| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 38015.40 | 35515.90 | 36631.10 | 36929.00 | 32206.60 |
| Sales | 37840.00 | 35317.40 | 36460.70 | 36741.20 | 32096.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 15.10 | 22.10 | 22.50 | 21.60 | 17.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 160.40 | 176.50 | 147.80 | 166.20 | 93.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 36152.30 | 33749.70 | 34789.60 | 35202.40 | 30435.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 118.00 | -120.40 | 108.00 | -774.10 | 215.20 |
| Raw Material Consumed | 21034.90 | 19270.50 | 20464.90 | 20313.40 | 15507.50 |
| Opening Raw Materials | 3526.00 | 3355.60 | 3678.20 | 2157.70 | 2821.40 |
| Purchases Raw Materials | 18781.50 | 17833.90 | 19168.00 | 21012.00 | 14066.20 |
| Closing Raw Materials | 3177.90 | 3526.00 | 3355.60 | 3678.20 | 2157.70 |
| Other Direct Purchases / Brought in cost | 1905.40 | 1606.90 | 974.30 | 821.90 | 777.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1407.50 | 1262.20 | 1239.70 | 1075.00 | 868.90 |
| Electricity & Power | 1407.50 | 1262.20 | 1239.70 | 1075.00 | 868.90 |
| 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 | 5290.30 | 4673.70 | 4113.40 | 4188.00 | 3939.40 |
| Salaries, Wages & Bonus | 4442.50 | 3859.90 | 3418.30 | 3505.30 | 3308.20 |
| Contributions to EPF & Pension Funds | 618.90 | 598.90 | 559.60 | 552.70 | 513.70 |
| Workmen and Staff Welfare Expenses | 146.20 | 137.70 | 110.40 | 91.60 | 71.70 |
| Other Employees Cost | 82.60 | 77.20 | 25.20 | 38.50 | 45.70 |
| Other Manufacturing Expenses | 1848.70 | 1724.80 | 1658.80 | 1639.50 | 1425.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 831.40 | 706.90 | 705.50 | 697.10 | 588.30 |
| Repairs and Maintenance | 446.20 | 471.50 | 399.90 | 387.90 | 348.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 571.10 | 546.40 | 553.50 | 554.50 | 488.60 |
| General and Administration Expenses | 1461.20 | 1563.10 | 1254.30 | 1032.40 | 923.60 |
| Rent , Rates & Taxes | 178.90 | 236.70 | 167.00 | 187.90 | 168.20 |
| Insurance | 95.00 | 89.10 | 77.60 | 71.60 | 68.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 412.30 | 505.80 | 343.60 | 322.90 | 240.70 |
| Traveling and conveyance | 367.00 | 345.10 | 301.50 | 171.30 | 112.80 |
| Other Administration | 775.00 | 731.60 | 666.00 | 450.10 | 445.80 |
| Selling and Distribution Expenses | 3843.50 | 3571.40 | 3346.80 | 3468.20 | 3119.30 |
| Advertisement & Sales Promotion | 710.40 | 648.90 | 533.90 | 612.50 | 681.90 |
| Sales Commissions & Incentives | 105.80 | 79.20 | 77.50 | 109.80 | 90.50 |
| Freight and Forwarding | 3027.30 | 2843.30 | 2735.40 | 2745.80 | 2346.90 |
| 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 | 562.40 | 577.10 | 374.50 | 412.40 | 367.80 |
| Bad debts /advances written off | 9.00 | 63.60 | 2.20 | 65.00 | 25.50 |
| Provision for doubtful debts | 30.40 | | 16.70 | | |
| Losson disposal of fixed assets(net) | 30.10 | 16.20 | 18.30 | | 8.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 492.70 | 497.30 | 337.30 | 347.30 | 334.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35566.50 | 32522.40 | 32560.40 | 31354.90 | 26367.20 |
| Operating Profit (Excl OI) | 585.70 | 1227.20 | 2229.20 | 3847.50 | 4068.50 |
| Other Income | 294.70 | 315.60 | 253.40 | 371.00 | 204.50 |
| Interest Received | 22.60 | 16.60 | 59.40 | 15.60 | 32.80 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | 72.60 | |
| Profits on sale of Investments | 1.80 | 3.40 | 8.00 | 3.40 | 0.80 |
| Provision Written Back | | 17.30 | | 66.50 | 23.30 |
| Foreign Exchange Gains | 127.20 | 168.00 | 57.00 | 6.70 | 68.50 |
| Others | 143.20 | 110.30 | 129.00 | 206.10 | 79.00 |
| Operating Profit | 880.50 | 1542.80 | 2482.60 | 4218.50 | 4273.10 |
| Interest | 682.40 | 353.50 | 195.70 | 126.10 | 278.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 232.90 | 155.00 | 70.00 | 48.90 | 169.10 |
| Intereston Fixed deposits | 71.90 | 96.40 | 62.20 | | |
| Bank Charges etc | 3.10 | | | | |
| Other Interest | 374.50 | 102.20 | 63.40 | 77.20 | 109.30 |
| PBDT | 198.00 | 1189.30 | 2286.90 | 4092.40 | 3994.60 |
| Depreciation | 1440.80 | 1200.10 | 1107.70 | 1163.00 | 1089.60 |
| Profit Before Taxation & Exceptional Items | -1242.80 | -10.90 | 1179.20 | 2929.40 | 2905.00 |
| Exceptional Income / Expenses | 818.90 | 372.10 | | | |
| Profit Before Tax | -434.60 | 355.40 | 1167.30 | 2951.20 | 2916.40 |
| Provision for Tax | -105.50 | 7.60 | 196.20 | 846.80 | 774.00 |
| Current Income Tax | 214.20 | 353.30 | 323.60 | 871.00 | 859.20 |
| Deferred Tax | -332.30 | -333.50 | -36.70 | -58.80 | -85.20 |
| Other taxes | 12.60 | -12.30 | -90.70 | 34.50 | 0.00 |
| Profit After Tax | -329.00 | 347.90 | 971.00 | 2104.40 | 2142.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 455.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -329.00 | 347.90 | 971.00 | 2104.40 | 2597.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7460.80 | 7425.70 | 7009.70 | 5338.90 | 3037.20 |
| Appropriations | 7131.70 | 7773.50 | 7980.70 | 7443.30 | 5634.70 |
| General Reserves | | | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 185.80 | 199.70 | 304.30 | 183.40 | 83.40 |
| Equity Dividend % | 300.00 | 375.00 | 450.00 | 650.00 | 400.00 |
| Earnings Per Share | -44.00 | 46.00 | 129.00 | 280.00 | 347.00 |
| Adjusted EPS | -44.00 | 46.00 | 129.00 | 280.00 | 347.00 |