| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 25281.50 | 21500.40 | 27716.10 | 25893.40 | 16388.50 |
| Sales | 24972.00 | 21181.80 | 27412.20 | 25417.80 | 16130.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.90 | 1.40 | 0.20 | 0.30 | 1.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 308.60 | 317.30 | 303.80 | 475.30 | 257.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 25281.50 | 21500.40 | 27716.10 | 25893.40 | 16388.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 136.60 | 249.00 | -312.40 | -655.00 | -175.90 |
| Raw Material Consumed | 19858.50 | 16951.80 | 23049.80 | 20956.00 | 12824.50 |
| Opening Raw Materials | 890.60 | 411.00 | 1227.80 | 982.10 | 517.70 |
| Purchases Raw Materials | 16336.90 | 16468.30 | 19268.90 | 17547.90 | 11217.30 |
| Closing Raw Materials | 456.30 | 890.60 | 411.00 | 1227.80 | 982.10 |
| Other Direct Purchases / Brought in cost | 3087.30 | 963.10 | 2964.10 | 3653.90 | 2071.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 428.80 | 404.80 | 357.50 | 336.40 | 280.30 |
| Electricity & Power | 428.80 | 404.80 | 357.50 | 336.40 | 280.30 |
| 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 | 675.10 | 598.70 | 530.30 | 473.80 | 409.80 |
| Salaries, Wages & Bonus | 606.00 | 536.20 | 473.70 | 423.80 | 363.20 |
| Contributions to EPF & Pension Funds | 51.40 | 48.20 | 42.70 | 39.40 | 36.40 |
| Workmen and Staff Welfare Expenses | 17.60 | 14.30 | 13.80 | 10.60 | 10.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2011.00 | 1574.10 | 1889.90 | 1785.40 | 1113.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 72.10 | 50.90 | 0.00 | 0.30 | 0.40 |
| Repairs and Maintenance | 143.20 | 111.30 | 105.30 | 88.30 | 74.00 |
| Packing Material Consumed | 206.40 | 186.20 | 193.10 | 224.20 | 173.10 |
| Other Mfg Exp | 1589.30 | 1225.80 | 1591.40 | 1472.60 | 865.60 |
| General and Administration Expenses | 47.00 | 41.90 | 35.60 | 69.00 | 31.60 |
| Rent , Rates & Taxes | 22.80 | 16.40 | 8.30 | 44.90 | 11.20 |
| Insurance | 14.90 | 15.80 | 18.70 | 19.90 | 16.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 9.30 | 9.70 | 8.50 | 4.20 | 3.90 |
| Selling and Distribution Expenses | 976.00 | 680.40 | 1116.10 | 1330.10 | 693.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 931.50 | 646.50 | 1083.20 | 1293.20 | 665.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 44.50 | 34.00 | 32.90 | 36.90 | 28.10 |
| Miscellaneous Expenses | 60.80 | 28.80 | 77.80 | 78.20 | 240.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 195.80 |
| Losson disposal of fixed assets(net) | 0.20 | | | | |
| Losson foreign exchange fluctuations | 42.80 | 11.20 | 68.90 | 71.70 | 34.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.80 | 17.70 | 8.90 | 6.50 | 10.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24193.70 | 20529.60 | 26744.50 | 24373.90 | 15417.60 |
| Operating Profit (Excl OI) | 1087.90 | 970.80 | 971.60 | 1519.60 | 971.00 |
| Other Income | 16.70 | 13.40 | 17.30 | 13.80 | 13.70 |
| Interest Received | 5.00 | 1.20 | 0.70 | 1.50 | 3.80 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.10 | 0.20 | 0.30 | 0.00 |
| Profits on sale of Investments | | | | 0.20 | |
| Provision Written Back | | | | 2.50 | |
| Foreign Exchange Gains | | | | | |
| Others | 11.70 | 12.00 | 16.40 | 9.30 | 9.80 |
| Operating Profit | 1104.60 | 984.20 | 989.00 | 1533.40 | 984.60 |
| Interest | 189.20 | 94.80 | 133.40 | 157.10 | 144.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.00 | 13.00 | 100.00 | 126.20 | 124.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.90 | 14.80 | 23.70 | 16.30 | 16.60 |
| Other Interest | 160.40 | 67.00 | 9.70 | 14.60 | 3.00 |
| PBDT | 915.40 | 889.40 | 855.60 | 1376.20 | 840.50 |
| Depreciation | 194.10 | 158.90 | 153.90 | 136.50 | 134.90 |
| Profit Before Taxation & Exceptional Items | 721.30 | 730.50 | 701.70 | 1239.70 | 705.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 725.90 | 735.80 | 707.10 | 1242.80 | 705.60 |
| Provision for Tax | 187.80 | 195.00 | 188.40 | 318.90 | 183.00 |
| Current Income Tax | 199.80 | 183.10 | 188.60 | 274.50 | 82.40 |
| Deferred Tax | -6.40 | 6.60 | -1.00 | 46.30 | 102.00 |
| Other taxes | -5.60 | 5.30 | 0.80 | -1.90 | -1.40 |
| Profit After Tax | 538.20 | 540.80 | 518.70 | 923.90 | 522.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 11.00 | -27.40 | -25.20 | -38.10 | -46.50 |
| Share of Associate | | | | | 3.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 549.10 | 513.40 | 493.50 | 885.80 | 479.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4991.00 | 4625.80 | 3758.30 | 2902.50 | 2422.60 |
| Appropriations | 5540.10 | 5139.20 | 4251.80 | 3788.30 | 2902.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 222.80 | 148.20 | 90.00 | 30.00 | |
| Equity Dividend % | 50.00 | 150.00 | 100.00 | 60.00 | 20.00 |
| Earnings Per Share | 18.00 | 17.00 | 16.00 | 30.00 | 16.00 |
| Adjusted EPS | 18.00 | 17.00 | 16.00 | 30.00 | 16.00 |