| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 69474.50 | 63898.40 | 77307.30 | 67273.40 | 50250.00 |
| Sales | 69315.60 | 63773.60 | 77187.40 | 67101.00 | 50102.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 158.80 | 124.80 | 119.90 | 172.40 | 147.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 68851.80 | 63068.70 | 76522.80 | 66244.00 | 49182.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -998.00 | -300.70 | 0.10 | -3605.60 | -429.50 |
| Raw Material Consumed | 41770.70 | 39183.90 | 45250.30 | 37509.30 | 22832.10 |
| Opening Raw Materials | 3020.60 | 3734.10 | 3114.80 | 2174.40 | 1738.70 |
| Purchases Raw Materials | 41322.50 | 36686.60 | 43234.90 | 36429.80 | 22221.10 |
| Closing Raw Materials | 3690.50 | 3020.60 | 3347.30 | 3114.80 | 2174.40 |
| Other Direct Purchases / Brought in cost | 1118.20 | 1783.80 | 2247.90 | 2019.90 | 1046.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4433.20 | 4433.30 | 5223.00 | 3452.70 | 2903.30 |
| Electricity & Power | 4433.20 | 4433.30 | 5223.00 | 3452.70 | 2903.30 |
| 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 | 6156.60 | 5859.00 | 4904.90 | 4824.40 | 4244.90 |
| Salaries, Wages & Bonus | 5323.30 | 5127.50 | 4316.00 | 4315.30 | 3738.20 |
| Contributions to EPF & Pension Funds | 265.40 | 230.70 | 207.60 | 219.80 | 203.50 |
| Workmen and Staff Welfare Expenses | 485.00 | 444.50 | 381.20 | 289.40 | 303.20 |
| Other Employees Cost | 82.90 | 56.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5466.20 | 4980.00 | 5068.70 | 4108.40 | 3439.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 907.10 | 705.50 | 643.10 | 514.30 | 442.40 |
| Packing Material Consumed | 2641.00 | 2566.30 | 2679.30 | 2332.30 | 1866.60 |
| Other Mfg Exp | 1918.00 | 1708.20 | 1746.30 | 1261.80 | 1131.00 |
| General and Administration Expenses | 1495.50 | 1347.90 | 1064.10 | 798.40 | 720.30 |
| Rent , Rates & Taxes | 379.00 | 306.70 | 218.60 | 189.50 | 187.30 |
| Insurance | 554.10 | 564.50 | 423.90 | 256.90 | 229.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 230.60 | 215.20 | 156.40 | 180.90 | 143.10 |
| Traveling and conveyance | 288.10 | 245.30 | 221.60 | 132.40 | 121.10 |
| Other Administration | 331.80 | 261.50 | 265.20 | 171.10 | 160.20 |
| Selling and Distribution Expenses | 2788.70 | 2398.10 | 4804.80 | 5469.90 | 2786.60 |
| Advertisement & Sales Promotion | 460.50 | 429.40 | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 2328.30 | 1968.70 | 4410.40 | 5109.60 | 2487.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 394.40 | 360.40 | 298.70 |
| Miscellaneous Expenses | 778.60 | 1515.70 | 735.10 | 607.20 | 516.70 |
| Bad debts /advances written off | 5.60 | 0.10 | 1.50 | 2.00 | 2.00 |
| Provision for doubtful debts | 162.40 | 0.60 | 10.10 | 0.60 | 0.30 |
| Losson disposal of fixed assets(net) | | 5.60 | | | 3.70 |
| Losson foreign exchange fluctuations | | 821.20 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 610.70 | 688.30 | 723.50 | 604.60 | 510.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 61891.60 | 59417.10 | 67051.00 | 53164.90 | 37014.20 |
| Operating Profit (Excl OI) | 6960.20 | 3651.50 | 9471.80 | 13079.10 | 12168.40 |
| Other Income | 953.80 | 602.60 | 951.90 | 1279.80 | 590.50 |
| Interest Received | 397.80 | 389.60 | 234.80 | 196.20 | 338.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 7.00 | | 2.70 | 0.10 | |
| Profits on sale of Investments | | | | 1.40 | 29.70 |
| Provision Written Back | | 2.30 | 0.00 | 0.20 | |
| Foreign Exchange Gains | 224.50 | | 145.20 | 876.10 | 25.30 |
| Others | 324.60 | 210.70 | 569.10 | 205.80 | 197.00 |
| Operating Profit | 7914.00 | 4254.10 | 10423.70 | 14358.90 | 12759.00 |
| Interest | 460.80 | 423.80 | 352.70 | 165.00 | 175.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 547.80 | 421.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 28.10 | 31.60 | 32.20 | 17.50 | 10.20 |
| Other Interest | -115.10 | -28.80 | 320.50 | 147.50 | 165.50 |
| PBDT | 7453.20 | 3830.40 | 10071.00 | 14193.90 | 12583.20 |
| Depreciation | 2999.80 | 3071.30 | 2962.80 | 2725.20 | 2798.00 |
| Profit Before Taxation & Exceptional Items | 4453.40 | 759.10 | 7108.20 | 11468.70 | 9785.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4453.40 | 759.10 | 7108.20 | 11468.70 | 9785.20 |
| Provision for Tax | 876.20 | -104.70 | 952.80 | 1820.40 | 1165.50 |
| Current Income Tax | 773.60 | 409.10 | 1116.70 | 1496.50 | 749.80 |
| Deferred Tax | 96.70 | -511.60 | -152.20 | 340.30 | 415.70 |
| Other taxes | 5.90 | -2.20 | -11.80 | -16.40 | 0.00 |
| Profit After Tax | 3577.20 | 863.90 | 6155.40 | 9648.30 | 8619.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1485.10 | -485.50 | -2671.90 | -3960.30 | -3501.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2092.10 | 378.30 | 3483.50 | 5687.90 | 5118.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24756.10 | 24579.50 | 24472.80 | 21967.00 | 21675.90 |
| Appropriations | 26848.20 | 24957.80 | 27956.30 | 27654.90 | 26794.00 |
| General Reserves | | | 25.00 | 25.00 | 25.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 33.00 | 138.90 | 683.50 | 551.50 | 187.30 |
| Equity Dividend % | 135.00 | 30.00 | 880.00 | 1040.00 | 1640.00 |
| Earnings Per Share | 67.00 | 12.00 | 111.00 | 181.00 | 163.00 |
| Adjusted EPS | 67.00 | 12.00 | 111.00 | 181.00 | 163.00 |