| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 68180.00 | 61620.00 | 63190.90 | 46996.90 | 47033.50 |
| Sales | 65910.00 | 59340.00 | 59540.60 | 43464.20 | 42802.00 |
| Job Work/ Contract Receipts | 1450.00 | 1540.00 | 2714.70 | 2131.20 | 2084.90 |
| Processing Charges / Service Income | 540.00 | 630.00 | 512.40 | 329.90 | 281.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 280.00 | 110.00 | 423.20 | 1071.60 | 1865.60 |
| Less: Excise Duty | 11190.00 | 9310.00 | 6932.60 | 4031.00 | 291.80 |
| Net Sales | 56890.00 | 52200.00 | 56168.30 | 42909.40 | 46741.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2270.00 | -4260.00 | 887.20 | -2817.70 | 1991.40 |
| Raw Material Consumed | 43600.00 | 40260.00 | 39977.70 | 31409.30 | 32369.30 |
| Opening Raw Materials | 880.00 | 760.00 | 436.50 | 388.30 | 298.80 |
| Purchases Raw Materials | 43600.00 | 39800.00 | 39834.60 | 31195.30 | 32239.60 |
| Closing Raw Materials | 1150.00 | 880.00 | 755.80 | 436.50 | 388.30 |
| Other Direct Purchases / Brought in cost | 270.00 | 570.00 | 462.40 | 262.50 | 220.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | -0.30 | -1.00 |
| Power & Fuel Cost | 370.00 | 410.00 | 193.20 | 250.10 | 232.90 |
| Electricity & Power | 370.00 | 410.00 | 193.20 | 250.10 | 232.90 |
| 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 | 4390.00 | 3750.00 | 3482.80 | 3026.60 | 2707.70 |
| Salaries, Wages & Bonus | 3930.00 | 3360.00 | 3102.70 | 2710.20 | 2417.30 |
| Contributions to EPF & Pension Funds | 300.00 | 270.00 | 261.20 | 240.90 | 229.30 |
| Workmen and Staff Welfare Expenses | 160.00 | 130.00 | 119.30 | 86.50 | 64.10 |
| Other Employees Cost | -10.00 | -10.00 | -0.40 | -11.00 | -3.00 |
| Other Manufacturing Expenses | 3690.00 | 3690.00 | 3584.40 | 2939.30 | 2280.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 140.00 | 90.00 | 99.70 | 120.20 | 115.40 |
| Repairs and Maintenance | 1170.00 | 970.00 | 845.40 | 761.80 | 643.70 |
| Packing Material Consumed | 1040.00 | 1010.00 | 915.10 | 708.10 | 446.40 |
| Other Mfg Exp | 1350.00 | 1620.00 | 1724.20 | 1349.20 | 1075.10 |
| General and Administration Expenses | 1160.00 | 1040.00 | 983.30 | 690.10 | 593.20 |
| Rent , Rates & Taxes | 210.00 | 220.00 | 237.60 | 93.70 | 64.30 |
| Insurance | 100.00 | 90.00 | 90.50 | 72.60 | 69.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 300.00 | 280.00 | 226.80 | 177.20 | 159.10 |
| Traveling and conveyance | 270.00 | 220.00 | 206.10 | 148.10 | 110.50 |
| Other Administration | 550.00 | 450.00 | 428.50 | 346.50 | 299.90 |
| Selling and Distribution Expenses | 730.00 | 630.00 | 489.10 | 464.20 | 675.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 120.00 | 60.00 | 75.30 | 71.00 | 87.80 |
| Freight and Forwarding | 280.00 | 270.00 | 225.50 | 237.20 | 506.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 330.00 | 300.00 | 188.40 | 156.00 | 81.30 |
| Miscellaneous Expenses | 490.00 | 430.00 | 556.70 | 661.10 | 309.40 |
| Bad debts /advances written off | 10.00 | 30.00 | 144.70 | 115.10 | 8.50 |
| Provision for doubtful debts | | | | | 31.00 |
| Losson disposal of fixed assets(net) | 30.00 | 10.00 | 16.40 | 16.20 | 42.30 |
| Losson foreign exchange fluctuations | | | | | 0.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 440.00 | 390.00 | 395.70 | 529.90 | 227.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 52140.00 | 45940.00 | 50154.50 | 36623.00 | 41159.70 |
| Operating Profit (Excl OI) | 4750.00 | 6260.00 | 6013.80 | 6286.50 | 5582.10 |
| Other Income | 590.00 | 620.00 | 949.40 | 279.50 | 304.00 |
| Interest Received | 240.00 | 360.00 | 540.90 | 24.70 | 57.10 |
| Dividend Received | 0.00 | 0.00 | 0.50 | 0.30 | 0.30 |
| Profit on sale of Fixed Assets | 10.00 | | | | |
| Profits on sale of Investments | 0.00 | 0.00 | 1.00 | 7.30 | 0.00 |
| Provision Written Back | 120.00 | 80.00 | 191.40 | 75.00 | 39.50 |
| Foreign Exchange Gains | 10.00 | 10.00 | 15.50 | 6.50 | |
| Others | 200.00 | 170.00 | 200.20 | 165.70 | 207.00 |
| Operating Profit | 5340.00 | 6880.00 | 6963.20 | 6565.90 | 5886.00 |
| Interest | 830.00 | 560.00 | 567.40 | 545.30 | 516.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 920.00 | 680.00 | 536.20 | 471.30 | 494.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.80 | 1.40 | 1.20 |
| Other Interest | -90.00 | -130.00 | 30.40 | 72.60 | 20.40 |
| PBDT | 4500.00 | 6330.00 | 6395.80 | 6020.60 | 5369.70 |
| Depreciation | 1260.00 | 1040.00 | 934.80 | 807.50 | 790.90 |
| Profit Before Taxation & Exceptional Items | 3240.00 | 5290.00 | 5461.00 | 5213.20 | 4578.90 |
| Exceptional Income / Expenses | | | 14012.00 | -67.10 | 6.70 |
| Profit Before Tax | 3240.00 | 5290.00 | 19636.40 | 5737.50 | 4597.70 |
| Provision for Tax | 860.00 | 1340.00 | 1718.30 | 1497.00 | 1651.60 |
| Current Income Tax | 760.00 | 1260.00 | 1981.80 | 1366.30 | 1091.50 |
| Deferred Tax | 100.00 | 110.00 | -255.70 | 6.90 | 559.20 |
| Other taxes | 0.00 | -30.00 | -7.90 | 123.70 | 0.90 |
| Profit After Tax | 2380.00 | 3950.00 | 17918.10 | 4240.60 | 2946.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 50.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2430.00 | 3950.00 | 17918.10 | 4240.60 | 2946.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28200.00 | 25950.00 | 12536.00 | 9020.60 | 6079.10 |
| Appropriations | 30630.00 | 29900.00 | 30454.00 | 13261.20 | 9025.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 240.00 | 1220.00 | 4501.70 | 423.00 | 4.50 |
| Equity Dividend % | 250.00 | 575.00 | 325.00 | 325.00 | 175.00 |
| Earnings Per Share | 11.00 | 18.00 | 82.00 | 18.00 | 12.00 |
| Adjusted EPS | 11.00 | 18.00 | 82.00 | 18.00 | 12.00 |