| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 21110.00 | 17850.00 | 13430.20 | 12698.30 | 12351.40 |
| Sales | 20640.00 | 17380.00 | 13024.20 | 12479.80 | 11899.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 460.00 | 470.00 | 406.00 | 218.50 | 452.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 21110.00 | 17850.00 | 13430.20 | 12698.30 | 12351.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2000.00 | -1070.00 | 172.00 | -415.30 | -881.40 |
| Raw Material Consumed | 9510.00 | 7450.00 | 4652.50 | 3984.40 | 3902.80 |
| Opening Raw Materials | 2650.00 | 2540.00 | 2335.60 | 2130.00 | 1668.10 |
| Purchases Raw Materials | 8260.00 | 6750.00 | 4837.30 | 4176.60 | 4359.30 |
| Closing Raw Materials | 3150.00 | 2650.00 | 2535.70 | 2335.60 | 2130.00 |
| Other Direct Purchases / Brought in cost | 1760.00 | 810.00 | 15.30 | 13.50 | 5.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1080.00 | 1070.00 | 1028.40 | 780.50 | 688.90 |
| Electricity & Power | 1080.00 | 1070.00 | 1028.40 | 780.50 | 688.90 |
| 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 | 4020.00 | 4030.00 | 3564.10 | 3304.90 | 3069.70 |
| Salaries, Wages & Bonus | 3710.00 | 3660.00 | 3278.30 | 3027.50 | 2810.40 |
| Contributions to EPF & Pension Funds | 200.00 | 260.00 | 194.60 | 171.10 | 147.50 |
| Workmen and Staff Welfare Expenses | 90.00 | 80.00 | 80.80 | 77.80 | 83.50 |
| Other Employees Cost | 20.00 | 30.00 | 10.50 | 28.50 | 28.30 |
| Other Manufacturing Expenses | 2430.00 | 2280.00 | 1946.00 | 1932.10 | 2157.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 580.00 | 580.00 | 554.60 | 527.20 | 466.40 |
| Packing Material Consumed | 1130.00 | 990.00 | 684.70 | 589.20 | 772.40 |
| Other Mfg Exp | 720.00 | 710.00 | 706.70 | 815.70 | 918.40 |
| General and Administration Expenses | 1400.00 | 1380.00 | 1190.20 | 1096.00 | 1239.80 |
| Rent , Rates & Taxes | 60.00 | 60.00 | 73.90 | 55.20 | 58.60 |
| Insurance | 110.00 | 120.00 | 115.10 | 107.50 | 99.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 600.00 | 590.00 | 426.80 | 399.30 | 501.80 |
| Traveling and conveyance | 50.00 | 50.00 | 53.90 | 31.20 | 9.80 |
| Other Administration | 630.00 | 610.00 | 574.40 | 533.90 | 579.90 |
| Selling and Distribution Expenses | 2020.00 | 1840.00 | 1295.60 | 1206.80 | 1225.20 |
| Advertisement & Sales Promotion | 170.00 | 220.00 | 117.50 | 144.10 | 26.80 |
| Sales Commissions & Incentives | 50.00 | 10.00 | 19.40 | 21.40 | 20.60 |
| Freight and Forwarding | 1800.00 | 1610.00 | 1158.70 | 1041.30 | 1177.80 |
| 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 | | | 37.00 | 81.10 | 38.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 2.30 | 5.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 37.00 | 78.70 | 32.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18460.00 | 16980.00 | 13885.80 | 11970.40 | 11440.30 |
| Operating Profit (Excl OI) | 2650.00 | 870.00 | -455.60 | 727.90 | 911.10 |
| Other Income | 350.00 | 320.00 | 385.20 | 475.10 | 501.90 |
| Interest Received | 30.00 | 10.00 | 5.20 | 64.80 | 229.40 |
| Dividend Received | | | 0.10 | 100.10 | 0.00 |
| Profit on sale of Fixed Assets | 10.00 | 20.00 | 12.80 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 220.00 | 220.00 | 273.20 | 273.80 | 105.40 |
| Others | 100.00 | 70.00 | 93.90 | 36.40 | 167.10 |
| Operating Profit | 3000.00 | 1180.00 | -70.40 | 1203.00 | 1413.00 |
| Interest | 210.00 | 230.00 | 173.10 | 61.10 | 51.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 10.00 | 10.60 | 10.80 | 7.20 |
| Other Interest | 210.00 | 220.00 | 162.50 | 50.20 | 44.00 |
| PBDT | 2790.00 | 960.00 | -243.50 | 1142.00 | 1361.80 |
| Depreciation | 1250.00 | 1230.00 | 1134.40 | 911.70 | 843.60 |
| Profit Before Taxation & Exceptional Items | 1550.00 | -270.00 | -1378.00 | 230.30 | 518.20 |
| Exceptional Income / Expenses | | -580.00 | -385.70 | | |
| Profit Before Tax | 1550.00 | -850.00 | -1763.60 | 219.70 | 514.80 |
| Provision for Tax | 170.00 | 90.00 | 258.60 | -110.90 | 171.50 |
| Current Income Tax | 180.00 | 80.00 | 110.60 | 105.10 | 166.80 |
| Deferred Tax | -10.00 | 10.00 | 153.50 | -218.40 | -1.50 |
| Other taxes | 0.00 | 0.00 | -5.40 | 2.40 | 6.20 |
| Profit After Tax | 1380.00 | -940.00 | -2022.30 | 330.60 | 343.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1380.00 | -940.00 | -2022.30 | 330.60 | 343.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23160.00 | 23970.00 | 25060.80 | 25011.80 | 24950.20 |
| Appropriations | 24530.00 | 23040.00 | 23038.50 | 25342.40 | 25293.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -30.00 | -120.00 | -936.50 | 281.60 | 281.60 |
| Equity Dividend % | | | | 200.00 | 200.00 |
| Earnings Per Share | 20.00 | -13.00 | -29.00 | 5.00 | 5.00 |
| Adjusted EPS | 20.00 | -13.00 | -29.00 | 5.00 | 5.00 |