| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 15367.00 | 14751.00 | 15784.00 | 13691.00 | 10949.00 |
| Sales | 14976.00 | 14093.00 | 15447.00 | 13453.00 | 10673.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 170.00 | 444.00 | 217.00 | 128.00 | 195.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 221.00 | 213.00 | 120.00 | 110.00 | 81.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 15367.00 | 14751.00 | 15784.00 | 13691.00 | 10949.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -29.00 | 58.00 | -274.00 | -278.00 | 148.00 |
| Raw Material Consumed | 10685.00 | 9900.00 | 11436.00 | 9799.00 | 7106.00 |
| Opening Raw Materials | 1683.00 | 1558.00 | 1530.00 | 979.00 | 874.00 |
| Purchases Raw Materials | 10006.00 | 10014.00 | 11464.00 | 10350.00 | 7212.00 |
| Closing Raw Materials | 1193.00 | 1683.00 | 1558.00 | 1530.00 | 979.00 |
| Other Direct Purchases / Brought in cost | 189.00 | 11.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 583.00 | 575.00 | 564.00 | 469.00 | 342.00 |
| Electricity & Power | 528.00 | 518.00 | 509.00 | 429.00 | 315.00 |
| 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 | 55.00 | 56.00 | 55.00 | 40.00 | 27.00 |
| Employee Cost | 2347.00 | 2343.00 | 2134.00 | 1966.00 | 1608.00 |
| Salaries, Wages & Bonus | 1896.00 | 1949.00 | 1819.00 | 1659.00 | 1343.00 |
| Contributions to EPF & Pension Funds | 338.00 | 297.00 | 239.00 | 232.00 | 202.00 |
| Workmen and Staff Welfare Expenses | 114.00 | 97.00 | 76.00 | 75.00 | 62.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 524.00 | 456.00 | 493.00 | 441.00 | 359.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 152.00 | 121.00 | 136.00 | 130.00 | 108.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 372.00 | 334.00 | 357.00 | 311.00 | 251.00 |
| General and Administration Expenses | 410.00 | 369.00 | 307.00 | 244.00 | 211.00 |
| Rent , Rates & Taxes | 131.00 | 103.00 | 71.00 | 63.00 | 65.00 |
| Insurance | 65.00 | 59.00 | 52.00 | 47.00 | 36.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 153.00 | 146.00 | 126.00 | 103.00 | 91.00 |
| Traveling and conveyance | 51.00 | 52.00 | 48.00 | 21.00 | 9.00 |
| Other Administration | 61.00 | 62.00 | 58.00 | 32.00 | 18.00 |
| Selling and Distribution Expenses | 214.00 | 179.00 | 165.00 | 145.00 | 93.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 14.00 | 28.00 | 24.00 | 24.00 | 24.00 |
| Freight and Forwarding | 200.00 | 151.00 | 141.00 | 121.00 | 70.00 |
| 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 | 333.00 | 347.00 | 280.00 | 224.00 | 186.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 5.00 | | | 17.00 | |
| Losson disposal of fixed assets(net) | | | | | 2.00 |
| Losson foreign exchange fluctuations | | 78.00 | 1.00 | | |
| Losson sale of non-trade current investments | 3.00 | | | | 41.00 |
| Other Miscellaneous Expenses | 326.00 | 269.00 | 279.00 | 208.00 | 143.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15067.00 | 14228.00 | 15106.00 | 13010.00 | 10054.00 |
| Operating Profit (Excl OI) | 300.00 | 522.00 | 678.00 | 682.00 | 895.00 |
| Other Income | 106.00 | 193.00 | 149.00 | 289.00 | 161.00 |
| Interest Received | 3.00 | 3.00 | 2.00 | 4.00 | 14.00 |
| Dividend Received | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 40.00 | 23.00 | 98.00 | 8.00 | |
| Profits on sale of Investments | | 132.00 | 36.00 | 1.00 | |
| Provision Written Back | | 0.00 | 4.00 | 5.00 | 3.00 |
| Foreign Exchange Gains | 32.00 | | | 213.00 | 111.00 |
| Others | 28.00 | 34.00 | 8.00 | 58.00 | 32.00 |
| Operating Profit | 406.00 | 715.00 | 827.00 | 970.00 | 1056.00 |
| Interest | 458.00 | 430.00 | 360.00 | 267.00 | 323.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.00 | 52.00 | 37.00 | 53.00 | 22.00 |
| Other Interest | 413.00 | 378.00 | 322.00 | 214.00 | 301.00 |
| PBDT | -52.00 | 285.00 | 467.00 | 703.00 | 732.00 |
| Depreciation | 626.00 | 593.00 | 589.00 | 572.00 | 580.00 |
| Profit Before Taxation & Exceptional Items | -678.00 | -308.00 | -122.00 | 131.00 | 152.00 |
| Exceptional Income / Expenses | -294.00 | | | | -38.00 |
| Profit Before Tax | -973.00 | -308.00 | -122.00 | 131.00 | 114.00 |
| Provision for Tax | 118.00 | 209.00 | 7.00 | 109.00 | -46.00 |
| Current Income Tax | 46.00 | 6.00 | 20.00 | 80.00 | 2.00 |
| Deferred Tax | 72.00 | 186.00 | -14.00 | 29.00 | -47.00 |
| Other taxes | 0.00 | 17.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1090.00 | -517.00 | -129.00 | 22.00 | 160.00 |
| Extra items | 9.00 | -36.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 246.00 | 169.00 | 41.00 | 46.00 | -15.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -836.00 | -384.00 | -88.00 | 68.00 | 145.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4593.00 | 4833.00 | 5041.00 | 5029.00 | 4824.00 |
| Appropriations | 3757.00 | 4449.00 | 4954.00 | 5098.00 | 4970.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 58.00 | -144.00 | 121.00 | 56.00 | -60.00 |
| Equity Dividend % | | | | 20.00 | |
| Earnings Per Share | -19.00 | -9.00 | -2.00 | 2.00 | 3.00 |
| Adjusted EPS | -19.00 | -9.00 | -2.00 | 2.00 | 3.00 |