30 |
| Purchases Raw Materials | 18015.10 | 17582.50 | 17871.90 | 12500.60 | 6587.00 |
| Closing Raw Materials | 1481.00 | 600.90 | 505.70 | 507.10 | 339.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 610.30 | 466.50 | 422.50 | 417.90 | 249.60 |
| Electricity & Power | 610.30 | 466.50 | 422.50 | 417.90 | 249.60 |
| 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 | 959.20 | 811.80 | 817.50 | 751.40 | 707.00 |
| Salaries, Wages & Bonus | 789.20 | 684.20 | 689.00 | 642.80 | 600.80 |
| Contributions to EPF & Pension Funds | 38.80 | 37.80 | 40.90 | 33.90 | 27.70 |
| Workmen and Staff Welfare Expenses | 84.90 | 81.90 | 79.20 | 67.50 | 70.40 |
| Other Employees Cost | 46.30 | 7.80 | 8.30 | 7.20 | 8.10 |
| Other Manufacturing Expenses | 523.00 | 474.70 | 464.30 | 466.30 | 281.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 344.50 | 310.00 | 279.80 | 315.30 | 181.90 |
| Packing Material Consumed | 121.50 | 117.30 | 132.20 | 110.70 | 69.50 |
| Other Mfg Exp | 57.00 | 47.40 | 52.30 | 40.30 | 30.30 |
| General and Administration Expenses | 284.70 | 306.10 | 270.80 | 257.50 | 155.70 |
| Rent , Rates & Taxes | 8.90 | 22.30 | 17.30 | 13.00 | 9.10 |
| Insurance | 69.20 | 75.20 | 75.10 | 64.30 | 53.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 55.50 | 98.60 | 44.30 | 46.10 | 30.10 |
| Traveling and conveyance | 120.30 | 93.40 | 83.40 | 71.10 | 31.10 |
| Other Administration | 151.10 | 109.90 | 134.20 | 134.10 | 63.40 |
| Selling and Distribution Expenses | 442.30 | 417.70 | 410.80 | 406.10 | 304.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 423.20 | 395.70 | 392.80 | 360.30 | 272.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 19.10 | 22.00 | 18.10 | 45.90 | 32.00 |
| Miscellaneous Expenses | 178.60 | 122.40 | 143.20 | 108.60 | 59.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | 1.30 | 0.10 | 0.60 | 0.40 |
| Losson disposal of fixed assets(net) | 18.70 | 1.10 | 1.10 | 5.00 | 0.10 |
| Losson foreign exchange fluctuations | 59.80 | 7.10 | 38.80 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 99.20 | 112.90 | 103.30 | 103.00 | 59.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19872.20 | 19937.00 | 20346.40 | 14804.90 | 8272.10 |
| Operating Profit (Excl OI) | 2190.00 | 1053.70 | 3176.90 | 4022.80 | 2964.10 |
| Other Income | 256.10 | 305.60 | 219.40 | 112.50 | 55.20 |
| Interest Received | 183.10 | 216.80 | 146.50 | 49.50 | 27.60 |
| Dividend Received | 6.30 | 0.60 | 0.20 | 0.20 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 57.70 | 28.10 | 37.50 | 6.30 | 2.50 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 42.80 | 21.90 |
| Others | 9.00 | 60.00 | 35.20 | 13.80 | 3.10 |
| Operating Profit | 2446.10 | 1359.30 | 3396.40 | 4135.30 | 3019.20 |
| Interest | 388.00 | 304.10 | 239.10 | 128.80 | 145.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 185.60 | 50.20 | 66.40 | 25.00 | 43.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 38.90 |
| Other Interest | 202.40 | 253.80 | 172.70 | 103.80 | 63.50 |
| PBDT | 2058.10 | 1055.20 | 3157.20 | 4006.50 | 2873.70 |
| Depreciation | 652.60 | 521.10 | 474.10 | 443.50 | 341.00 |
| Profit Before Taxation & Exceptional Items | 1405.60 | 534.10 | 2683.10 | 3563.00 | 2532.60 |
| Exceptional Income / Expenses | | | | | -6.20 |
| Profit Before Tax | 1405.60 | 534.10 | 2683.10 | 3563.00 | 2526.50 |
| Provision for Tax | 318.60 | 139.00 | 682.90 | 918.00 | 645.40 |
| Current Income Tax | 281.50 | 40.70 | 608.20 | 836.00 | 578.00 |
| Deferred Tax | 37.10 | 98.30 | 74.90 | 82.00 | 67.30 |
| Other taxes | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 |
| Profit After Tax | 1087.00 | 395.10 | 2000.20 | 2645.00 | 1881.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1087.00 | 395.10 | 2000.20 | 2645.00 | 1881.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11097.00 | 11011.30 | 9319.00 | 6911.40 | 5102.80 |
| Appropriations | 12184.00 | 11406.40 | 11319.10 | 9556.40 | 6983.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 244.40 | 309.50 | 307.80 | 237.50 | 61.60 |
| Equity Dividend % | 100.00 | 75.00 | 100.00 | 100.00 | 75.00 |
| Earnings Per Share | 35.00 | 13.00 | 65.00 | 86.00 | 61.00 |
| Adjusted EPS | 35.00 | 13.00 | 65.00 | 86.00 | 61.00 |