| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 48430.00 | 46810.00 | 45680.00 | 38640.00 | 29040.00 |
| Sales | 48360.00 | 46710.00 | 45580.00 | 38550.00 | 29000.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 70.00 | 100.00 | 100.00 | 90.00 | 40.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 46350.00 | 44740.00 | 43820.00 | 37050.00 | 27810.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -930.00 | 210.00 | -920.00 | -740.00 | 1330.00 |
| Raw Material Consumed | 18860.00 | 17220.00 | 17170.00 | 14740.00 | 10120.00 |
| Opening Raw Materials | 590.00 | 640.00 | 640.00 | 530.00 | 630.00 |
| Purchases Raw Materials | 8960.00 | 8220.00 | 8360.00 | 6800.00 | 4780.00 |
| Closing Raw Materials | 600.00 | 590.00 | 640.00 | 640.00 | 530.00 |
| Other Direct Purchases / Brought in cost | 9910.00 | 8950.00 | 8820.00 | 8050.00 | 5230.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9120.00 | 8660.00 | 10550.00 | 7590.00 | 4150.00 |
| Electricity & Power | 9120.00 | 8660.00 | 10550.00 | 7590.00 | 4150.00 |
| 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 | 5660.00 | 4920.00 | 4610.00 | 4080.00 | 3250.00 |
| Salaries, Wages & Bonus | 5300.00 | 4570.00 | 4280.00 | 3840.00 | 3040.00 |
| Contributions to EPF & Pension Funds | 200.00 | 180.00 | 180.00 | 160.00 | 150.00 |
| Workmen and Staff Welfare Expenses | 100.00 | 90.00 | 80.00 | 70.00 | 50.00 |
| Other Employees Cost | 60.00 | 80.00 | 80.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3750.00 | 3380.00 | 3430.00 | 2890.00 | 2110.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 460.00 | 430.00 | 360.00 | 280.00 | 240.00 |
| Packing Material Consumed | 1730.00 | 1520.00 | 1810.00 | 1560.00 | 1020.00 |
| Other Mfg Exp | 1560.00 | 1430.00 | 1260.00 | 1060.00 | 850.00 |
| General and Administration Expenses | 900.00 | 830.00 | 680.00 | 520.00 | 370.00 |
| Rent , Rates & Taxes | 90.00 | 80.00 | 70.00 | 50.00 | 30.00 |
| Insurance | 60.00 | 60.00 | 60.00 | 50.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Traveling and conveyance | 680.00 | 620.00 | 490.00 | 340.00 | 220.00 |
| Other Administration | 690.00 | 630.00 | 500.00 | 350.00 | 230.00 |
| Selling and Distribution Expenses | 2000.00 | 2120.00 | 1960.00 | 1490.00 | 990.00 |
| Advertisement & Sales Promotion | 1230.00 | 1270.00 | 1080.00 | 800.00 | 460.00 |
| Sales Commissions & Incentives | 150.00 | 150.00 | 110.00 | 110.00 | 110.00 |
| Freight and Forwarding | 620.00 | 700.00 | 760.00 | 580.00 | 420.00 |
| 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 | 730.00 | 350.00 | 400.00 | 380.00 | 400.00 |
| Bad debts /advances written off | 10.00 | 10.00 | | | |
| Provision for doubtful debts | 230.00 | | 0.00 | 10.00 | 10.00 |
| Losson disposal of fixed assets(net) | 90.00 | | 10.00 | 10.00 | 60.00 |
| Losson foreign exchange fluctuations | | | 0.00 | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 400.00 | 340.00 | 390.00 | 360.00 | 320.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40090.00 | 37670.00 | 37900.00 | 30950.00 | 22720.00 |
| Operating Profit (Excl OI) | 6260.00 | 7070.00 | 5920.00 | 6110.00 | 5090.00 |
| Other Income | 430.00 | 460.00 | 340.00 | 280.00 | 210.00 |
| Interest Received | 380.00 | 310.00 | 240.00 | 240.00 | 170.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 80.00 | 0.00 | | |
| Profits on sale of Investments | | | 0.00 | 0.00 | 0.00 |
| Provision Written Back | | 10.00 | | | |
| Foreign Exchange Gains | 10.00 | 10.00 | 30.00 | 0.00 | 0.00 |
| Others | 30.00 | 50.00 | 60.00 | 30.00 | 40.00 |
| Operating Profit | 6690.00 | 7530.00 | 6260.00 | 6380.00 | 5300.00 |
| Interest | 200.00 | 170.00 | 220.00 | 130.00 | 110.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 130.00 | 110.00 | 180.00 | 100.00 | 80.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 30.00 | 10.00 | 0.00 | 10.00 |
| Other Interest | 50.00 | 40.00 | 30.00 | 30.00 | 20.00 |
| PBDT | 6490.00 | 7360.00 | 6030.00 | 6260.00 | 5190.00 |
| Depreciation | 1650.00 | 1480.00 | 1330.00 | 1150.00 | 1070.00 |
| Profit Before Taxation & Exceptional Items | 4830.00 | 5880.00 | 4700.00 | 5100.00 | 4130.00 |
| Exceptional Income / Expenses | | | -80.00 | | |
| Profit Before Tax | 4840.00 | 5870.00 | 4620.00 | 5100.00 | 4130.00 |
| Provision for Tax | 1360.00 | 1430.00 | 1160.00 | 1270.00 | 1040.00 |
| Current Income Tax | 1280.00 | 1350.00 | 1170.00 | 1210.00 | 1080.00 |
| Deferred Tax | 80.00 | 90.00 | -10.00 | 60.00 | -40.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3480.00 | 4440.00 | 3460.00 | 3830.00 | 3090.00 |
| Extra items | -480.00 | -110.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -60.00 | -100.00 | -20.00 | -60.00 | -10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2940.00 | 4220.00 | 3450.00 | 3770.00 | 3080.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20560.00 | 17750.00 | 15790.00 | 13310.00 | 11820.00 |
| Appropriations | 23500.00 | 21970.00 | 19230.00 | 17080.00 | 14900.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 940.00 | 450.00 | 530.00 | 20.00 | 0.00 |
| Equity Dividend % | 900.00 | 1200.00 | 900.00 | 1100.00 | 1000.00 |
| Earnings Per Share | 18.00 | 26.00 | 22.00 | 24.00 | 19.00 |
| Adjusted EPS | 18.00 | 26.00 | 22.00 | 24.00 | 19.00 |