| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 38137.30 | 37408.50 | 36304.40 | 29382.20 | 20012.00 |
| Sales | 37867.50 | 37081.40 | 35945.70 | 28817.10 | 19553.30 |
| Job Work/ Contract Receipts | | 0.30 | | | |
| Processing Charges / Service Income | | | | | 0.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 269.70 | 326.70 | 358.70 | 565.00 | 458.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 38137.30 | 37408.50 | 36304.40 | 29382.20 | 20012.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 136.20 | -143.40 | -426.90 | -57.60 | -112.50 |
| Raw Material Consumed | 30012.00 | 29551.30 | 28145.10 | 21465.80 | 13153.40 |
| Opening Raw Materials | 3539.10 | 5354.10 | 3545.50 | 3297.70 | |
| Purchases Raw Materials | 29074.00 | 27626.50 | 28401.20 | 21383.10 | 16038.50 |
| Closing Raw Materials | 2653.60 | 3539.10 | 5354.10 | 3545.50 | 3297.70 |
| Other Direct Purchases / Brought in cost | 52.50 | 109.70 | 1552.60 | 330.50 | 412.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 72.60 | 69.60 | 58.60 | 51.10 | 42.90 |
| Electricity & Power | 72.60 | 69.60 | 58.60 | 51.10 | 42.90 |
| 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 | 950.10 | 849.20 | 784.10 | 786.60 | 698.50 |
| Salaries, Wages & Bonus | 845.30 | 761.90 | 706.10 | 694.20 | 633.50 |
| Contributions to EPF & Pension Funds | 65.50 | 55.40 | 49.60 | 55.80 | 46.50 |
| Workmen and Staff Welfare Expenses | 39.30 | 31.90 | 28.50 | 36.60 | 18.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2923.30 | 2552.00 | 2304.70 | 1974.40 | 1782.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 160.80 | 154.10 | 151.80 | 175.80 | 152.00 |
| Packing Material Consumed | 1639.70 | 1520.80 | 1526.40 | 1310.30 | 988.10 |
| Other Mfg Exp | 1122.90 | 877.10 | 626.50 | 488.30 | 642.30 |
| General and Administration Expenses | 333.00 | 323.90 | 285.40 | 254.20 | 212.10 |
| Rent , Rates & Taxes | 253.80 | 235.40 | 199.10 | 182.90 | 154.90 |
| Insurance | 75.90 | 85.60 | 82.90 | 67.80 | 49.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3.30 | 3.00 | 3.40 | 3.50 | 8.20 |
| Selling and Distribution Expenses | 1530.00 | 1219.90 | 1033.00 | 916.00 | 711.90 |
| Advertisement & Sales Promotion | 232.20 | 55.70 | 55.70 | 45.00 | 26.30 |
| Sales Commissions & Incentives | 157.30 | 148.30 | 97.90 | 99.40 | 85.40 |
| Freight and Forwarding | 1130.00 | 1010.10 | 868.00 | 755.50 | 583.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.50 | 5.80 | 11.30 | 16.20 | 17.20 |
| Miscellaneous Expenses | 561.60 | 451.60 | 762.00 | 409.40 | 410.90 |
| Bad debts /advances written off | 7.90 | 18.60 | 2.00 | 19.50 | 66.60 |
| Provision for doubtful debts | | 1.90 | 25.20 | 27.40 | 21.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 67.00 | | 330.90 | | |
| Losson sale of non-trade current investments | | 6.80 | | | |
| Other Miscellaneous Expenses | 486.60 | 424.30 | 403.90 | 362.60 | 322.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36518.90 | 34874.00 | 32946.00 | 25800.00 | 16899.70 |
| Operating Profit (Excl OI) | 1618.40 | 2534.50 | 3358.40 | 3582.20 | 3112.30 |
| Other Income | 459.70 | 712.40 | 229.40 | 308.00 | 392.20 |
| Interest Received | 24.40 | 43.10 | 73.00 | 11.20 | 12.50 |
| Dividend Received | 15.30 | 6.70 | 2.00 | 4.20 | 0.40 |
| Profit on sale of Fixed Assets | 3.10 | 52.00 | 0.00 | 1.00 | 0.40 |
| Profits on sale of Investments | 332.90 | 129.60 | 100.90 | 63.90 | 102.00 |
| Provision Written Back | 15.30 | | | | |
| Foreign Exchange Gains | | 7.40 | | 36.40 | 58.40 |
| Others | 68.70 | 473.70 | 53.50 | 191.20 | 218.40 |
| Operating Profit | 2078.10 | 3246.90 | 3587.70 | 3890.20 | 3504.50 |
| Interest | 278.80 | 377.90 | 354.10 | 193.00 | 93.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.00 | 0.20 | 0.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 85.70 | 113.10 | 215.90 | 85.50 | 75.70 |
| Other Interest | 193.20 | 264.80 | 138.20 | 107.20 | 17.50 |
| PBDT | 1799.20 | 2869.00 | 3233.60 | 3697.20 | 3410.60 |
| Depreciation | 242.10 | 231.60 | 205.90 | 213.10 | 210.70 |
| Profit Before Taxation & Exceptional Items | 1557.10 | 2637.50 | 3027.60 | 3484.20 | 3200.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1557.10 | 2637.50 | 3027.60 | 3484.20 | 3200.00 |
| Provision for Tax | 425.20 | 629.80 | 770.70 | 879.30 | 828.00 |
| Current Income Tax | 379.70 | 581.50 | 786.90 | 890.10 | 820.80 |
| Deferred Tax | 58.20 | 48.30 | -15.80 | -11.70 | 7.80 |
| Other taxes | -12.70 | 0.00 | -0.40 | 0.90 | -0.60 |
| Profit After Tax | 1132.00 | 2007.60 | 2257.00 | 2604.90 | 2372.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1132.00 | 2007.60 | 2257.00 | 2604.90 | 2372.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16126.10 | 14399.50 | 12487.70 | 10182.80 | 7827.60 |
| Appropriations | 17258.10 | 16407.10 | 14744.60 | 12787.70 | 10199.60 |
| General Reserves | | | | | 10.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 370.50 | 281.00 | 345.20 | 300.00 | 6.80 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 250.00 | 150.00 |
| Earnings Per Share | 17.00 | 29.00 | 33.00 | 188.00 | 169.00 |
| Adjusted EPS | 17.00 | 29.00 | 33.00 | 38.00 | 34.00 |