| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 36817.50 | 29872.70 | 26513.70 | 22909.90 | 15284.50 |
| Sales | 36700.30 | 29800.30 | 26409.30 | 22846.70 | 15163.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8.50 | 4.10 | 4.20 | 1.40 | 0.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 108.80 | 68.30 | 100.10 | 61.80 | 121.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 36767.50 | 29833.40 | 26496.00 | 22885.70 | 15269.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -339.40 | 227.80 | -517.10 | 205.90 | -415.50 |
| Raw Material Consumed | 33491.00 | 26677.50 | 24343.30 | 20299.50 | 14030.60 |
| Opening Raw Materials | 308.50 | 369.70 | 283.20 | 160.90 | 139.20 |
| Purchases Raw Materials | 33562.50 | 26614.30 | 24429.80 | 20400.70 | 13929.80 |
| Closing Raw Materials | 574.50 | 308.50 | 369.70 | 283.20 | 160.90 |
| Other Direct Purchases / Brought in cost | 194.50 | 2.00 | | 21.10 | 122.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 413.40 | 398.70 | 386.50 | 308.10 | 275.60 |
| Electricity & Power | 413.40 | 398.70 | 386.50 | 308.10 | 275.60 |
| 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 | 622.50 | 514.00 | 436.20 | 364.30 | 309.60 |
| Salaries, Wages & Bonus | 561.00 | 468.40 | 399.60 | 333.70 | 280.90 |
| Contributions to EPF & Pension Funds | 21.60 | 19.50 | 17.20 | 15.00 | 13.50 |
| Workmen and Staff Welfare Expenses | 16.00 | 10.50 | 11.30 | 7.90 | 8.80 |
| Other Employees Cost | 23.90 | 15.70 | 8.00 | 7.70 | 6.40 |
| Other Manufacturing Expenses | 685.70 | 565.30 | 533.70 | 422.90 | 343.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 73.50 | 61.80 | 66.70 | 52.70 | 44.20 |
| Packing Material Consumed | 257.40 | 226.00 | 211.70 | 160.40 | 134.70 |
| Other Mfg Exp | 354.80 | 277.50 | 255.20 | 209.80 | 164.50 |
| General and Administration Expenses | 157.30 | 118.60 | 106.60 | 120.20 | 44.40 |
| Rent , Rates & Taxes | 13.30 | 8.50 | 17.50 | 41.70 | 4.70 |
| Insurance | 23.10 | 19.40 | 17.00 | 14.30 | 7.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 39.50 | 21.50 | 16.70 | 12.40 | 11.30 |
| Traveling and conveyance | 27.70 | 22.20 | 10.10 | 7.50 | 3.70 |
| Other Administration | 81.30 | 69.20 | 55.50 | 51.70 | 20.40 |
| Selling and Distribution Expenses | 21.20 | 30.70 | 17.20 | 8.70 | 6.80 |
| Advertisement & Sales Promotion | 12.30 | 18.60 | 10.70 | 2.10 | 1.10 |
| Sales Commissions & Incentives | 7.50 | 6.90 | 6.50 | 6.70 | 5.70 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.40 | 5.20 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 142.80 | 109.50 | 99.90 | 107.10 | 67.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.70 | 0.30 | 24.40 | 3.00 | 5.00 |
| Losson disposal of fixed assets(net) | | | | 0.30 | 0.20 |
| Losson foreign exchange fluctuations | | | | | 0.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 139.10 | 109.20 | 75.50 | 103.80 | 61.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35194.40 | 28642.00 | 25406.30 | 21836.90 | 14662.20 |
| Operating Profit (Excl OI) | 1573.10 | 1191.40 | 1089.70 | 1048.90 | 607.20 |
| Other Income | 178.30 | 154.90 | 71.40 | 117.50 | 36.10 |
| Interest Received | 57.20 | 48.90 | 24.80 | 15.90 | 13.90 |
| Dividend Received | | 6.10 | 6.10 | 3.40 | |
| Profit on sale of Fixed Assets | 13.00 | 15.50 | 0.20 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | 6.70 | 2.90 | 54.40 | 9.60 |
| Foreign Exchange Gains | 68.60 | 39.90 | 22.70 | 32.60 | |
| Others | 39.10 | 37.80 | 14.60 | 11.20 | 12.60 |
| Operating Profit | 1751.30 | 1346.30 | 1161.10 | 1166.30 | 643.30 |
| Interest | 547.20 | 406.40 | 335.00 | 275.70 | 258.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 497.90 | 364.70 | 315.30 | 259.50 | 242.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 34.00 | 29.10 | 17.80 | 13.90 | 14.50 |
| Other Interest | 15.30 | 12.50 | 1.90 | 2.30 | 2.30 |
| PBDT | 1204.10 | 940.00 | 826.00 | 890.60 | 384.30 |
| Depreciation | 221.20 | 196.80 | 184.60 | 176.80 | 176.00 |
| Profit Before Taxation & Exceptional Items | 982.90 | 743.20 | 641.40 | 713.80 | 208.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 971.60 | 746.40 | 644.10 | 725.70 | 211.50 |
| Provision for Tax | 269.50 | 200.20 | 174.10 | 184.00 | 54.30 |
| Current Income Tax | 244.40 | 206.80 | 175.30 | 174.10 | 55.10 |
| Deferred Tax | 26.10 | -6.70 | 0.10 | 8.50 | -1.30 |
| Other taxes | -1.00 | 0.10 | -1.30 | 1.40 | 0.50 |
| Profit After Tax | 702.00 | 546.20 | 470.00 | 541.80 | 157.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.50 | 14.70 | -21.10 | -19.90 | -8.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 701.50 | 560.90 | 448.90 | 521.90 | 149.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3969.00 | 2367.70 | 2011.80 | 1513.70 | 1372.20 |
| Appropriations | 4670.50 | 2928.60 | 2460.80 | 2035.60 | 1521.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 144.80 | -1150.40 | 110.70 | 23.80 | 7.50 |
| Equity Dividend % | 50.00 | 100.00 | 50.00 | 100.00 | 20.00 |
| Earnings Per Share | 16.00 | 13.00 | 10.00 | 24.00 | 7.00 |
| Adjusted EPS | 16.00 | 13.00 | 10.00 | 12.00 | 3.00 |