| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 72345.00 | 67029.00 | 62817.00 | 61302.00 | 60985.00 |
| Sales | 53029.00 | 50436.00 | 45194.00 | 42920.00 | 43012.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 18892.00 | 16012.00 | 16999.00 | 17672.00 | 16627.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 424.00 | 581.00 | 624.00 | 710.00 | 1347.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 72345.00 | 67029.00 | 62817.00 | 61302.00 | 60985.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 346.00 | 782.00 | -407.00 | -623.00 | 196.00 |
| Raw Material Consumed | 22824.00 | 20625.00 | 19186.00 | 15503.00 | 15164.00 |
| Opening Raw Materials | 4246.00 | 4326.00 | 3641.00 | 3474.00 | 5782.00 |
| Purchases Raw Materials | 18930.00 | 18133.00 | 17349.00 | 13655.00 | 11179.00 |
| Closing Raw Materials | 3323.00 | 4246.00 | 4326.00 | 3641.00 | 3474.00 |
| Other Direct Purchases / Brought in cost | 2971.00 | 2412.00 | 2522.00 | 2016.00 | 1676.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1543.00 | 1489.00 | 1667.00 | 1343.00 | 1058.00 |
| Electricity & Power | 1543.00 | 1489.00 | 1667.00 | 1343.00 | 1058.00 |
| 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 | 22679.00 | 22160.00 | 21660.00 | 20434.00 | 19229.00 |
| Salaries, Wages & Bonus | 18868.00 | 18674.00 | 18070.00 | 17051.00 | 16157.00 |
| Contributions to EPF & Pension Funds | 1903.00 | 1812.00 | 1787.00 | 1639.00 | 1544.00 |
| Workmen and Staff Welfare Expenses | 1865.00 | 1589.00 | 1766.00 | 1733.00 | 1526.00 |
| Other Employees Cost | 43.00 | 85.00 | 37.00 | 11.00 | 2.00 |
| Other Manufacturing Expenses | 5460.00 | 5232.00 | 5811.00 | 5623.00 | 4494.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 147.00 | 140.00 | 203.00 | 950.00 | 706.00 |
| Repairs and Maintenance | 2187.00 | 2106.00 | 2037.00 | 1587.00 | 1526.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3126.00 | 2986.00 | 3571.00 | 3086.00 | 2263.00 |
| General and Administration Expenses | 4952.00 | 4750.00 | 4641.00 | 4323.00 | 3879.00 |
| Rent , Rates & Taxes | 1171.00 | 1100.00 | 946.00 | 801.00 | 725.00 |
| Insurance | 500.00 | 452.00 | 431.00 | 443.00 | 459.00 |
| Printing and stationery | 116.00 | 107.00 | 114.00 | 107.00 | 100.00 |
| Professional and legal fees | 1388.00 | 1592.00 | 1582.00 | 1822.00 | 1629.00 |
| Traveling and conveyance | 703.00 | 636.00 | 604.00 | 372.00 | 160.00 |
| Other Administration | 1777.00 | 1499.00 | 1568.00 | 1151.00 | 966.00 |
| Selling and Distribution Expenses | 2058.00 | 2143.00 | 1616.00 | 2097.00 | 1771.00 |
| Advertisement & Sales Promotion | 687.00 | 664.00 | 413.00 | 260.00 | 162.00 |
| Sales Commissions & Incentives | 352.00 | 364.00 | 394.00 | 346.00 | 348.00 |
| Freight and Forwarding | 589.00 | 610.00 | 720.00 | 953.00 | 980.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 430.00 | 505.00 | 89.00 | 538.00 | 281.00 |
| Miscellaneous Expenses | 746.00 | 840.00 | 881.00 | 1038.00 | 1229.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 27.00 | 34.00 | 67.00 |
| Losson foreign exchange fluctuations | | 42.00 | | 465.00 | 645.00 |
| Losson sale of non-trade current investments | 17.00 | | 50.00 | | |
| Other Miscellaneous Expenses | 729.00 | 798.00 | 804.00 | 539.00 | 518.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 60608.00 | 58021.00 | 55055.00 | 49738.00 | 47021.00 |
| Operating Profit (Excl OI) | 11737.00 | 9008.00 | 7762.00 | 11563.00 | 13965.00 |
| Other Income | 568.00 | 687.00 | 383.00 | 113.00 | 176.00 |
| Interest Received | 366.00 | 261.00 | 98.00 | 25.00 | 81.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 6.00 | | 172.00 | | |
| Others | 196.00 | 426.00 | 113.00 | 88.00 | 95.00 |
| Operating Profit | 12305.00 | 9695.00 | 8145.00 | 11676.00 | 14141.00 |
| Interest | 2403.00 | 2723.00 | 1882.00 | 1455.00 | 1841.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 194.00 | 159.00 | 196.00 | 72.00 | 107.00 |
| Other Interest | 2209.00 | 2564.00 | 1686.00 | 1382.00 | 1734.00 |
| PBDT | 9902.00 | 6972.00 | 6263.00 | 10221.00 | 12300.00 |
| Depreciation | 3686.00 | 3819.00 | 5540.00 | 3817.00 | 3489.00 |
| Profit Before Taxation & Exceptional Items | 6216.00 | 3153.00 | 723.00 | 6404.00 | 8811.00 |
| Exceptional Income / Expenses | 3595.00 | -1689.00 | -568.00 | | -212.00 |
| Profit Before Tax | 9806.00 | 1705.00 | 278.00 | 6304.00 | 8711.00 |
| Provision for Tax | 1443.00 | 978.00 | 927.00 | 2174.00 | 2972.00 |
| Current Income Tax | 2191.00 | 2003.00 | 1888.00 | 1806.00 | 2640.00 |
| Deferred Tax | -557.00 | -1029.00 | -997.00 | 305.00 | 316.00 |
| Other taxes | -191.00 | 4.00 | 36.00 | 63.00 | 16.00 |
| Profit After Tax | 8363.00 | 727.00 | -649.00 | 4130.00 | 5739.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 2618.00 |
| Minority Interest | 31.00 | 44.00 | 39.00 | 9.00 | 3.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8394.00 | 771.00 | -610.00 | 4139.00 | 8359.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 45397.00 | 45368.00 | 46850.00 | 43177.00 | 38448.00 |
| Appropriations | 53791.00 | 46139.00 | 46240.00 | 47316.00 | 46807.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 773.00 | 742.00 | 872.00 | 466.00 | 3628.00 |
| Equity Dividend % | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Earnings Per Share | 53.00 | 5.00 | -4.00 | 26.00 | 53.00 |
| Adjusted EPS | 53.00 | 5.00 | -4.00 | 26.00 | 53.00 |