| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 27632.80 | 26202.70 | 27542.20 | 24889.20 | 16288.20 |
| Sales | 27483.70 | 26084.60 | 27415.90 | 24783.70 | 16151.00 |
| Job Work/ Contract Receipts | 114.30 | 86.90 | 81.10 | 73.30 | 117.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 34.70 | 31.20 | 45.30 | 32.10 | 19.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 22216.20 | 20920.50 | 22325.10 | 19049.60 | 10892.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 104.80 | -250.40 | -379.10 | -1089.70 | 1724.50 |
| Raw Material Consumed | 10573.70 | 10194.40 | 11192.20 | 10051.80 | 4596.00 |
| Opening Raw Materials | 1205.10 | 1031.70 | 1198.10 | 832.70 | 827.10 |
| Purchases Raw Materials | 8224.40 | 8673.00 | 9157.30 | 8679.90 | 3744.50 |
| Closing Raw Materials | 935.10 | 1205.10 | 1031.70 | 1198.10 | 832.70 |
| Other Direct Purchases / Brought in cost | 2079.30 | 1694.80 | 1868.50 | 1737.40 | 857.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 697.80 | 708.80 | 846.60 | 747.50 | 444.60 |
| Electricity & Power | 669.80 | 676.00 | 813.20 | 719.20 | 420.60 |
| 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 | 28.10 | 32.70 | 33.50 | 28.30 | 24.00 |
| Employee Cost | 1834.40 | 1729.00 | 1798.20 | 1602.60 | 1235.30 |
| Salaries, Wages & Bonus | 1689.90 | 1586.90 | 1669.50 | 1484.70 | 1118.90 |
| Contributions to EPF & Pension Funds | 97.90 | 95.10 | 96.70 | 82.00 | 93.60 |
| Workmen and Staff Welfare Expenses | 46.60 | 46.90 | 32.00 | 35.90 | 22.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3572.60 | 3367.20 | 3401.30 | 2918.00 | 1438.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2349.00 | 2188.00 | 2174.50 | 1787.90 | 796.40 |
| Repairs and Maintenance | 359.30 | 336.60 | 312.40 | 254.10 | 153.80 |
| Packing Material Consumed | 651.10 | 608.40 | 681.70 | 699.80 | 384.30 |
| Other Mfg Exp | 213.20 | 234.30 | 232.70 | 176.30 | 103.80 |
| General and Administration Expenses | 547.90 | 434.70 | 366.40 | 304.50 | 241.60 |
| Rent , Rates & Taxes | 68.90 | 33.40 | 33.10 | 33.60 | 22.40 |
| Insurance | 32.80 | 30.40 | 31.00 | 23.20 | 34.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 158.00 | 104.90 | 89.90 | 89.30 | 72.90 |
| Traveling and conveyance | 274.90 | 253.80 | 203.00 | 149.70 | 106.60 |
| Other Administration | 288.10 | 266.00 | 212.40 | 158.50 | 112.20 |
| Selling and Distribution Expenses | 1727.90 | 1548.30 | 1158.40 | 877.00 | 468.60 |
| Advertisement & Sales Promotion | 978.00 | 866.90 | 462.30 | 275.30 | 132.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 242.20 | 222.80 | 243.70 | 203.60 | 108.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 507.70 | 458.50 | 452.40 | 398.10 | 227.40 |
| Miscellaneous Expenses | 396.90 | 336.20 | 256.70 | 307.10 | 206.00 |
| Bad debts /advances written off | 13.80 | 7.80 | 0.80 | 81.30 | |
| Provision for doubtful debts | 9.00 | 4.10 | 0.90 | 4.70 | 20.50 |
| Losson disposal of fixed assets(net) | | 11.30 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 374.10 | 312.90 | 255.00 | 221.10 | 185.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19456.00 | 18068.10 | 18640.80 | 15718.90 | 10354.90 |
| Operating Profit (Excl OI) | 2760.20 | 2852.40 | 3684.20 | 3330.80 | 537.60 |
| Other Income | 753.30 | 376.00 | 402.60 | 344.50 | 408.40 |
| Interest Received | 209.90 | 157.00 | 144.10 | 123.20 | 122.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 25.90 | | 49.60 | 46.80 | 16.00 |
| Profits on sale of Investments | 0.70 | 39.70 | 4.00 | 7.00 | 6.20 |
| Provision Written Back | 7.30 | 2.90 | 18.10 | | 22.50 |
| Foreign Exchange Gains | 29.00 | 24.20 | 44.70 | 39.20 | 23.80 |
| Others | 480.40 | 152.20 | 142.20 | 128.30 | 217.60 |
| Operating Profit | 3513.50 | 3228.40 | 4086.80 | 3675.30 | 946.00 |
| Interest | 237.70 | 202.90 | 197.40 | 180.70 | 299.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 1.50 | 3.30 | 4.40 | 2.30 |
| Other Interest | 234.60 | 201.40 | 194.10 | 176.30 | 297.30 |
| PBDT | 3275.70 | 3025.50 | 3889.40 | 3494.60 | 646.40 |
| Depreciation | 602.50 | 554.00 | 581.90 | 589.20 | 611.70 |
| Profit Before Taxation & Exceptional Items | 2673.30 | 2471.50 | 3307.50 | 2905.40 | 34.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2673.30 | 2471.50 | 3307.50 | 2905.40 | 34.70 |
| Provision for Tax | 702.10 | 624.00 | 797.70 | 743.10 | -1.10 |
| Current Income Tax | 614.00 | 631.00 | 841.00 | 754.50 | 43.00 |
| Deferred Tax | 87.90 | -5.50 | -1.00 | -11.40 | -29.00 |
| Other taxes | 0.10 | -1.50 | -42.30 | 0.00 | -15.20 |
| Profit After Tax | 1971.20 | 1847.50 | 2509.90 | 2162.40 | 35.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 16.00 |
| Consolidated Net Profit | 1971.20 | 1847.50 | 2509.90 | 2162.40 | 51.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 528.60 | 194.40 | 166.60 | 495.60 | 443.70 |
| Appropriations | 2499.70 | 2041.90 | 2676.40 | 2657.90 | 495.60 |
| General Reserves | | 500.00 | 2000.00 | 2000.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 194.10 | 695.70 | 154.00 | 210.20 | |
| Equity Dividend % | 600.00 | 550.00 | 550.00 | 460.00 | 230.00 |
| Earnings Per Share | 43.00 | 41.00 | 54.00 | 46.00 | 1.00 |
| Adjusted EPS | 43.00 | 41.00 | 54.00 | 46.00 | 1.00 |