| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 108234.00 | 93114.00 | 91063.60 | 82108.40 | 75726.10 |
| Sales | 105332.90 | 90511.90 | 88803.30 | 79895.90 | 73831.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2888.90 | 2590.10 | 2225.20 | 2181.30 | 1879.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 12.20 | 12.00 | 35.10 | 31.20 | 15.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 79193.70 | 68297.90 | 66676.50 | 61965.70 | 58998.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 47.40 | 1213.00 | -1358.30 | 1513.40 | -1019.50 |
| Raw Material Consumed | 52200.10 | 44543.70 | 47194.20 | 40405.00 | 38459.00 |
| Opening Raw Materials | 3260.50 | 4666.60 | 4013.20 | 2715.10 | 2476.30 |
| Purchases Raw Materials | 44358.00 | 37441.80 | 39304.50 | 34864.30 | 33137.00 |
| Closing Raw Materials | 3939.70 | 3260.50 | 4666.60 | 4013.20 | 2715.10 |
| Other Direct Purchases / Brought in cost | 8521.30 | 5695.80 | 8543.10 | 6838.80 | 5560.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 424.90 | 395.90 | 386.10 | 312.50 | 347.70 |
| Electricity & Power | 424.90 | 395.90 | 386.10 | 312.50 | 347.70 |
| 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 | 8589.20 | 7253.50 | 6477.40 | 6173.70 | 6298.90 |
| Salaries, Wages & Bonus | 8021.00 | 6630.80 | 5945.40 | 5704.80 | 5868.10 |
| Contributions to EPF & Pension Funds | 193.40 | 186.70 | 187.90 | 176.80 | 151.50 |
| Workmen and Staff Welfare Expenses | 190.10 | 223.10 | 215.50 | 217.20 | 185.30 |
| Other Employees Cost | 184.70 | 212.90 | 128.60 | 74.90 | 94.00 |
| Other Manufacturing Expenses | 3734.70 | 3308.60 | 2966.10 | 2686.80 | 2833.30 |
| Sub-contracted / Out sourced services | 1552.40 | 1382.50 | 1022.20 | 881.80 | 1119.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 407.30 | 377.30 | 376.10 | 413.00 | 412.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1775.00 | 1548.80 | 1567.80 | 1392.00 | 1301.70 |
| General and Administration Expenses | 1372.30 | 1387.10 | 1364.30 | 1288.60 | 1188.00 |
| Rent , Rates & Taxes | 521.50 | 602.80 | 678.40 | 771.10 | 771.30 |
| Insurance | 126.30 | 91.20 | 92.00 | 77.60 | 63.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 348.80 | 380.30 | 310.80 | 259.00 | 250.80 |
| Traveling and conveyance | 338.60 | 279.80 | 252.10 | 169.10 | 92.10 |
| Other Administration | 375.70 | 312.80 | 283.10 | 180.90 | 102.90 |
| Selling and Distribution Expenses | 5791.70 | 4905.70 | 4718.60 | 4718.80 | 4875.10 |
| Advertisement & Sales Promotion | 843.10 | 570.30 | 657.30 | 720.30 | 1003.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4948.60 | 4335.40 | 4061.30 | 3998.50 | 3871.40 |
| 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 | 1530.20 | 1260.50 | 1224.70 | 710.30 | 826.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 18.70 | 14.40 | 14.60 | 18.90 | 92.50 |
| Losson disposal of fixed assets(net) | | | 3.20 | | 19.20 |
| Losson foreign exchange fluctuations | 41.10 | 67.90 | 194.20 | 86.80 | 202.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1470.40 | 1178.20 | 1012.70 | 604.60 | 512.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 73690.50 | 64268.00 | 62973.10 | 57809.10 | 53809.10 |
| Operating Profit (Excl OI) | 5503.20 | 4029.90 | 3703.40 | 4156.60 | 5189.80 |
| Other Income | 1907.90 | 1638.00 | 1273.10 | 633.00 | 896.00 |
| Interest Received | 1763.70 | 1311.60 | 826.00 | 481.90 | 615.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.70 | 2.70 | | 0.70 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.00 | 84.50 | 33.10 | 101.20 | |
| Foreign Exchange Gains | | | | | |
| Others | 135.50 | 239.20 | 414.00 | 49.20 | 281.00 |
| Operating Profit | 7411.10 | 5667.90 | 4976.50 | 4789.60 | 6085.80 |
| Interest | 448.20 | 302.30 | 150.10 | 158.70 | 153.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.90 | 5.40 | 2.80 | 6.50 | 7.60 |
| Other Interest | 442.30 | 296.90 | 147.30 | 152.20 | 145.80 |
| PBDT | 6962.90 | 5365.60 | 4826.40 | 4630.90 | 5932.40 |
| Depreciation | 2131.70 | 2103.20 | 1854.10 | 1474.60 | 1421.00 |
| Profit Before Taxation & Exceptional Items | 4831.20 | 3262.40 | 2972.30 | 3156.30 | 4511.40 |
| Exceptional Income / Expenses | 70.00 | -189.10 | | 3245.90 | |
| Profit Before Tax | 4901.20 | 3073.30 | 2972.30 | 6503.90 | 4697.00 |
| Provision for Tax | 1273.40 | 830.30 | 732.20 | 830.20 | 1178.70 |
| Current Income Tax | 1464.10 | 982.80 | 859.40 | 896.70 | 1225.30 |
| Deferred Tax | -150.00 | -142.10 | -118.40 | -61.30 | -45.60 |
| Other taxes | -40.70 | -10.40 | -8.80 | -5.20 | -1.00 |
| Profit After Tax | 3627.80 | 2243.00 | 2240.10 | 5673.70 | 3518.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -37.80 | -72.60 | -49.90 | -10.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3590.00 | 2170.40 | 2190.20 | 5663.70 | 3518.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33092.10 | 31556.40 | 30007.50 | 25059.90 | 22164.60 |
| Appropriations | 36682.10 | 33726.80 | 32197.70 | 30723.60 | 25682.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1106.20 | 634.70 | 641.30 | 716.10 | 623.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 28.00 | 17.00 | 17.00 | 45.00 | 28.00 |
| Adjusted EPS | 28.00 | 17.00 | 17.00 | 45.00 | 28.00 |