| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 22410.00 | 21780.00 | 23300.00 | 18760.00 | 14700.00 |
| Sales | 21890.00 | 21410.00 | 22860.00 | 18070.00 | 14250.00 |
| Job Work/ Contract Receipts | | | | | 90.00 |
| Processing Charges / Service Income | 20.00 | 30.00 | 10.00 | 190.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 500.00 | 340.00 | 430.00 | 500.00 | 360.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22120.00 | 21600.00 | 23020.00 | 18610.00 | 14700.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -120.00 | 50.00 | 0.00 | -610.00 | -620.00 |
| Raw Material Consumed | 13470.00 | 12450.00 | 13600.00 | 11160.00 | 8680.00 |
| Opening Raw Materials | 500.00 | 590.00 | 500.00 | 730.00 | 420.00 |
| Purchases Raw Materials | 13480.00 | 12360.00 | 13690.00 | 10930.00 | 9000.00 |
| Closing Raw Materials | 500.00 | 500.00 | 590.00 | 500.00 | 740.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1720.00 | 1820.00 | 1840.00 | 1520.00 | 1150.00 |
| Electricity & Power | 1720.00 | 1820.00 | 1840.00 | 1520.00 | 1150.00 |
| 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 | 3130.00 | 3010.00 | 2920.00 | 2680.00 | 2380.00 |
| Salaries, Wages & Bonus | 2850.00 | 2760.00 | 2580.00 | 2440.00 | 2140.00 |
| Contributions to EPF & Pension Funds | 140.00 | 120.00 | 200.00 | 120.00 | 150.00 |
| Workmen and Staff Welfare Expenses | 140.00 | 130.00 | 130.00 | 120.00 | 90.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 940.00 | 950.00 | 1020.00 | 900.00 | 850.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 140.00 | 120.00 | 130.00 | 130.00 | 120.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 800.00 | 830.00 | 890.00 | 770.00 | 730.00 |
| General and Administration Expenses | 280.00 | 280.00 | 270.00 | 310.00 | 260.00 |
| Rent , Rates & Taxes | 30.00 | 30.00 | 40.00 | 90.00 | 90.00 |
| Insurance | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 140.00 | 130.00 | 120.00 | 100.00 | 80.00 |
| Traveling and conveyance | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 |
| Other Administration | 60.00 | 70.00 | 60.00 | 70.00 | 50.00 |
| Selling and Distribution Expenses | 620.00 | 680.00 | 1030.00 | 1000.00 | 1060.00 |
| Advertisement & Sales Promotion | 20.00 | 10.00 | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 600.00 | 660.00 | 1030.00 | 1000.00 | 1060.00 |
| 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 | 190.00 | 130.00 | 130.00 | 90.00 | 70.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 10.00 | | |
| Provision for doubtful debts | | | | | 0.00 |
| Losson disposal of fixed assets(net) | 70.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 120.00 | 130.00 | 120.00 | 90.00 | 60.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20240.00 | 19380.00 | 20810.00 | 17040.00 | 13810.00 |
| Operating Profit (Excl OI) | 1880.00 | 2220.00 | 2210.00 | 1570.00 | 890.00 |
| Other Income | 130.00 | 150.00 | 190.00 | 200.00 | 190.00 |
| Interest Received | 30.00 | 30.00 | 50.00 | 50.00 | 80.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 20.00 | 10.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 20.00 | 40.00 | 40.00 | 50.00 | 30.00 |
| Others | 80.00 | 80.00 | 80.00 | 100.00 | 70.00 |
| Operating Profit | 2010.00 | 2370.00 | 2410.00 | 1770.00 | 1070.00 |
| Interest | 560.00 | 580.00 | 540.00 | 440.00 | 390.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 550.00 | 550.00 | 520.00 | 420.00 | 370.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 30.00 | 10.00 | 10.00 | 20.00 |
| Other Interest | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBDT | 1450.00 | 1790.00 | 1870.00 | 1330.00 | 690.00 |
| Depreciation | 1020.00 | 1190.00 | 1120.00 | 910.00 | 800.00 |
| Profit Before Taxation & Exceptional Items | 440.00 | 600.00 | 750.00 | 420.00 | -120.00 |
| Exceptional Income / Expenses | -10.00 | -30.00 | -10.00 | -60.00 | -40.00 |
| Profit Before Tax | 430.00 | 570.00 | 740.00 | 360.00 | -160.00 |
| Provision for Tax | 210.00 | 180.00 | 230.00 | 120.00 | -20.00 |
| Current Income Tax | 80.00 | 140.00 | 140.00 | 70.00 | 20.00 |
| Deferred Tax | 140.00 | 70.00 | 90.00 | 50.00 | -40.00 |
| Other taxes | -10.00 | -20.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 210.00 | 390.00 | 510.00 | 240.00 | -140.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 210.00 | 390.00 | 510.00 | 240.00 | -140.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4360.00 | 4060.00 | 3620.00 | 3280.00 | 3430.00 |
| Appropriations | 4580.00 | 4450.00 | 4130.00 | 3520.00 | 3290.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 130.00 | 90.00 | 60.00 | -100.00 | 20.00 |
| Equity Dividend % | 50.00 | 60.00 | 75.00 | 40.00 | 20.00 |
| Earnings Per Share | 2.00 | 3.00 | 4.00 | 2.00 | -1.00 |
| Adjusted EPS | 2.00 | 3.00 | 4.00 | 2.00 | -1.00 |