| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 14179.10 | 10869.70 | 9737.00 | 11034.00 | 7557.00 |
| Sales | 14179.10 | 10869.70 | 9723.00 | 10988.00 | 7497.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 13.00 | 46.00 | 60.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14179.10 | 10869.70 | 9737.00 | 11034.00 | 7557.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -498.30 | 202.30 | -855.00 | -790.00 | -359.00 |
| Raw Material Consumed | 10090.90 | 6776.40 | 7715.00 | 9255.00 | 5631.00 |
| Opening Raw Materials | 113.40 | 311.30 | 654.00 | 549.00 | 418.00 |
| Purchases Raw Materials | 3695.90 | 3580.50 | 4430.00 | 4470.00 | 3291.00 |
| Closing Raw Materials | 253.80 | 113.40 | 311.00 | 654.00 | 549.00 |
| Other Direct Purchases / Brought in cost | 6535.30 | 2998.10 | 2941.00 | 4890.00 | 2470.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 440.10 | 402.40 | 442.00 | 342.00 | 302.00 |
| Electricity & Power | 440.10 | 402.40 | 442.00 | 342.00 | 302.00 |
| 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 | 336.10 | 296.90 | 230.00 | 166.00 | 129.00 |
| Salaries, Wages & Bonus | 299.40 | 275.70 | 209.00 | 149.00 | 113.00 |
| Contributions to EPF & Pension Funds | 7.50 | 6.50 | 5.00 | 4.00 | 4.00 |
| Workmen and Staff Welfare Expenses | 19.70 | 7.20 | 7.00 | 7.00 | 5.00 |
| Other Employees Cost | 9.50 | 7.50 | 9.00 | 6.00 | 7.00 |
| Other Manufacturing Expenses | 232.70 | 215.40 | 196.00 | 156.00 | 117.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 13.40 | 5.00 | 7.00 | 11.00 | 6.00 |
| Packing Material Consumed | 46.40 | 47.50 | 56.00 | 48.00 | 13.00 |
| Other Mfg Exp | 172.90 | 162.90 | 133.00 | 97.00 | 98.00 |
| General and Administration Expenses | 220.90 | 224.20 | 302.00 | 288.00 | 200.00 |
| Rent , Rates & Taxes | 8.70 | 10.70 | 31.00 | 8.00 | 33.00 |
| Insurance | 24.10 | 26.10 | 37.00 | 32.00 | 25.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 68.80 | 46.10 | 43.00 | 45.00 | 48.00 |
| Traveling and conveyance | 51.20 | 49.70 | 40.00 | 18.00 | 14.00 |
| Other Administration | 119.40 | 141.20 | 191.00 | 204.00 | 94.00 |
| Selling and Distribution Expenses | 398.50 | 291.40 | 595.00 | 513.00 | 151.00 |
| Advertisement & Sales Promotion | | | 84.00 | 32.00 | 32.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 280.30 | 206.20 | 511.00 | 481.00 | 119.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 118.20 | 85.20 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 8.00 | 32.50 | 13.00 | 7.00 | 113.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.10 | | | 1.00 | |
| Losson disposal of fixed assets(net) | | 1.10 | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 7.60 | 3.00 | | |
| Other Miscellaneous Expenses | 6.90 | 23.90 | 11.00 | 6.00 | 113.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11229.00 | 8441.50 | 8637.00 | 9937.00 | 6285.00 |
| Operating Profit (Excl OI) | 2950.10 | 2428.20 | 1099.00 | 1097.00 | 1272.00 |
| Other Income | 84.10 | 184.30 | 161.00 | 238.00 | 78.00 |
| Interest Received | 14.10 | 11.70 | 18.00 | 8.00 | 12.00 |
| Dividend Received | | | 0.00 | 1.00 | 3.00 |
| Profit on sale of Fixed Assets | | | | 20.00 | 4.00 |
| Profits on sale of Investments | | 0.10 | | 0.00 | 2.00 |
| Provision Written Back | | 48.80 | | 1.00 | 17.00 |
| Foreign Exchange Gains | 60.60 | 91.30 | 118.00 | 95.00 | 14.00 |
| Others | 9.40 | 32.30 | 24.00 | 114.00 | 26.00 |
| Operating Profit | 3034.20 | 2612.50 | 1260.00 | 1335.00 | 1351.00 |
| Interest | 239.60 | 229.20 | 285.00 | 179.00 | 38.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 200.50 | 188.00 | 154.00 | 147.00 | 20.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.30 | 22.20 | 32.00 | 31.00 | 18.00 |
| Other Interest | 20.90 | 18.90 | 98.00 | 0.00 | 0.00 |
| PBDT | 2794.60 | 2383.30 | 975.00 | 1156.00 | 1312.00 |
| Depreciation | 696.80 | 662.30 | 691.00 | 1053.00 | 644.00 |
| Profit Before Taxation & Exceptional Items | 2097.80 | 1721.00 | 284.00 | 104.00 | 668.00 |
| Exceptional Income / Expenses | | | | | -520.00 |
| Profit Before Tax | 2097.80 | 1721.00 | 284.00 | 104.00 | 149.00 |
| Provision for Tax | 109.20 | 108.30 | 40.00 | 102.00 | -95.00 |
| Current Income Tax | 75.50 | 83.50 | 31.00 | 63.00 | 32.00 |
| Deferred Tax | 33.70 | 24.00 | 8.00 | 39.00 | -133.00 |
| Other taxes | 0.00 | 0.70 | 0.00 | 0.00 | 5.00 |
| Profit After Tax | 1988.60 | 1612.70 | 244.00 | 2.00 | 244.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -1.00 | 159.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1988.60 | 1612.70 | 244.00 | 1.00 | 403.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8084.80 | 6498.40 | 6281.00 | 6872.00 | 6793.00 |
| Appropriations | 10073.40 | 8111.00 | 6525.00 | 6873.00 | 7196.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.90 | 26.20 | 26.00 | 27.00 | 325.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 7.00 | 6.00 | 1.00 | 0.00 | 2.00 |
| Adjusted EPS | 7.00 | 6.00 | 1.00 | 0.00 | 2.00 |