| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 5177.00 | 4630.60 | 5943.30 | 7200.90 | 4715.10 |
| Sales | 5154.20 | 4604.00 | 5918.70 | 7188.30 | 4622.60 |
| Job Work/ Contract Receipts | | | | | 92.50 |
| Processing Charges / Service Income | 22.70 | 26.00 | 24.50 | 9.20 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.10 | 0.70 | 0.00 | 3.40 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5177.00 | 4630.60 | 5943.30 | 7200.90 | 4715.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 57.80 | 1.20 | 30.50 | -17.60 | -151.50 |
| Raw Material Consumed | 3570.10 | 3217.60 | 4192.10 | 5343.80 | 3225.70 |
| Opening Raw Materials | 188.80 | 123.60 | 290.10 | 485.80 | 142.20 |
| Purchases Raw Materials | 3537.60 | 3273.40 | 3872.50 | 5126.30 | 3556.00 |
| Closing Raw Materials | 166.30 | 188.80 | 123.60 | 290.10 | 485.80 |
| Other Direct Purchases / Brought in cost | 10.00 | 9.40 | 153.20 | 21.70 | 10.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
| Power & Fuel Cost | 232.10 | 222.60 | 244.30 | 233.60 | 229.40 |
| Electricity & Power | 232.10 | 222.60 | 244.30 | 233.60 | 229.40 |
| 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 | 382.20 | 399.10 | 522.20 | 542.20 | 512.80 |
| Salaries, Wages & Bonus | 354.40 | 372.40 | 462.50 | 506.20 | 476.30 |
| Contributions to EPF & Pension Funds | 24.60 | 24.10 | 29.30 | 29.30 | 29.10 |
| Workmen and Staff Welfare Expenses | 3.30 | 2.60 | 4.90 | 5.30 | 6.10 |
| Other Employees Cost | 0.00 | 0.00 | 25.50 | 1.30 | 1.30 |
| Other Manufacturing Expenses | 142.50 | 115.60 | 209.10 | 189.10 | 157.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.40 | 0.70 | 1.20 | 2.30 | 8.10 |
| Repairs and Maintenance | 21.00 | 24.50 | 36.20 | 33.40 | 31.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 121.00 | 90.40 | 171.70 | 153.40 | 117.10 |
| General and Administration Expenses | 155.20 | 99.10 | 98.80 | 114.80 | 89.10 |
| Rent , Rates & Taxes | 27.90 | 11.90 | 21.10 | 29.00 | 26.20 |
| Insurance | 10.50 | 10.90 | 12.70 | 13.10 | 13.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 105.40 | 66.80 | 45.60 | 59.80 | 37.70 |
| Traveling and conveyance | 3.40 | 2.70 | 5.00 | 6.50 | 4.60 |
| Other Administration | 11.50 | 9.50 | 19.40 | 12.90 | 12.10 |
| Selling and Distribution Expenses | 75.20 | 59.30 | 93.70 | 132.40 | 86.60 |
| Advertisement & Sales Promotion | 1.50 | 1.80 | 3.30 | 2.30 | 0.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 55.00 | 46.50 | 61.00 | 84.90 | 57.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 18.70 | 11.00 | 29.40 | 45.20 | 28.30 |
| Miscellaneous Expenses | 35.00 | 22.00 | 30.50 | 113.90 | 83.60 |
| Bad debts /advances written off | 0.20 | 0.00 | 0.00 | | 15.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 1.60 | |
| Losson foreign exchange fluctuations | | | | | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 34.90 | 22.00 | 30.50 | 112.30 | 68.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4650.20 | 4136.50 | 5421.20 | 6652.10 | 4232.80 |
| Operating Profit (Excl OI) | 526.80 | 494.10 | 522.00 | 548.80 | 482.30 |
| Other Income | 418.40 | 366.90 | 251.30 | 188.70 | 1088.40 |
| Interest Received | 36.90 | 42.70 | 55.30 | 62.20 | 115.00 |
| Dividend Received | 1.30 | 1.10 | 1.20 | 0.60 | 0.40 |
| Profit on sale of Fixed Assets | 157.10 | 98.20 | 9.30 | 15.70 | 857.30 |
| Profits on sale of Investments | 60.80 | 51.80 | 63.20 | 9.00 | 19.70 |
| Provision Written Back | 0.30 | 5.20 | | 2.70 | |
| Foreign Exchange Gains | 1.70 | 1.40 | 4.60 | 1.20 | |
| Others | 160.20 | 166.50 | 117.70 | 97.40 | 95.90 |
| Operating Profit | 945.20 | 861.00 | 773.30 | 737.50 | 1570.60 |
| Interest | 2.60 | 2.40 | 3.40 | 35.30 | 157.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.50 | 1.50 | 1.50 | 0.70 |
| Other Interest | 2.10 | 1.80 | 1.90 | 33.80 | 156.50 |
| PBDT | 942.60 | 858.60 | 769.90 | 702.20 | 1413.40 |
| Depreciation | 112.90 | 122.20 | 128.80 | 130.50 | 139.60 |
| Profit Before Taxation & Exceptional Items | 829.70 | 736.30 | 641.00 | 571.70 | 1273.80 |
| Exceptional Income / Expenses | | | -507.80 | | |
| Profit Before Tax | 828.50 | 719.00 | 48.10 | 647.30 | 1275.00 |
| Provision for Tax | 160.40 | 190.50 | 183.70 | 130.60 | 374.50 |
| Current Income Tax | 183.10 | 176.40 | 195.10 | 169.80 | 343.40 |
| Deferred Tax | -9.30 | 14.20 | -11.20 | -39.20 | -41.00 |
| Other taxes | -13.50 | -0.10 | -0.30 | 0.00 | 72.10 |
| Profit After Tax | 668.20 | 528.50 | -135.60 | 516.70 | 900.60 |
| Extra items | -3.50 | -3.90 | -0.10 | 9.90 | 27.00 |
| Minority Interest | 0.80 | 0.50 | -0.40 | -0.80 | -1.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 665.40 | 525.10 | -136.10 | 525.70 | 925.90 |
| Adjustments to PAT | 0.00 | | | 0.00 | |
| Profit Balance B/F | 4940.80 | 4504.90 | 4730.20 | 4228.50 | 3326.70 |
| Appropriations | 5606.20 | 5030.00 | 4594.10 | 4754.30 | 4252.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 71.30 | 89.20 | 89.20 | 24.10 | 24.10 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Earnings Per Share | 4.00 | 3.00 | -1.00 | 3.00 | 5.00 |
| Adjusted EPS | 4.00 | 3.00 | -1.00 | 3.00 | 5.00 |