| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 15384.90 | 13796.80 | 15708.40 | 22786.10 | 17012.60 |
| Sales | 15222.30 | 13689.10 | 15526.10 | 22647.30 | 16930.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 162.60 | 107.70 | 182.30 | 138.80 | 82.30 |
| Less: Excise Duty | 4792.70 | 4480.50 | 3241.90 | 12671.60 | 9997.30 |
| Net Sales | 10592.20 | 9316.30 | 12466.50 | 10114.50 | 7015.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 86.60 | -40.70 | -252.50 | -75.20 | 249.20 |
| Raw Material Consumed | 7455.40 | 6382.40 | 8914.00 | 6864.00 | 4398.40 |
| Opening Raw Materials | 517.60 | 364.20 | 302.10 | 323.50 | 294.50 |
| Purchases Raw Materials | 5780.10 | 4960.70 | 6851.00 | 5325.90 | 3470.30 |
| Closing Raw Materials | 474.00 | 517.60 | 364.20 | 302.10 | 323.50 |
| Other Direct Purchases / Brought in cost | 1631.70 | 1575.10 | 2125.10 | 1516.70 | 957.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 489.20 | 526.50 | 788.40 | 448.30 | 332.10 |
| Electricity & Power | 489.20 | 526.50 | 788.40 | 448.30 | 332.10 |
| 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 | 569.60 | 600.70 | 609.80 | 545.00 | 455.00 |
| Salaries, Wages & Bonus | 495.40 | 519.80 | 525.70 | 487.60 | 384.20 |
| Contributions to EPF & Pension Funds | 50.60 | 56.50 | 57.20 | 36.90 | 45.40 |
| Workmen and Staff Welfare Expenses | 23.60 | 24.40 | 26.90 | 20.50 | 25.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 474.60 | 555.70 | 524.60 | 464.40 | 340.60 |
| Sub-contracted / Out sourced services | 366.10 | 431.30 | 420.20 | 365.10 | 241.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 59.60 | 52.60 | 49.70 | 41.90 | 45.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 48.90 | 71.80 | 54.70 | 57.40 | 54.00 |
| General and Administration Expenses | 533.40 | 480.20 | 439.00 | 397.60 | 351.00 |
| Rent , Rates & Taxes | 258.80 | 200.30 | 183.80 | 164.60 | 176.60 |
| Insurance | 44.70 | 43.10 | 51.40 | 51.10 | 33.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 80.30 | 96.60 | 49.40 | 44.00 | 34.60 |
| Traveling and conveyance | 51.90 | 45.70 | 44.30 | 35.20 | 22.60 |
| Other Administration | 149.60 | 140.20 | 154.40 | 137.90 | 106.10 |
| Selling and Distribution Expenses | 547.70 | 351.00 | 449.60 | 392.30 | 253.70 |
| Advertisement & Sales Promotion | 235.50 | 182.60 | 147.40 | 63.00 | 74.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 312.20 | 168.40 | 302.20 | 329.30 | 179.70 |
| 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 | 67.80 | 565.40 | 263.80 | 327.00 | 81.90 |
| Bad debts /advances written off | 0.90 | | 3.30 | 22.70 | 29.80 |
| Provision for doubtful debts | 1.60 | 1.40 | | | |
| Losson disposal of fixed assets(net) | | | 2.10 | | |
| Losson foreign exchange fluctuations | | | 12.30 | | 6.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 65.30 | 564.00 | 246.10 | 304.30 | 45.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10224.30 | 9421.20 | 11736.70 | 9363.40 | 6461.90 |
| Operating Profit (Excl OI) | 367.90 | -104.90 | 729.80 | 751.10 | 553.40 |
| Other Income | 193.40 | 184.70 | 156.00 | 157.60 | 168.60 |
| Interest Received | 5.90 | 6.50 | 5.40 | 4.20 | 3.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.10 | 2.30 | | 5.10 | |
| Profits on sale of Investments | | | 60.50 | 54.50 | 35.50 |
| Provision Written Back | 10.90 | 30.40 | 18.80 | 13.10 | 44.10 |
| Foreign Exchange Gains | 2.00 | 0.40 | | 11.80 | |
| Others | 172.50 | 145.10 | 71.30 | 68.90 | 85.10 |
| Operating Profit | 561.30 | 79.80 | 885.80 | 908.70 | 722.00 |
| Interest | 9.80 | 16.20 | 20.20 | 6.60 | 1.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 9.80 | 16.20 | 20.20 | 6.60 | 1.70 |
| PBDT | 551.50 | 63.60 | 865.60 | 902.10 | 720.30 |
| Depreciation | 191.00 | 213.50 | 187.70 | 169.80 | 148.40 |
| Profit Before Taxation & Exceptional Items | 360.50 | -149.90 | 677.90 | 732.30 | 571.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 360.50 | -149.90 | 677.90 | 732.30 | 571.90 |
| Provision for Tax | 137.10 | -69.10 | 186.60 | 146.90 | 108.10 |
| Current Income Tax | 95.00 | | 146.70 | 168.10 | 129.30 |
| Deferred Tax | 42.10 | -69.10 | 39.90 | -6.00 | -3.60 |
| Other taxes | 0.00 | -69.10 | 0.00 | -15.20 | -17.60 |
| Profit After Tax | 223.40 | -80.80 | 491.30 | 585.40 | 463.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 223.40 | -80.80 | 491.30 | 585.40 | 463.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4671.70 | 4745.90 | 4253.70 | 3669.80 | 3203.60 |
| Appropriations | 4895.10 | 4665.10 | 4745.00 | 4255.20 | 3667.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6.00 | -6.60 | -0.90 | 1.50 | -2.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 24.00 | -9.00 | 52.00 | 62.00 | 49.00 |
| Adjusted EPS | 24.00 | -9.00 | 52.00 | 62.00 | 49.00 |