| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 42243.40 | 36545.20 | 30829.90 | 28741.10 | 25414.60 |
| Sales | 38777.40 | 33492.80 | 28352.10 | 26418.10 | 23713.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 120.30 | 196.20 | 184.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3345.70 | 2856.20 | 2293.90 | 2323.00 | 1701.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 41513.90 | 35570.70 | 30115.50 | 28420.20 | 25191.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -283.90 | -2117.60 | -655.20 | -856.60 | -1352.50 |
| Raw Material Consumed | 18775.20 | 17256.00 | 14262.20 | 14386.90 | 14050.90 |
| Opening Raw Materials | 2578.10 | 2146.90 | 4487.00 | 1838.40 | 1391.60 |
| Purchases Raw Materials | 17355.20 | 17047.70 | 11386.60 | 15375.50 | 13790.60 |
| Closing Raw Materials | 2237.60 | 2578.10 | 2146.90 | 4487.00 | 1838.40 |
| Other Direct Purchases / Brought in cost | 1079.40 | 639.50 | 535.60 | 1659.90 | 707.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2002.80 | 1987.30 | 1706.40 | 872.70 | 646.60 |
| Electricity & Power | 2002.80 | 1987.30 | 1706.40 | 872.70 | 646.60 |
| 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 | 4025.70 | 2827.60 | 2422.90 | 1641.60 | 1353.30 |
| Salaries, Wages & Bonus | 3795.00 | 2623.80 | 2250.10 | 1507.80 | 1247.70 |
| Contributions to EPF & Pension Funds | 140.20 | 129.70 | 115.80 | 84.00 | 66.90 |
| Workmen and Staff Welfare Expenses | 51.70 | 43.00 | 34.70 | 30.40 | 17.20 |
| Other Employees Cost | 38.80 | 31.10 | 22.20 | 19.50 | 21.50 |
| Other Manufacturing Expenses | 6569.30 | 5842.30 | 4203.30 | 4683.20 | 4837.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3440.00 | 3165.90 | 1884.60 | 2371.50 | 2928.00 |
| Repairs and Maintenance | 153.60 | 108.30 | 96.90 | 73.50 | 65.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2975.70 | 2568.10 | 2221.80 | 2238.10 | 1843.60 |
| General and Administration Expenses | 1357.10 | 1075.10 | 1096.40 | 950.50 | 370.70 |
| Rent , Rates & Taxes | 476.90 | 358.60 | 399.00 | 334.60 | 71.90 |
| Insurance | 92.90 | 98.40 | 202.20 | 75.80 | 53.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 470.00 | 306.90 | 235.40 | 267.70 | |
| Traveling and conveyance | | | | | |
| Other Administration | 317.30 | 311.20 | 259.70 | 272.40 | 245.00 |
| Selling and Distribution Expenses | 2843.50 | 2516.20 | 1820.10 | 1764.20 | 799.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 110.50 | 237.90 | 138.20 | 115.10 | 113.30 |
| Freight and Forwarding | 1594.70 | 1133.50 | 1189.80 | 1400.40 | 438.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1138.30 | 1144.80 | 492.10 | 248.70 | 248.10 |
| Miscellaneous Expenses | 929.10 | 593.70 | 716.80 | 636.70 | 718.70 |
| Bad debts /advances written off | | 1.80 | 0.00 | 2.30 | 1.40 |
| Provision for doubtful debts | | 4.40 | 73.30 | 25.40 | 43.30 |
| Losson disposal of fixed assets(net) | 11.70 | 17.50 | 11.30 | 38.10 | 19.90 |
| Losson foreign exchange fluctuations | | 0.40 | 0.50 | | 29.70 |
| Losson sale of non-trade current investments | | 9.80 | | 9.10 | 0.10 |
| Other Miscellaneous Expenses | 917.40 | 559.90 | 631.60 | 561.70 | 624.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36218.70 | 29980.50 | 25572.80 | 24079.20 | 21425.20 |
| Operating Profit (Excl OI) | 5295.20 | 5590.20 | 4542.70 | 4341.00 | 3766.70 |
| Other Income | 437.90 | 437.20 | 314.30 | 1402.10 | 378.30 |
| Interest Received | 118.90 | 116.30 | 121.60 | 170.70 | 101.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.20 | 0.30 | 14.50 | 16.20 | 5.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.70 | 8.10 | 16.80 | 29.40 | 18.60 |
| Foreign Exchange Gains | 227.00 | 237.70 | 131.60 | 1104.00 | |
| Others | 86.10 | 74.90 | 29.70 | 81.80 | 253.50 |
| Operating Profit | 5733.10 | 6027.40 | 4857.00 | 5743.10 | 4145.00 |
| Interest | 1231.60 | 698.50 | 623.80 | 473.60 | 280.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 241.20 | 173.00 | 84.80 | 63.30 | 39.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 63.50 | 50.20 | 91.50 | 132.80 | 86.40 |
| Other Interest | 926.90 | 475.20 | 447.50 | 277.50 | 154.90 |
| PBDT | 4501.50 | 5328.90 | 4233.20 | 5269.50 | 3864.20 |
| Depreciation | 1165.80 | 825.80 | 647.30 | 409.10 | 431.50 |
| Profit Before Taxation & Exceptional Items | 3335.80 | 4503.10 | 3585.90 | 4860.40 | 3432.70 |
| Exceptional Income / Expenses | | | | | -36.50 |
| Profit Before Tax | 3335.80 | 4503.10 | 3585.90 | 4860.40 | 3396.20 |
| Provision for Tax | 875.80 | 1123.90 | 818.10 | 1274.30 | 905.00 |
| Current Income Tax | 802.00 | 971.70 | 802.00 | 1354.20 | 880.90 |
| Deferred Tax | 70.80 | 150.30 | 81.30 | -81.50 | 12.70 |
| Other taxes | 2.90 | 1.80 | -65.20 | 1.60 | 11.40 |
| Profit After Tax | 2460.00 | 3379.30 | 2767.80 | 3586.10 | 2491.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 15.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2460.00 | 3379.30 | 2767.80 | 3586.10 | 2506.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20516.20 | 17533.10 | 15160.10 | 11870.10 | 10151.10 |
| Appropriations | 22976.20 | 20912.30 | 17927.90 | 15456.20 | 12657.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 435.70 | 396.10 | 394.80 | 296.10 | 118.50 |
| Equity Dividend % | 100.00 | 110.00 | 100.00 | 100.00 | 75.00 |
| Earnings Per Share | 12.00 | 17.00 | 14.00 | 18.00 | 13.00 |
| Adjusted EPS | 12.00 | 17.00 | 14.00 | 18.00 | 13.00 |