| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 23667.30 | 24943.00 | 23570.60 | 17178.80 | 10794.80 |
| Sales | 23205.50 | 24388.00 | 23035.00 | 16823.50 | 10581.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 4.90 | 1.10 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 461.90 | 550.10 | 534.50 | 355.30 | 213.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 22701.40 | 24267.70 | 23253.20 | 17178.80 | 10794.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 363.80 | -377.70 | -380.80 | -454.10 | -418.10 |
| Raw Material Consumed | 13842.90 | 15869.50 | 15880.80 | 11689.90 | 6998.50 |
| Opening Raw Materials | 788.70 | 888.00 | 1196.50 | 651.90 | 303.90 |
| Purchases Raw Materials | 13667.80 | 15574.70 | 15479.20 | 12142.40 | 7307.20 |
| Closing Raw Materials | 794.80 | 788.70 | 888.00 | 1196.50 | 675.90 |
| Other Direct Purchases / Brought in cost | 181.20 | 195.60 | 93.20 | 92.10 | 63.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1617.40 | 1807.40 | 1701.00 | 1103.80 | 679.50 |
| Electricity & Power | 1617.40 | 1807.40 | 1701.00 | 1103.80 | 679.50 |
| 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 | 1787.10 | 1686.40 | 1450.90 | 1245.70 | 1117.60 |
| Salaries, Wages & Bonus | 1636.20 | 1508.80 | 1286.60 | 1090.70 | 1000.70 |
| Contributions to EPF & Pension Funds | 58.50 | 53.00 | 46.70 | 44.50 | 45.40 |
| Workmen and Staff Welfare Expenses | 85.30 | 87.50 | 78.40 | 65.70 | 44.70 |
| Other Employees Cost | 7.10 | 37.10 | 39.30 | 44.80 | 26.80 |
| Other Manufacturing Expenses | 846.00 | 963.60 | 894.30 | 637.20 | 474.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 119.90 | 215.70 | 239.90 | 165.20 | 102.30 |
| Repairs and Maintenance | 94.60 | 83.60 | 128.30 | 91.00 | 72.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 631.50 | 664.40 | 526.00 | 381.00 | 299.70 |
| General and Administration Expenses | 421.30 | 324.80 | 431.30 | 175.90 | 154.30 |
| Rent , Rates & Taxes | 75.00 | 54.70 | 223.40 | 35.60 | 34.40 |
| Insurance | 34.60 | 28.10 | 20.20 | 17.90 | 15.20 |
| Printing and stationery | 10.90 | 12.10 | 11.10 | 11.20 | 8.70 |
| Professional and legal fees | 126.80 | 97.00 | 76.60 | 53.60 | 50.60 |
| Traveling and conveyance | 132.50 | 101.10 | 75.90 | 37.90 | 25.40 |
| Other Administration | 173.80 | 132.80 | 100.00 | 57.60 | 45.50 |
| Selling and Distribution Expenses | 648.80 | 579.40 | 532.30 | 408.90 | 331.50 |
| Advertisement & Sales Promotion | 48.10 | 36.00 | 41.40 | 49.00 | 35.10 |
| Sales Commissions & Incentives | 0.30 | 0.80 | 1.20 | 0.80 | 1.10 |
| Freight and Forwarding | 563.10 | 509.70 | 438.50 | 332.80 | 276.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 37.30 | 32.90 | 51.20 | 26.30 | 18.60 |
| Miscellaneous Expenses | 153.80 | 145.80 | 122.50 | 98.60 | 120.70 |
| Bad debts /advances written off | | 0.10 | 0.00 | | |
| Provision for doubtful debts | 16.50 | 20.60 | 19.80 | | 4.80 |
| Losson disposal of fixed assets(net) | 31.60 | 15.30 | | | 6.00 |
| Losson foreign exchange fluctuations | 1.50 | | | | 7.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 104.20 | 109.80 | 102.70 | 98.60 | 102.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19681.10 | 20999.30 | 20632.40 | 14906.10 | 9458.10 |
| Operating Profit (Excl OI) | 3020.20 | 3268.40 | 2620.80 | 2272.70 | 1336.70 |
| Other Income | 60.90 | 58.90 | 117.70 | 49.10 | 101.20 |
| Interest Received | 10.80 | 8.50 | 2.80 | 4.00 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.30 | | |
| Profits on sale of Investments | | | | 2.70 | |
| Provision Written Back | 0.00 | 10.30 | 67.20 | 0.90 | 58.70 |
| Foreign Exchange Gains | | 1.30 | 5.20 | 7.60 | 0.40 |
| Others | 50.00 | 38.70 | 42.20 | 34.00 | 40.20 |
| Operating Profit | 3081.10 | 3327.30 | 2738.50 | 2321.80 | 1437.90 |
| Interest | 52.00 | 52.30 | 34.50 | 41.70 | 73.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.10 | 31.30 | 16.10 | 17.10 | 44.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.50 | 5.90 | 6.80 | 9.80 | 12.10 |
| Other Interest | 17.50 | 15.10 | 11.70 | 14.80 | 16.60 |
| PBDT | 3029.10 | 3275.00 | 2703.90 | 2280.10 | 1364.60 |
| Depreciation | 471.50 | 442.40 | 410.10 | 367.30 | 355.80 |
| Profit Before Taxation & Exceptional Items | 2557.50 | 2832.60 | 2293.80 | 1912.70 | 1008.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2557.50 | 2832.60 | 2293.80 | 1912.70 | 1008.80 |
| Provision for Tax | 754.30 | 778.50 | 610.10 | 504.70 | 279.20 |
| Current Income Tax | 738.70 | 794.90 | 588.30 | 531.90 | 314.50 |
| Deferred Tax | 15.70 | -16.40 | 21.80 | -27.20 | -35.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1803.20 | 2054.10 | 1683.70 | 1408.00 | 729.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1803.20 | 2054.10 | 1683.70 | 1408.00 | 729.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6411.50 | 5240.80 | 4271.50 | 3255.90 | 2629.50 |
| Appropriations | 8214.70 | 7294.90 | 5955.20 | 4663.90 | 3359.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 518.40 | 444.90 | 395.70 | 193.30 | 3.70 |
| Equity Dividend % | 210.00 | 240.00 | 190.00 | 150.00 | 75.00 |
| Earnings Per Share | 5.00 | 5.00 | 4.00 | 4.00 | 2.00 |
| Adjusted EPS | 5.00 | 5.00 | 4.00 | 4.00 | 2.00 |