| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 5546.50 | 6104.80 | 9208.50 | 4993.20 | 4164.00 |
| Sales | 5418.90 | 5970.20 | 9025.50 | 4880.90 | 4023.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 59.00 | 35.70 | 93.90 | 55.50 | 101.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 68.60 | 99.00 | 89.10 | 56.80 | 39.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 5546.50 | 6104.80 | 9207.70 | 4981.50 | 4155.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 16.80 | 35.80 | -57.70 | -68.70 | 13.10 |
| Raw Material Consumed | 4560.50 | 5055.40 | 7327.50 | 3446.70 | 2613.30 |
| Opening Raw Materials | 397.80 | 1689.30 | 1435.50 | 380.70 | 402.50 |
| Purchases Raw Materials | 4379.40 | 3763.90 | 7570.90 | 4493.50 | 2571.50 |
| Closing Raw Materials | 229.40 | 397.80 | 1689.30 | 1435.50 | 380.70 |
| Other Direct Purchases / Brought in cost | 12.70 | 0.00 | 10.40 | 8.00 | 20.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.90 | 123.90 | 201.00 | 162.90 | 131.00 |
| Electricity & Power | 113.90 | 123.90 | 201.00 | 162.90 | 131.00 |
| 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 | 403.60 | 429.10 | 636.20 | 547.00 | 488.20 |
| Salaries, Wages & Bonus | 344.70 | 365.30 | 546.20 | 468.20 | 421.70 |
| Contributions to EPF & Pension Funds | 37.60 | 37.20 | 42.40 | 36.00 | 34.10 |
| Workmen and Staff Welfare Expenses | 21.20 | 26.60 | 47.70 | 42.90 | 32.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 188.00 | 220.40 | 339.50 | 289.50 | 247.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 31.00 | 28.20 | 101.90 | 95.80 | 80.40 |
| Repairs and Maintenance | 37.10 | 51.00 | 58.90 | 48.50 | 34.70 |
| Packing Material Consumed | 100.20 | 112.70 | 128.70 | 108.80 | 102.40 |
| Other Mfg Exp | 19.70 | 28.50 | 50.00 | 36.40 | 29.90 |
| General and Administration Expenses | 221.60 | 237.50 | 258.30 | 199.70 | 155.60 |
| Rent , Rates & Taxes | 37.80 | 41.00 | 43.10 | 41.00 | 33.10 |
| Insurance | 18.60 | 19.20 | 25.40 | 24.40 | 22.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 108.30 | 117.20 | 129.50 | 89.50 | 61.10 |
| Traveling and conveyance | 31.30 | 35.40 | 41.70 | 25.40 | 23.90 |
| Other Administration | 56.90 | 60.10 | 60.30 | 44.80 | 39.30 |
| Selling and Distribution Expenses | 175.70 | 177.70 | 551.10 | 299.40 | 292.10 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.30 | 0.30 | 0.20 |
| Sales Commissions & Incentives | 0.80 | 7.50 | 33.20 | 15.40 | 23.80 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 174.70 | 170.10 | 517.60 | 283.70 | 268.10 |
| Miscellaneous Expenses | 131.90 | 50.30 | 160.30 | 122.10 | 123.70 |
| Bad debts /advances written off | 0.50 | 1.00 | 0.00 | 61.90 | 3.10 |
| Provision for doubtful debts | 26.00 | 3.60 | 60.70 | 15.20 | 78.10 |
| Losson disposal of fixed assets(net) | | 8.40 | | | |
| Losson foreign exchange fluctuations | | 4.50 | 22.60 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 105.40 | 32.80 | 77.00 | 45.00 | 42.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5812.00 | 6330.00 | 9416.20 | 4998.60 | 4064.40 |
| Operating Profit (Excl OI) | -265.60 | -225.10 | -208.50 | -17.10 | 91.50 |
| Other Income | 2897.30 | 2334.70 | 4889.40 | 1303.30 | 1417.50 |
| Interest Received | 2034.50 | 2088.10 | 1818.20 | 921.20 | 750.40 |
| Dividend Received | 0.00 | 0.00 | 0.20 | 117.90 | 477.40 |
| Profit on sale of Fixed Assets | 679.20 | | 2894.10 | 0.70 | 0.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.70 | 5.90 | 5.90 | 77.30 | 15.60 |
| Foreign Exchange Gains | 7.10 | 70.60 | | 22.10 | 12.90 |
| Others | 170.90 | 170.00 | 170.90 | 164.10 | 160.80 |
| Operating Profit | 2631.70 | 2109.50 | 4680.90 | 1286.30 | 1509.00 |
| Interest | 1111.40 | 1459.30 | 1185.50 | 570.30 | 526.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1080.20 | 1418.30 | 1139.20 | 542.30 | 494.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.20 | 40.90 | 46.30 | 27.90 | 31.10 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 |
| PBDT | 1520.30 | 650.30 | 3495.40 | 716.00 | 982.90 |
| Depreciation | 92.10 | 86.60 | 104.60 | 86.60 | 78.40 |
| Profit Before Taxation & Exceptional Items | 1428.30 | 563.70 | 3390.80 | 629.40 | 904.40 |
| Exceptional Income / Expenses | -103.10 | 31.00 | -102.20 | 1276.10 | |
| Profit Before Tax | 1325.20 | 594.70 | 3288.60 | 1905.50 | 904.40 |
| Provision for Tax | 397.60 | 146.20 | 1177.10 | 144.50 | 117.40 |
| Current Income Tax | 408.00 | 185.70 | 1274.00 | 131.40 | 141.00 |
| Deferred Tax | -10.40 | -39.60 | -125.80 | 16.50 | -7.30 |
| Other taxes | 0.00 | 0.00 | 28.80 | -3.40 | -16.30 |
| Profit After Tax | 927.60 | 448.50 | 2111.50 | 1761.00 | 787.00 |
| Extra items | 644.60 | 34.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1572.10 | 482.50 | 2111.50 | 1761.00 | 787.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12114.60 | 12139.50 | 10163.60 | 5512.60 | 2196.80 |
| Appropriations | 13686.70 | 12622.10 | 12275.10 | 7273.50 | 2983.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 204.10 | 507.50 | 135.60 | -2989.20 | -2727.00 |
| Equity Dividend % | 500.00 | 200.00 | 500.00 | 250.00 | 300.00 |
| Earnings Per Share | 32.00 | 10.00 | 43.00 | 36.00 | 16.00 |
| Adjusted EPS | 32.00 | 10.00 | 43.00 | 36.00 | 16.00 |