| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 1355.10 | 2679.80 | 1729.30 | 2233.00 | 4976.50 |
| Sales | 1243.70 | 2541.90 | 1619.40 | 663.80 | 4766.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | 1474.70 | 51.30 |
| Other Operational Income | 111.40 | 137.90 | 109.90 | 94.50 | 158.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 1355.10 | 2679.80 | 1729.30 | 2233.00 | 4976.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -398.70 | -3.00 | -1.00 | 1237.70 | 7.60 |
| Raw Material Consumed | 1339.00 | 2220.30 | 1354.90 | 471.80 | 3676.40 |
| Opening Raw Materials | 6.60 | 14.20 | 6.40 | 4.20 | 268.90 |
| Purchases Raw Materials | 173.70 | 201.20 | 220.40 | 156.70 | 1643.60 |
| Closing Raw Materials | 6.70 | 6.60 | 14.20 | 6.40 | 358.30 |
| Other Direct Purchases / Brought in cost | 1165.40 | 2011.60 | 1142.30 | 317.30 | 2122.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.90 | 38.70 | 45.10 | 23.00 | 589.00 |
| Electricity & Power | 40.90 | 37.10 | 41.50 | 21.50 | 539.60 |
| 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 | 2.00 | 1.60 | 3.60 | 1.50 | 49.30 |
| Employee Cost | 82.00 | 80.80 | 75.90 | 63.10 | 223.80 |
| Salaries, Wages & Bonus | 75.80 | 73.80 | 72.60 | 60.50 | 199.60 |
| Contributions to EPF & Pension Funds | 0.80 | 0.80 | 0.00 | 0.00 | 13.80 |
| Workmen and Staff Welfare Expenses | 2.60 | 2.30 | 1.40 | 0.70 | 5.40 |
| Other Employees Cost | 2.90 | 3.90 | 1.90 | 1.90 | 4.80 |
| Other Manufacturing Expenses | 139.80 | 135.10 | 135.90 | 91.70 | 461.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 10.70 | 15.50 | 17.70 | 10.60 | 63.30 |
| Repairs and Maintenance | 68.70 | 52.80 | 40.20 | 36.10 | 70.60 |
| Packing Material Consumed | 35.80 | 40.80 | 49.80 | 24.00 | 35.20 |
| Other Mfg Exp | 24.70 | 26.10 | 28.10 | 21.00 | 292.10 |
| General and Administration Expenses | 68.40 | 61.40 | 48.70 | 34.30 | 72.30 |
| Rent , Rates & Taxes | 30.90 | 23.20 | 15.80 | 2.10 | 14.40 |
| Insurance | 3.70 | 2.20 | 4.40 | 3.40 | 9.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 20.30 | 19.90 | 14.20 | 17.90 | 18.20 |
| Traveling and conveyance | 3.90 | 5.30 | 5.10 | 5.50 | 1.60 |
| Other Administration | 13.60 | 16.10 | 14.30 | 10.90 | 30.40 |
| Selling and Distribution Expenses | 45.60 | 51.50 | 54.10 | 51.80 | 61.50 |
| Advertisement & Sales Promotion | 0.30 | 0.10 | 0.20 | 0.00 | 0.30 |
| Sales Commissions & Incentives | | 0.00 | | | 17.90 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 45.30 | 51.40 | 54.00 | 51.80 | 43.40 |
| Miscellaneous Expenses | 16.20 | 61.20 | 14.20 | 29.60 | 21.10 |
| Bad debts /advances written off | | | 5.30 | 1.60 | |
| Provision for doubtful debts | | | | | 5.50 |
| Losson disposal of fixed assets(net) | 6.00 | 6.80 | | 14.40 | |
| Losson foreign exchange fluctuations | | | 1.50 | 0.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.20 | 54.40 | 7.50 | 12.60 | 15.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1335.20 | 2646.00 | 1727.70 | 2002.90 | 5112.80 |
| Operating Profit (Excl OI) | 19.90 | 33.80 | 1.60 | 230.10 | -136.20 |
| Other Income | 877.70 | 809.30 | 675.90 | 615.40 | 589.60 |
| Interest Received | 791.50 | 698.80 | 650.80 | 556.60 | 458.00 |
| Dividend Received | 17.20 | 19.30 | 13.50 | 11.80 | 8.40 |
| Profit on sale of Fixed Assets | | | | | 14.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 5.30 | 0.30 | 5.10 |
| Foreign Exchange Gains | 1.10 | | | | 20.50 |
| Others | 68.00 | 91.10 | 6.40 | 46.70 | 83.30 |
| Operating Profit | 897.60 | 843.00 | 677.50 | 845.50 | 453.40 |
| Interest | 97.60 | 88.50 | 75.80 | 75.30 | 259.50 |
| InterestonDebenture / Bonds | | | | | 32.00 |
| Interest on Term Loan | 38.70 | 23.30 | 20.30 | 19.40 | 154.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 0.10 | 0.10 | 0.80 | 3.60 |
| Other Interest | 57.40 | 65.10 | 55.30 | 55.10 | 69.30 |
| PBDT | 800.10 | 754.50 | 601.70 | 770.20 | 193.90 |
| Depreciation | 85.20 | 107.50 | 117.40 | 127.50 | 374.80 |
| Profit Before Taxation & Exceptional Items | 714.80 | 647.10 | 484.40 | 642.70 | -180.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 714.80 | 647.10 | 484.40 | 642.70 | -180.90 |
| Provision for Tax | 84.30 | 75.20 | 150.50 | 155.50 | 437.20 |
| Current Income Tax | 177.40 | 168.00 | 132.20 | 188.20 | 166.00 |
| Deferred Tax | 11.60 | -97.20 | 14.70 | -28.60 | 349.70 |
| Other taxes | -104.60 | 4.40 | 3.60 | -4.00 | -78.60 |
| Profit After Tax | 630.50 | 571.90 | 333.90 | 487.20 | -618.10 |
| Extra items | -752.20 | -133.20 | -1183.00 | -464.90 | 0.00 |
| Minority Interest | 173.70 | 28.30 | 293.70 | 121.00 | 150.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 52.00 | 467.00 | -555.40 | 143.20 | -467.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4669.70 | 4213.40 | 4775.90 | 4632.70 | 5017.90 |
| Appropriations | 4721.80 | 4680.40 | 4220.50 | 4775.90 | 4550.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.40 | 10.70 | 7.10 | | -82.60 |
| Equity Dividend % | 30.00 | 30.00 | 15.00 | 10.00 | |
| Earnings Per Share | 7.00 | 66.00 | -78.00 | 20.00 | -66.00 |
| Adjusted EPS | 7.00 | 66.00 | -78.00 | 20.00 | -66.00 |