| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 14801.20 | 13759.10 | 8940.30 | 7616.90 | 6358.30 |
| Sales | 14735.90 | 13647.30 | 8907.20 | 7586.40 | 6324.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.20 | 0.00 | | 4.90 | 10.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 65.00 | 111.80 | 33.10 | 25.70 | 23.50 |
| Less: Excise Duty | | | | | 31.60 |
| Net Sales | 14793.30 | 13736.90 | 8940.30 | 7616.90 | 6326.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 365.60 | 118.40 | -539.50 | -809.30 | 113.10 |
| Raw Material Consumed | 3912.30 | 3507.30 | 2106.20 | 3441.30 | 2252.10 |
| Opening Raw Materials | 396.60 | 800.60 | | 127.50 | 104.80 |
| Purchases Raw Materials | 4251.70 | 3103.20 | 2906.80 | 1144.20 | 821.80 |
| Closing Raw Materials | 735.90 | 396.60 | 800.60 | 139.30 | 127.50 |
| Other Direct Purchases / Brought in cost | | | | 2308.90 | 1453.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4429.50 | 4120.10 | 2424.20 | 746.20 | 551.30 |
| Electricity & Power | 4429.50 | 4120.10 | 2424.20 | 746.20 | 551.30 |
| 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 | 2099.10 | 2182.40 | 1174.80 | 894.70 | 730.90 |
| Salaries, Wages & Bonus | 1783.60 | 1838.50 | 1009.60 | 779.30 | 632.00 |
| Contributions to EPF & Pension Funds | 42.90 | 29.60 | 21.70 | 37.90 | 41.80 |
| Workmen and Staff Welfare Expenses | 269.70 | 308.20 | 133.80 | 55.40 | 44.30 |
| Other Employees Cost | 2.90 | 6.10 | 9.70 | 22.20 | 12.80 |
| Other Manufacturing Expenses | 1738.60 | 1661.50 | 907.30 | 819.80 | 577.60 |
| Sub-contracted / Out sourced services | 9.60 | 3.20 | | | |
| Processing Charges | 302.50 | 340.10 | 222.20 | 220.90 | 136.90 |
| Repairs and Maintenance | 251.70 | 276.60 | 101.30 | 25.10 | 35.40 |
| Packing Material Consumed | 695.50 | 589.00 | 328.40 | 449.20 | 322.80 |
| Other Mfg Exp | 479.30 | 452.50 | 255.40 | 124.70 | 82.50 |
| General and Administration Expenses | 447.40 | 490.30 | 598.40 | 428.10 | 391.20 |
| Rent , Rates & Taxes | 31.60 | 28.80 | 15.80 | 48.80 | 52.40 |
| Insurance | 85.40 | 112.50 | 66.30 | 18.90 | 14.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 183.30 | 177.30 | 352.60 | 138.40 | 120.70 |
| Traveling and conveyance | 102.80 | 118.80 | 95.50 | 159.30 | 142.30 |
| Other Administration | 147.10 | 171.70 | 163.70 | 222.10 | 204.20 |
| Selling and Distribution Expenses | 981.60 | 817.80 | 678.70 | 876.10 | 679.40 |
| Advertisement & Sales Promotion | 28.60 | 29.90 | 21.10 | 365.40 | 261.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 923.90 | 764.70 | 629.70 | 397.20 | 319.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 29.10 | 23.30 | 27.90 | 113.50 | 98.40 |
| Miscellaneous Expenses | 243.20 | 270.40 | 162.10 | 198.90 | 135.70 |
| Bad debts /advances written off | | 0.00 | 14.90 | 12.60 | 0.90 |
| Provision for doubtful debts | 0.80 | | | | |
| Losson disposal of fixed assets(net) | 7.50 | 2.20 | 3.50 | 3.90 | |
| Losson foreign exchange fluctuations | | 5.20 | | 0.50 | 9.20 |
| Losson sale of non-trade current investments | | | | 48.40 | 18.20 |
| Other Miscellaneous Expenses | 234.90 | 263.10 | 143.70 | 133.60 | 107.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14217.40 | 13168.30 | 7512.20 | 6595.90 | 5431.30 |
| Operating Profit (Excl OI) | 575.90 | 568.60 | 1428.10 | 1021.10 | 895.40 |
| Other Income | 352.50 | 179.80 | 200.50 | 389.80 | 305.70 |
| Interest Received | 38.70 | 33.00 | 23.20 | 123.80 | 149.70 |
| Dividend Received | | | | 4.10 | 5.90 |
| Profit on sale of Fixed Assets | | | | | 0.20 |
| Profits on sale of Investments | 7.10 | | 24.90 | 67.70 | 45.50 |
| Provision Written Back | 0.30 | 20.60 | 3.10 | 23.20 | 6.10 |
| Foreign Exchange Gains | 26.80 | | 72.00 | | |
| Others | 279.60 | 126.20 | 77.40 | 171.10 | 98.40 |
| Operating Profit | 928.40 | 748.50 | 1628.70 | 1410.90 | 1201.00 |
| Interest | 315.50 | 292.20 | 77.90 | 60.80 | 68.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 315.50 | 292.20 | 77.90 | 60.80 | 68.20 |
| PBDT | 612.90 | 456.30 | 1550.80 | 1350.00 | 1132.80 |
| Depreciation | 1354.20 | 1317.20 | 540.10 | 451.50 | 368.50 |
| Profit Before Taxation & Exceptional Items | -741.30 | -860.90 | 1010.60 | 898.50 | 764.30 |
| Exceptional Income / Expenses | | 324.40 | | | -19.50 |
| Profit Before Tax | -743.80 | -527.30 | 1010.40 | 918.50 | 758.70 |
| Provision for Tax | 125.80 | -24.60 | 304.00 | 318.30 | 267.40 |
| Current Income Tax | 77.70 | 24.60 | 238.20 | 338.50 | 273.50 |
| Deferred Tax | 43.40 | -38.30 | 65.90 | -28.00 | 15.10 |
| Other taxes | 4.80 | -10.90 | 0.00 | 7.90 | -21.20 |
| Profit After Tax | -869.70 | -502.70 | 706.40 | 600.10 | 491.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 174.00 | 33.80 | -10.10 | -55.20 | -39.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -695.70 | -469.00 | 696.30 | 545.00 | 451.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2828.60 | 3296.10 | 2599.80 | 7667.30 | 7284.80 |
| Appropriations | 2132.90 | 2827.10 | 3296.10 | 8212.20 | 7736.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.30 | -1.50 | | 307.70 | 69.50 |
| Equity Dividend % | | | | 65.00 | 250.00 |
| Earnings Per Share | -5.00 | -4.00 | 5.00 | 6.00 | 20.00 |
| Adjusted EPS | -5.00 | -4.00 | 5.00 | 6.00 | 5.00 |