| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 11253.00 | 10764.80 | 6614.80 | 4476.80 | 5263.60 |
| Sales | 10928.50 | 10431.50 | 6564.60 | 4448.70 | 5226.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 276.40 | 275.60 | 5.40 | 8.70 | 15.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 48.10 | 57.70 | 44.80 | 19.40 | 22.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 11226.80 | 10736.20 | 6614.80 | 4476.80 | 5263.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -93.10 | 178.00 | -99.00 | -118.90 | -5.80 |
| Raw Material Consumed | 7345.90 | 6707.40 | 4797.50 | 3356.70 | 3687.20 |
| Opening Raw Materials | 784.60 | 557.40 | 204.40 | 319.00 | 218.50 |
| Purchases Raw Materials | 6368.10 | 6253.00 | 4385.20 | 3147.40 | 3722.40 |
| Closing Raw Materials | 524.10 | 784.60 | 377.10 | 204.40 | 319.00 |
| Other Direct Purchases / Brought in cost | 717.30 | 681.60 | 585.00 | 94.70 | 65.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 186.90 | 173.50 | 145.50 | 103.70 | 113.30 |
| Electricity & Power | 186.90 | 173.50 | 145.50 | 103.70 | 113.30 |
| 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 | 1106.10 | 1000.80 | 486.60 | 377.00 | 425.40 |
| Salaries, Wages & Bonus | 927.50 | 836.10 | 408.60 | 320.90 | 348.60 |
| Contributions to EPF & Pension Funds | 57.40 | 58.40 | 27.80 | 22.60 | 29.70 |
| Workmen and Staff Welfare Expenses | 94.60 | 86.60 | 42.50 | 25.40 | 42.40 |
| Other Employees Cost | 26.60 | 19.70 | 7.70 | 8.10 | 4.70 |
| Other Manufacturing Expenses | 550.40 | 539.40 | 229.00 | 165.30 | 184.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 302.20 | 313.30 | 73.20 | 51.70 | 57.80 |
| Repairs and Maintenance | 35.70 | 39.50 | 17.50 | 12.40 | 13.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 212.50 | 186.60 | 138.30 | 101.20 | 112.80 |
| General and Administration Expenses | 420.00 | 390.70 | 186.40 | 130.20 | 149.10 |
| Rent , Rates & Taxes | 63.50 | 65.40 | 31.30 | 6.30 | 10.90 |
| Insurance | 13.60 | 13.90 | 4.20 | 4.40 | 5.00 |
| Printing and stationery | 11.80 | 15.80 | 6.00 | 5.70 | 8.60 |
| Professional and legal fees | 114.00 | 89.30 | 37.70 | 33.10 | 22.00 |
| Traveling and conveyance | 128.90 | 126.30 | 46.70 | 28.30 | 70.40 |
| Other Administration | 217.10 | 206.30 | 107.20 | 80.70 | 102.60 |
| Selling and Distribution Expenses | 459.90 | 407.00 | 166.30 | 92.60 | 121.90 |
| Advertisement & Sales Promotion | 42.50 | 65.80 | 3.10 | 3.30 | 14.50 |
| Sales Commissions & Incentives | 38.60 | 22.60 | 5.40 | 4.60 | |
| Freight and Forwarding | 353.80 | 293.90 | 141.00 | 68.70 | 82.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 25.00 | 24.70 | 16.80 | 16.00 | 24.90 |
| Miscellaneous Expenses | 214.90 | 148.70 | 98.00 | 151.70 | 165.40 |
| Bad debts /advances written off | 11.60 | 8.70 | 2.40 | 75.70 | 3.60 |
| Provision for doubtful debts | 50.00 | 19.00 | 10.60 | 7.20 | 57.60 |
| Losson disposal of fixed assets(net) | 0.10 | | 3.10 | 13.20 | 1.00 |
| Losson foreign exchange fluctuations | 0.60 | 0.40 | | | |
| Losson sale of non-trade current investments | | | | | 5.90 |
| Other Miscellaneous Expenses | 152.60 | 120.60 | 81.90 | 55.60 | 97.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10191.00 | 9545.50 | 6010.30 | 4258.30 | 4840.70 |
| Operating Profit (Excl OI) | 1035.80 | 1190.70 | 604.50 | 218.50 | 422.90 |
| Other Income | 188.00 | 194.00 | 54.80 | 73.90 | 90.30 |
| Interest Received | 59.30 | 37.40 | 8.60 | 6.10 | 9.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 4.60 | | | |
| Profits on sale of Investments | | | | | 0.20 |
| Provision Written Back | 2.90 | 33.70 | 7.00 | 9.60 | 5.60 |
| Foreign Exchange Gains | 43.40 | 35.50 | 10.00 | 19.60 | 33.00 |
| Others | 82.40 | 82.80 | 29.20 | 38.60 | 41.60 |
| Operating Profit | 1223.80 | 1384.70 | 659.30 | 292.40 | 513.20 |
| Interest | 61.90 | 55.40 | 58.00 | 81.60 | 100.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.50 | 31.40 | 24.20 | 48.70 | 68.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 16.50 | 14.60 | 20.80 | 17.50 | 19.10 |
| Other Interest | 23.90 | 9.40 | 13.00 | 15.40 | 13.00 |
| PBDT | 1161.90 | 1329.30 | 601.30 | 210.80 | 412.80 |
| Depreciation | 182.20 | 158.20 | 109.00 | 111.70 | 107.50 |
| Profit Before Taxation & Exceptional Items | 979.70 | 1171.10 | 492.30 | 99.10 | 305.30 |
| Exceptional Income / Expenses | -113.90 | | 89.80 | -239.70 | |
| Profit Before Tax | 865.80 | 1171.10 | 582.10 | -140.60 | 305.30 |
| Provision for Tax | 265.30 | 306.50 | 130.50 | -36.80 | 44.10 |
| Current Income Tax | 265.60 | 294.50 | 147.30 | 13.90 | 98.90 |
| Deferred Tax | -0.30 | 6.40 | -16.80 | -52.60 | -42.00 |
| Other taxes | 0.00 | 5.60 | 0.00 | 1.90 | -12.80 |
| Profit After Tax | 600.50 | 864.60 | 451.60 | -103.80 | 261.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 600.50 | 864.60 | 451.60 | -103.80 | 261.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2066.30 | 1907.50 | 750.20 | 877.10 | 867.70 |
| Appropriations | 2666.80 | 2772.10 | 1201.80 | 773.30 | 1128.90 |
| General Reserves | 63.30 | 79.30 | | 28.30 | 23.90 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 18.20 |
| Other Appropriation | 259.70 | 626.50 | 6.10 | -5.20 | 121.30 |
| Equity Dividend % | 200.00 | 185.00 | 125.00 | | 65.00 |
| Earnings Per Share | 35.00 | 64.00 | 33.00 | -8.00 | 19.00 |
| Adjusted EPS | 35.00 | 64.00 | 33.00 | -8.00 | 19.00 |