| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 35147.00 | 34159.70 | 33547.00 | 29084.50 | 22791.90 |
| Sales | 34649.50 | 33584.50 | 33032.00 | 28604.20 | 22370.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 353.60 | 390.30 | 245.50 | 136.40 | 108.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 143.90 | 184.90 | 269.50 | 343.90 | 313.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 33127.40 | 31963.30 | 31308.80 | 27300.90 | 20922.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -476.90 | 303.70 | -261.70 | -903.20 | -205.00 |
| Raw Material Consumed | 19309.80 | 18160.70 | 19107.40 | 17515.40 | 11977.00 |
| Opening Raw Materials | 1273.60 | 1616.50 | 2029.40 | 1410.90 | 765.50 |
| Purchases Raw Materials | 14317.10 | 12720.20 | 13091.40 | 13139.20 | 8439.10 |
| Closing Raw Materials | 1574.80 | 1273.60 | 1616.50 | 2029.40 | 1410.90 |
| Other Direct Purchases / Brought in cost | 5293.90 | 5097.50 | 5603.10 | 4994.70 | 4183.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 780.50 | 708.10 | 635.40 | 510.60 | 401.70 |
| Electricity & Power | 780.50 | 708.10 | 635.40 | 510.60 | 401.70 |
| 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 | 2785.00 | 2494.20 | 2216.40 | 1967.20 | 1738.70 |
| Salaries, Wages & Bonus | 2523.00 | 2218.10 | 1979.80 | 1772.00 | 1571.30 |
| Contributions to EPF & Pension Funds | 120.50 | 110.10 | 103.80 | 96.40 | 90.90 |
| Workmen and Staff Welfare Expenses | 141.50 | 166.00 | 132.80 | 98.70 | 76.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3211.70 | 3064.40 | 2682.10 | 2564.20 | 1857.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2083.50 | 2018.70 | 1708.90 | 1410.70 | 1047.30 |
| Repairs and Maintenance | 267.90 | 232.40 | 188.00 | 196.70 | 109.70 |
| Packing Material Consumed | 233.00 | 173.10 | 214.50 | 317.30 | 220.70 |
| Other Mfg Exp | 627.30 | 640.20 | 570.80 | 639.50 | 479.30 |
| General and Administration Expenses | 1343.50 | 1211.90 | 1015.80 | 888.20 | 714.70 |
| Rent , Rates & Taxes | 360.00 | 304.30 | 207.50 | 170.70 | 161.10 |
| Insurance | 82.50 | 78.90 | 71.10 | 56.20 | 51.10 |
| Printing and stationery | 225.80 | 209.60 | 175.20 | 133.20 | 99.50 |
| Professional and legal fees | 224.40 | 215.10 | 153.60 | 170.60 | 139.40 |
| Traveling and conveyance | 261.40 | 228.30 | 211.60 | 169.40 | 110.50 |
| Other Administration | 450.80 | 404.10 | 408.30 | 357.50 | 263.70 |
| Selling and Distribution Expenses | 3176.70 | 2980.60 | 2652.40 | 2333.70 | 1792.20 |
| Advertisement & Sales Promotion | 804.80 | 510.40 | 459.90 | 349.60 | 207.40 |
| Sales Commissions & Incentives | 265.80 | 322.40 | 292.80 | 214.40 | 188.90 |
| Freight and Forwarding | 2106.10 | 2147.80 | 1899.70 | 1769.70 | 1396.00 |
| 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 | 147.40 | 103.90 | 145.90 | 186.90 | 87.50 |
| Bad debts /advances written off | 9.90 | 2.70 | 7.20 | 8.60 | 13.60 |
| Provision for doubtful debts | 15.00 | 11.30 | 13.70 | | 18.00 |
| Losson disposal of fixed assets(net) | 8.70 | | | | |
| Losson foreign exchange fluctuations | 2.50 | | | 26.60 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 111.30 | 89.90 | 125.10 | 151.70 | 55.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30277.70 | 29027.50 | 28193.70 | 25063.00 | 18363.90 |
| Operating Profit (Excl OI) | 2849.70 | 2935.80 | 3115.10 | 2237.90 | 2558.10 |
| Other Income | 116.90 | 132.90 | 110.20 | 118.60 | 160.20 |
| Interest Received | 94.50 | 58.30 | 50.90 | 46.60 | 108.90 |
| Dividend Received | 0.60 | | | | |
| Profit on sale of Fixed Assets | | 47.10 | 22.50 | 27.80 | 2.20 |
| Profits on sale of Investments | 14.60 | 2.40 | 0.10 | 0.00 | 0.20 |
| Provision Written Back | | | | 35.60 | |
| Foreign Exchange Gains | | | | | 1.00 |
| Others | 7.10 | 25.20 | 36.70 | 8.60 | 48.00 |
| Operating Profit | 2966.50 | 3068.70 | 3225.30 | 2356.50 | 2718.30 |
| Interest | 433.90 | 401.00 | 398.80 | 308.50 | 262.00 |
| InterestonDebenture / Bonds | 69.70 | 72.00 | 71.90 | 4.70 | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.80 | 44.30 | 41.90 | 34.90 | 35.50 |
| Other Interest | 324.30 | 284.70 | 285.00 | 268.90 | 226.50 |
| PBDT | 2532.70 | 2667.80 | 2826.50 | 2048.00 | 2456.30 |
| Depreciation | 1201.20 | 1154.10 | 1133.90 | 1010.20 | 971.60 |
| Profit Before Taxation & Exceptional Items | 1331.50 | 1513.70 | 1692.70 | 1037.80 | 1484.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1407.90 | 1606.60 | 1770.00 | 1094.80 | 1501.20 |
| Provision for Tax | 339.80 | 382.30 | 430.00 | 260.60 | 369.80 |
| Current Income Tax | 349.50 | 378.90 | 404.60 | 274.90 | 393.10 |
| Deferred Tax | -7.70 | 3.50 | 29.30 | -13.80 | -19.80 |
| Other taxes | -2.00 | -0.10 | -3.80 | -0.50 | -3.60 |
| Profit After Tax | 1068.10 | 1224.30 | 1340.00 | 834.20 | 1131.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.80 | -1.80 | -0.50 | -0.70 | -2.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1064.30 | 1222.50 | 1339.50 | 833.50 | 1129.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9865.90 | 8936.30 | 7818.20 | 7116.90 | 6029.60 |
| Appropriations | 10930.20 | 10158.80 | 9157.70 | 7950.40 | 7159.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 296.30 | 292.90 | 221.40 | 132.10 | -32.50 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 150.00 | 150.00 |
| Earnings Per Share | 71.00 | 82.00 | 90.00 | 56.00 | 76.00 |
| Adjusted EPS | 71.00 | 82.00 | 90.00 | 56.00 | 76.00 |