| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 17702.60 | 15413.80 | 14748.80 | 10857.40 | 9038.20 |
| Sales | 17253.50 | 14898.20 | 14180.80 | 10425.10 | 8609.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 172.20 | 229.60 | 241.30 | 228.70 | 254.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 276.80 | 286.00 | 326.80 | 203.60 | 174.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 17702.60 | 15413.80 | 14748.80 | 10857.40 | 9038.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.80 | 49.00 | -62.40 | -97.50 | 9.00 |
| Raw Material Consumed | 10063.40 | 8788.90 | 8941.20 | 6642.00 | 5221.90 |
| Opening Raw Materials | 1148.40 | 1432.20 | 939.80 | 732.10 | 730.50 |
| Purchases Raw Materials | 10148.00 | 8491.60 | 9421.30 | 6839.90 | 5217.20 |
| Closing Raw Materials | 1243.60 | 1148.40 | 1432.20 | 939.80 | 732.10 |
| Other Direct Purchases / Brought in cost | 10.70 | 13.50 | 12.20 | 9.80 | 6.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 324.10 | 301.70 | 279.60 | 220.40 | 195.50 |
| Electricity & Power | 324.10 | 301.70 | 279.60 | 220.40 | 195.50 |
| 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 | 1671.50 | 1456.60 | 1234.50 | 1015.30 | 902.90 |
| Salaries, Wages & Bonus | 1547.20 | 1355.10 | 1145.50 | 938.50 | 839.00 |
| Contributions to EPF & Pension Funds | 74.60 | 62.20 | 53.70 | 49.10 | 42.60 |
| Workmen and Staff Welfare Expenses | 49.70 | 39.20 | 35.40 | 27.70 | 21.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1559.40 | 1471.90 | 1247.60 | 956.90 | 943.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 466.10 | 384.10 | 341.80 | 245.10 | 199.10 |
| Repairs and Maintenance | 99.90 | 116.30 | 75.00 | 59.80 | 52.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 993.50 | 971.50 | 830.80 | 652.00 | 692.60 |
| General and Administration Expenses | 395.10 | 342.10 | 265.90 | 195.30 | 133.10 |
| Rent , Rates & Taxes | 1.70 | 1.60 | | 0.20 | |
| Insurance | 51.00 | 65.60 | 58.00 | 52.40 | 40.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 119.90 | 71.10 | 38.50 | 35.90 | 31.80 |
| Traveling and conveyance | 189.20 | 172.50 | 140.20 | 86.30 | 44.70 |
| Other Administration | 222.70 | 203.70 | 169.40 | 106.80 | 60.50 |
| Selling and Distribution Expenses | 492.90 | 359.40 | 370.40 | 299.80 | 247.80 |
| Advertisement & Sales Promotion | 104.20 | 75.40 | 51.20 | 10.60 | 22.60 |
| Sales Commissions & Incentives | 14.20 | 12.10 | 4.40 | 7.40 | 27.10 |
| Freight and Forwarding | 374.40 | 271.90 | 314.80 | 281.80 | 198.10 |
| 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 | 259.30 | 128.70 | 110.70 | 80.90 | 49.60 |
| Bad debts /advances written off | 2.00 | 5.20 | 5.70 | 9.00 | 6.90 |
| Provision for doubtful debts | 13.70 | 11.00 | 6.30 | | 0.90 |
| Losson disposal of fixed assets(net) | 7.80 | 0.60 | | | |
| Losson foreign exchange fluctuations | 83.60 | 0.60 | 6.50 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 152.30 | 111.20 | 92.20 | 71.90 | 41.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14771.50 | 12898.20 | 12387.40 | 9313.20 | 7703.60 |
| Operating Profit (Excl OI) | 2931.00 | 2515.60 | 2361.40 | 1544.20 | 1334.60 |
| Other Income | 143.30 | 105.70 | 96.20 | 35.90 | 25.40 |
| Interest Received | 12.10 | 11.80 | 4.80 | 5.30 | 4.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 18.00 | 5.30 | 10.20 | 12.90 | 4.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 1.30 | 0.20 | 5.80 | |
| Foreign Exchange Gains | 105.70 | 60.30 | 74.30 | 10.00 | 15.50 |
| Others | 7.40 | 27.00 | 6.70 | 1.90 | 1.50 |
| Operating Profit | 3074.30 | 2621.30 | 2457.60 | 1580.10 | 1360.10 |
| Interest | 582.60 | 559.80 | 475.20 | 343.20 | 371.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 529.60 | 509.80 | 419.60 | 303.70 | 308.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.40 | 34.60 | 33.30 | 23.10 | 30.50 |
| Other Interest | 38.60 | 15.50 | 22.30 | 16.40 | 32.80 |
| PBDT | 2491.70 | 2061.50 | 1982.40 | 1236.90 | 988.50 |
| Depreciation | 754.90 | 715.70 | 639.40 | 559.30 | 515.00 |
| Profit Before Taxation & Exceptional Items | 1736.80 | 1345.80 | 1343.10 | 677.60 | 473.50 |
| Exceptional Income / Expenses | | | 172.80 | | |
| Profit Before Tax | 1736.80 | 1345.80 | 1515.80 | 677.60 | 473.50 |
| Provision for Tax | 306.60 | 351.90 | 411.40 | 208.90 | 138.70 |
| Current Income Tax | 440.00 | 359.50 | 382.50 | 185.00 | 157.00 |
| Deferred Tax | -92.30 | -6.80 | 33.30 | 23.90 | -5.90 |
| Other taxes | -41.10 | -0.80 | -4.40 | 0.00 | -12.40 |
| Profit After Tax | 1430.10 | 993.90 | 1104.40 | 468.70 | 334.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 6.30 | 4.80 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1430.10 | 993.90 | 1110.70 | 473.50 | 334.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3835.60 | 3017.30 | 1998.00 | 1612.00 | 1313.70 |
| Appropriations | 5265.70 | 4011.30 | 3108.70 | 2085.50 | 1648.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 209.50 | 175.60 | 91.40 | 87.50 | 36.40 |
| Equity Dividend % | 300.00 | 220.00 | 200.00 | 100.00 | 74.00 |
| Earnings Per Share | 157.00 | 109.00 | 122.00 | 52.00 | 37.00 |
| Adjusted EPS | 157.00 | 109.00 | 122.00 | 52.00 | 37.00 |