| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 15538.10 | 13350.40 | 13140.60 | 11989.40 | 10461.80 |
| Sales | 13529.00 | 12337.80 | 12314.70 | 11338.10 | 9868.40 |
| Job Work/ Contract Receipts | 1895.10 | 939.10 | 705.20 | 526.00 | 477.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 114.00 | 73.50 | 120.70 | 125.40 | 115.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 15401.10 | 13256.10 | 13055.50 | 11894.00 | 10345.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -157.20 | -373.00 | 144.10 | -298.30 | 116.20 |
| Raw Material Consumed | 4495.10 | 4029.80 | 4048.50 | 3792.90 | 2844.70 |
| Opening Raw Materials | 651.90 | 646.00 | 586.20 | 623.30 | 544.70 |
| Purchases Raw Materials | 3911.30 | 3703.60 | 3701.70 | 3441.10 | 2618.10 |
| Closing Raw Materials | 618.20 | 652.10 | 646.00 | 586.20 | 623.30 |
| Other Direct Purchases / Brought in cost | 550.20 | 332.40 | 406.50 | 314.80 | 305.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 414.20 | 418.90 | 438.60 | 409.10 | 330.40 |
| Electricity & Power | 414.20 | 418.90 | 438.60 | 409.10 | 330.40 |
| 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 | 2144.50 | 1936.10 | 1668.60 | 1498.20 | 1527.40 |
| Salaries, Wages & Bonus | 1948.10 | 1760.30 | 1496.60 | 1327.30 | 1363.30 |
| Contributions to EPF & Pension Funds | 112.60 | 95.80 | 85.20 | 82.00 | 72.70 |
| Workmen and Staff Welfare Expenses | 83.80 | 80.00 | 86.80 | 88.90 | 91.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3422.20 | 2825.40 | 2608.70 | 2637.40 | 2312.40 |
| Sub-contracted / Out sourced services | 990.20 | 395.40 | 281.30 | 195.50 | 224.60 |
| Processing Charges | 1371.50 | 1141.80 | 1072.80 | 1096.40 | 959.30 |
| Repairs and Maintenance | 258.70 | 239.90 | 207.00 | 230.40 | 187.90 |
| Packing Material Consumed | 158.40 | 145.70 | 152.60 | 156.80 | 133.60 |
| Other Mfg Exp | 643.40 | 902.60 | 894.90 | 958.30 | 806.90 |
| General and Administration Expenses | 813.00 | 698.30 | 755.00 | 519.70 | 461.90 |
| Rent , Rates & Taxes | 67.90 | 73.60 | 75.80 | 64.40 | 56.60 |
| Insurance | 53.20 | 51.70 | 39.50 | 34.00 | 36.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 283.20 | 217.50 | 271.70 | 162.70 | 148.40 |
| Traveling and conveyance | 191.40 | 174.40 | 163.70 | 71.90 | 27.90 |
| Other Administration | 408.70 | 355.50 | 368.00 | 258.50 | 220.60 |
| Selling and Distribution Expenses | 1172.10 | 1009.40 | 1173.70 | 1235.80 | 805.30 |
| Advertisement & Sales Promotion | 74.80 | 89.40 | 89.00 | 65.50 | 35.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1016.80 | 801.00 | 1019.60 | 1132.30 | 688.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 80.50 | 119.10 | 65.10 | 38.00 | 81.60 |
| Miscellaneous Expenses | 42.60 | 61.00 | 47.30 | 46.90 | 11.60 |
| Bad debts /advances written off | 1.10 | 15.00 | 10.50 | 5.10 | 10.10 |
| Provision for doubtful debts | | 5.80 | | 7.70 | 1.50 |
| Losson disposal of fixed assets(net) | 1.70 | 3.10 | 2.80 | 2.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39.70 | 37.10 | 34.00 | 32.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12346.40 | 10605.90 | 10884.40 | 9841.60 | 8409.90 |
| Operating Profit (Excl OI) | 3054.70 | 2650.20 | 2171.10 | 2052.40 | 1935.80 |
| Other Income | 513.60 | 497.90 | 403.30 | 432.10 | 454.50 |
| Interest Received | 24.70 | 42.80 | 34.50 | 39.20 | 88.30 |
| Dividend Received | 1.30 | 4.10 | | 1.30 | 1.50 |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Profits on sale of Investments | | 0.60 | 19.80 | 20.80 | 45.50 |
| Provision Written Back | 0.10 | | 2.10 | | |
| Foreign Exchange Gains | 132.80 | 66.00 | 122.10 | 176.70 | 107.80 |
| Others | 354.60 | 384.50 | 224.80 | 194.00 | 211.30 |
| Operating Profit | 3568.30 | 3148.10 | 2574.40 | 2484.50 | 2390.30 |
| Interest | 200.30 | 172.10 | 119.50 | 105.70 | 103.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 150.50 | 117.20 | 81.80 | 77.70 | 75.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 47.40 | 52.40 | 37.60 | 28.00 | 27.50 |
| Other Interest | 2.40 | 2.50 | 0.20 | 0.00 | 0.00 |
| PBDT | 3368.00 | 2976.00 | 2454.90 | 2378.70 | 2287.10 |
| Depreciation | 283.40 | 258.80 | 223.10 | 214.60 | 206.50 |
| Profit Before Taxation & Exceptional Items | 3084.60 | 2717.10 | 2231.80 | 2164.10 | 2080.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3084.60 | 2717.10 | 2231.80 | 2164.10 | 2080.70 |
| Provision for Tax | 769.10 | 614.50 | 509.80 | 516.30 | 496.70 |
| Current Income Tax | 742.00 | 589.40 | 539.70 | 539.10 | 463.30 |
| Deferred Tax | 27.10 | 25.10 | -29.90 | -22.70 | 33.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2315.50 | 2102.70 | 1722.00 | 1647.80 | 1584.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 0.00 | 0.00 |
| Share of Associate | -0.10 | 0.10 | | 0.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2315.40 | 2102.80 | 1722.00 | 1647.80 | 1584.00 |
| Adjustments to PAT | -0.10 | 0.00 | | | |
| Profit Balance B/F | 9782.10 | 8750.70 | 7173.00 | 5576.70 | 5992.80 |
| Appropriations | 12097.40 | 10853.40 | 8895.00 | 7224.60 | 7576.70 |
| General Reserves | | 1000.00 | | | 2000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2532.30 | 71.30 | 144.30 | 51.60 | |
| Equity Dividend % | 15.00 | 30.00 | 35.00 | 70.00 | 25.00 |
| Earnings Per Share | 23.00 | 103.00 | 85.00 | 80.00 | 77.00 |
| Adjusted EPS | 23.00 | 21.00 | 17.00 | 16.00 | 15.00 |