| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 40624.90 | 40910.50 | 29100.40 | 13239.50 | 15061.70 |
| Sales | 7400.70 | 5538.70 | 6262.00 | 5243.50 | 4570.50 |
| Job Work/ Contract Receipts | 33025.60 | 35246.10 | 22642.60 | 7911.50 | 10447.80 |
| Processing Charges / Service Income | 1.30 | 0.50 | 5.90 | 0.90 | 0.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 197.40 | 125.10 | 190.00 | 83.60 | 42.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 40544.00 | 40883.70 | 29001.10 | 13239.50 | 15020.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -229.30 | -2505.20 | -2050.30 | 26.60 | 2132.40 |
| Raw Material Consumed | 18023.90 | 18070.90 | 12734.10 | 5488.50 | 5231.90 |
| Opening Raw Materials | 391.70 | 609.80 | 663.30 | 512.00 | 631.80 |
| Purchases Raw Materials | 6814.40 | 4458.90 | 5863.90 | 3699.00 | 2632.90 |
| Closing Raw Materials | 468.60 | 391.70 | 609.80 | 663.30 | 512.00 |
| Other Direct Purchases / Brought in cost | 11286.30 | 13393.80 | 6816.70 | 1940.80 | 2479.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 115.80 | 99.90 | 110.60 | 64.90 | 53.10 |
| Electricity & Power | 115.80 | 99.90 | 110.60 | 64.90 | 53.10 |
| 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 | 1820.20 | 1577.30 | 1106.50 | 874.80 | 877.90 |
| Salaries, Wages & Bonus | 1731.80 | 1498.60 | 1031.50 | 806.80 | 807.00 |
| Contributions to EPF & Pension Funds | 51.00 | 43.80 | 48.90 | 46.00 | 45.70 |
| Workmen and Staff Welfare Expenses | 37.40 | 34.90 | 26.10 | 22.00 | 25.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 16878.80 | 19536.90 | 13479.90 | 4553.90 | 4000.50 |
| Sub-contracted / Out sourced services | 16574.00 | 19229.30 | 13132.40 | 4387.80 | 3838.70 |
| Processing Charges | 27.20 | 20.40 | 10.10 | 6.10 | 11.30 |
| Repairs and Maintenance | 36.30 | 47.70 | 35.80 | 22.90 | 25.30 |
| Packing Material Consumed | 168.40 | 160.30 | 216.80 | 92.40 | 84.50 |
| Other Mfg Exp | 72.90 | 79.20 | 84.80 | 44.70 | 40.70 |
| General and Administration Expenses | 819.50 | 739.10 | 475.30 | 259.90 | 283.80 |
| Rent , Rates & Taxes | 442.00 | 388.00 | 265.30 | 109.90 | 134.40 |
| Insurance | 94.90 | 76.90 | 49.00 | 51.50 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 272.80 | 258.10 | 148.30 | 91.70 | 93.00 |
| Other Administration | 282.60 | 274.20 | 161.00 | 98.50 | 99.40 |
| Selling and Distribution Expenses | 49.70 | | | 138.90 | 158.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 49.70 | 0.00 | 0.00 | 138.90 | 158.80 |
| Miscellaneous Expenses | 479.00 | 398.40 | 339.60 | 231.50 | 190.60 |
| Bad debts /advances written off | | | 6.70 | | |
| Provision for doubtful debts | 107.00 | 16.10 | 0.40 | 0.10 | 8.40 |
| Losson disposal of fixed assets(net) | | | 1.00 | | 0.00 |
| Losson foreign exchange fluctuations | | | | | 0.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 372.00 | 382.30 | 331.60 | 231.40 | 181.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 37957.40 | 37917.30 | 26195.60 | 11638.90 | 12929.00 |
| Operating Profit (Excl OI) | 2586.60 | 2966.40 | 2805.50 | 1600.60 | 2091.60 |
| Other Income | 185.80 | 217.40 | 138.10 | 310.10 | 553.10 |
| Interest Received | 57.70 | 58.40 | 13.60 | 80.20 | 111.40 |
| Dividend Received | 98.80 | 55.30 | 84.90 | 77.90 | 387.00 |
| Profit on sale of Fixed Assets | 1.70 | 9.10 | | 0.50 | |
| Profits on sale of Investments | | | | | 7.60 |
| Provision Written Back | 5.50 | 58.70 | 18.40 | 31.00 | 5.60 |
| Foreign Exchange Gains | 4.60 | 24.00 | 13.90 | 12.80 | |
| Others | 17.60 | 11.90 | 7.20 | 107.70 | 41.50 |
| Operating Profit | 2772.40 | 3183.80 | 2943.60 | 1910.60 | 2644.70 |
| Interest | 1018.20 | 880.40 | 731.20 | 568.60 | 780.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 94.20 | 131.10 | 144.70 | 49.60 | 88.80 |
| Other Interest | 924.00 | 749.30 | 586.40 | 519.00 | 691.50 |
| PBDT | 1754.20 | 2303.30 | 2212.40 | 1342.00 | 1864.40 |
| Depreciation | 234.30 | 241.70 | 177.20 | 222.00 | 233.70 |
| Profit Before Taxation & Exceptional Items | 1520.00 | 2061.60 | 2035.20 | 1120.00 | 1630.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2696.40 | 3767.20 | 2465.60 | 2583.00 | 3504.90 |
| Provision for Tax | 668.00 | 940.30 | 612.50 | 650.20 | 804.10 |
| Current Income Tax | 388.10 | 517.10 | 501.20 | 264.00 | 345.50 |
| Deferred Tax | 284.60 | 423.70 | 116.80 | 386.20 | 458.90 |
| Other taxes | -4.70 | -0.40 | -5.50 | 0.00 | -0.30 |
| Profit After Tax | 2028.40 | 2826.90 | 1853.10 | 1932.80 | 2700.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2028.40 | 2826.90 | 1853.10 | 1932.80 | 2700.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23602.40 | 20947.50 | 19206.00 | 17383.70 | 14938.60 |
| Appropriations | 25630.90 | 23774.40 | 21059.10 | 19316.50 | 17639.40 |
| General Reserves | | | | | 75.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 157.20 | 172.00 | 111.60 | 110.50 | 111.80 |
| Equity Dividend % | 160.00 | 150.00 | 150.00 | 100.00 | 100.00 |
| Earnings Per Share | 171.00 | 239.00 | 156.00 | 163.00 | 228.00 |
| Adjusted EPS | 171.00 | 239.00 | 156.00 | 163.00 | 228.00 |