| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 40622.90 | 44476.80 | 49207.60 | 33776.70 | 22445.30 |
| Sales | 40333.80 | 44219.70 | 48943.50 | 33534.50 | 22307.20 |
| Job Work/ Contract Receipts | 0.00 | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 289.10 | 257.10 | 264.20 | 242.20 | 138.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 40622.90 | 44476.80 | 49207.60 | 33776.70 | 22445.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -910.90 | -99.50 | -284.90 | 471.00 | 783.00 |
| Raw Material Consumed | 18485.30 | 14979.60 | 13444.40 | 10483.90 | 7320.10 |
| Opening Raw Materials | 3212.90 | 1579.70 | 1350.20 | 808.90 | 1267.60 |
| Purchases Raw Materials | 19487.10 | 16608.80 | 13598.90 | 10947.20 | 6861.40 |
| Closing Raw Materials | 4216.50 | 3212.90 | 1579.70 | 1350.20 | 808.90 |
| Other Direct Purchases / Brought in cost | 1.80 | 3.90 | 75.00 | 78.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3322.40 | 3958.40 | 4685.90 | 3567.10 | 2527.60 |
| Electricity & Power | 3322.40 | 3958.40 | 4685.90 | 3567.10 | 2527.60 |
| 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 | 3975.50 | 3906.80 | 3666.80 | 3586.10 | 3131.50 |
| Salaries, Wages & Bonus | 3462.40 | 3399.50 | 3107.30 | 2966.50 | 2686.90 |
| Contributions to EPF & Pension Funds | 302.90 | 255.30 | 243.50 | 228.40 | 206.20 |
| Workmen and Staff Welfare Expenses | 210.20 | 252.00 | 316.10 | 391.20 | 238.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9305.10 | 9173.70 | 9656.90 | 7979.00 | 5124.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 995.40 | 1147.90 | 1036.00 | 814.20 | 581.60 |
| Packing Material Consumed | 1069.50 | 980.40 | 1056.90 | 1046.60 | 697.50 |
| Other Mfg Exp | 7240.20 | 7045.40 | 7564.00 | 6118.20 | 3845.30 |
| General and Administration Expenses | 400.40 | 544.90 | 664.50 | 315.80 | 244.40 |
| Rent , Rates & Taxes | 71.70 | 65.60 | 63.00 | 76.50 | 89.80 |
| Insurance | 107.10 | 129.40 | 127.30 | 125.20 | 136.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 221.70 | 349.80 | 474.10 | 114.10 | 18.50 |
| Selling and Distribution Expenses | 311.90 | 356.30 | 344.30 | 505.00 | 248.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 93.70 | 120.40 | 75.90 | 78.70 | 61.20 |
| Freight and Forwarding | 218.20 | 235.90 | 268.40 | 426.30 | 187.70 |
| 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 | 922.50 | 737.20 | 609.00 | 534.70 | 539.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.80 | 10.80 | 4.00 | | 3.30 |
| Losson disposal of fixed assets(net) | 120.70 | 29.70 | 45.70 | 41.70 | 86.10 |
| Losson foreign exchange fluctuations | | | | | 2.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 790.90 | 696.70 | 559.30 | 493.00 | 447.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35812.20 | 33557.30 | 32786.90 | 27442.60 | 19918.90 |
| Operating Profit (Excl OI) | 4810.80 | 10919.50 | 16420.70 | 6334.10 | 2526.40 |
| Other Income | 2105.10 | 1703.40 | 776.80 | 621.30 | 246.60 |
| Interest Received | 411.00 | 668.70 | 455.50 | 258.40 | 123.50 |
| Dividend Received | 68.10 | 30.70 | 2.00 | 0.00 | |
| Profit on sale of Fixed Assets | 0.20 | 5.90 | 0.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 499.90 | 222.30 | 79.50 | 164.40 | 39.60 |
| Foreign Exchange Gains | 7.40 | 12.50 | 1.20 | 39.10 | |
| Others | 1118.40 | 763.30 | 237.70 | 159.40 | 83.60 |
| Operating Profit | 6915.80 | 12622.90 | 17197.60 | 6955.40 | 2773.00 |
| Interest | 381.80 | 239.00 | 370.70 | 626.10 | 701.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 34.70 | 13.70 | 84.90 | 301.40 | 416.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 36.20 | 21.70 | 27.30 | 64.50 | 27.80 |
| Other Interest | 310.90 | 203.60 | 258.50 | 260.20 | 256.90 |
| PBDT | 6534.00 | 12383.90 | 16826.80 | 6329.30 | 2071.90 |
| Depreciation | 2098.70 | 1851.00 | 1894.70 | 2125.30 | 2293.50 |
| Profit Before Taxation & Exceptional Items | 4435.30 | 10532.90 | 14932.10 | 4204.00 | -221.60 |
| Exceptional Income / Expenses | | | -153.80 | | -40.10 |
| Profit Before Tax | 4435.30 | 10532.90 | 14778.30 | 4204.00 | -261.70 |
| Provision for Tax | 1078.90 | 2672.00 | 3908.20 | 745.20 | -217.90 |
| Current Income Tax | 1120.90 | 2694.60 | 4142.70 | 1019.40 | 54.90 |
| Deferred Tax | -42.00 | -36.40 | -232.70 | -274.10 | -324.60 |
| Other taxes | 0.00 | 13.80 | -1.90 | 0.00 | 51.80 |
| Profit After Tax | 3356.40 | 7860.90 | 10870.10 | 3458.80 | -43.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -244.90 | -940.70 | -1450.40 | -388.50 | 12.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3111.50 | 6920.10 | 9419.80 | 3070.40 | -31.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26327.70 | 20068.10 | 11044.60 | 8040.30 | 8071.40 |
| Appropriations | 29439.20 | 26988.20 | 20464.40 | 11110.70 | 8040.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 546.50 | 660.50 | 396.30 | 66.00 | |
| Equity Dividend % | 250.00 | 400.00 | 500.00 | 300.00 | 50.00 |
| Earnings Per Share | 47.00 | 105.00 | 143.00 | 46.00 | 0.00 |
| Adjusted EPS | 47.00 | 105.00 | 143.00 | 46.00 | 0.00 |