| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 10307.20 | 9551.20 | 8216.20 | 6103.10 | 5238.50 |
| Sales | 3225.20 | 2656.60 | 2441.10 | 1423.20 | 1562.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7067.80 | 6865.60 | 5694.90 | 4660.90 | 3611.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 14.20 | 28.90 | 80.20 | 19.00 | 64.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 10307.20 | 9551.20 | 8216.20 | 6103.10 | 5238.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 81.70 | 2.50 | 13.20 | -141.30 | 90.60 |
| Raw Material Consumed | 2052.40 | 1852.50 | 1778.70 | 1308.00 | 894.30 |
| Opening Raw Materials | 524.40 | 487.10 | 331.20 | 189.00 | 71.20 |
| Purchases Raw Materials | 1877.60 | 1663.00 | 1592.60 | 1437.50 | 1012.10 |
| Closing Raw Materials | 521.50 | 524.40 | 487.10 | 318.40 | 189.00 |
| Other Direct Purchases / Brought in cost | 171.80 | 226.80 | 342.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.90 | 49.10 | 37.80 | 30.90 | 29.30 |
| Electricity & Power | 46.90 | 49.10 | 37.80 | 30.90 | 29.30 |
| 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 | 5164.20 | 5001.50 | 3608.90 | 3121.40 | 2666.10 |
| Salaries, Wages & Bonus | 4648.80 | 4370.60 | 3156.70 | 2746.90 | 2368.00 |
| Contributions to EPF & Pension Funds | 253.70 | 216.40 | 109.00 | 87.90 | 81.50 |
| Workmen and Staff Welfare Expenses | 118.60 | 114.30 | 101.10 | 73.60 | 69.70 |
| Other Employees Cost | 143.10 | 300.10 | 242.10 | 213.10 | 147.00 |
| Other Manufacturing Expenses | 526.60 | 447.20 | 443.60 | 450.10 | 417.60 |
| Sub-contracted / Out sourced services | 446.00 | 367.70 | 364.60 | 359.80 | 332.20 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 80.60 | 79.50 | 79.00 | 58.80 | 60.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 31.50 | 25.40 |
| General and Administration Expenses | 822.20 | 789.80 | 678.80 | 521.80 | 428.00 |
| Rent , Rates & Taxes | 73.00 | 97.80 | 111.20 | 64.80 | 75.50 |
| Insurance | 26.50 | 20.10 | 15.60 | 14.70 | 15.40 |
| Printing and stationery | 234.80 | 187.00 | 139.10 | 147.10 | 104.10 |
| Professional and legal fees | 234.40 | 206.10 | 190.90 | 158.10 | 127.00 |
| Traveling and conveyance | 136.20 | 148.80 | 115.50 | 51.90 | 33.20 |
| Other Administration | 253.50 | 278.90 | 221.90 | 137.10 | 106.00 |
| Selling and Distribution Expenses | 111.80 | 41.60 | 60.70 | 46.80 | 24.30 |
| Advertisement & Sales Promotion | 107.20 | 37.60 | 60.70 | 46.80 | 24.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 4.60 | 3.90 | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 64.90 | 77.30 | 129.60 | 47.10 | 35.60 |
| Bad debts /advances written off | | 3.70 | 6.20 | 3.80 | 7.70 |
| Provision for doubtful debts | 22.10 | 6.90 | 10.50 | 9.60 | 5.30 |
| Losson disposal of fixed assets(net) | 6.40 | 0.30 | 20.40 | 2.30 | |
| Losson foreign exchange fluctuations | | 21.10 | 17.50 | 16.10 | 6.30 |
| Losson sale of non-trade current investments | | 31.70 | | | |
| Other Miscellaneous Expenses | 36.50 | 13.70 | 75.00 | 15.30 | 16.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8870.70 | 8261.40 | 6751.30 | 5384.90 | 4585.90 |
| Operating Profit (Excl OI) | 1436.50 | 1289.80 | 1464.90 | 718.20 | 652.50 |
| Other Income | 208.50 | 155.90 | 59.60 | 90.90 | 144.60 |
| Interest Received | 90.20 | 70.50 | 38.70 | 37.50 | 64.20 |
| Dividend Received | 3.20 | 2.40 | 3.30 | 1.80 | 1.00 |
| Profit on sale of Fixed Assets | 65.90 | | 0.20 | | 0.60 |
| Profits on sale of Investments | | | 4.00 | | |
| Provision Written Back | 7.10 | 2.50 | 3.20 | 7.40 | 14.10 |
| Foreign Exchange Gains | 3.60 | | | | |
| Others | 38.50 | 80.40 | 10.40 | 44.30 | 64.70 |
| Operating Profit | 1645.00 | 1445.70 | 1524.50 | 809.10 | 797.10 |
| Interest | 335.00 | 577.60 | 368.30 | 169.40 | 237.60 |
| InterestonDebenture / Bonds | 167.70 | 325.30 | 141.40 | | |
| Interest on Term Loan | 60.80 | 75.90 | 47.90 | 52.80 | 104.40 |
| Intereston Fixed deposits | | 65.80 | 79.50 | | 5.00 |
| Bank Charges etc | 33.90 | 54.60 | 44.00 | 79.50 | 83.30 |
| Other Interest | 72.50 | 55.90 | 55.50 | 37.10 | 44.90 |
| PBDT | 1310.00 | 868.20 | 1156.20 | 639.80 | 559.60 |
| Depreciation | 396.00 | 337.90 | 265.20 | 250.60 | 259.90 |
| Profit Before Taxation & Exceptional Items | 914.00 | 530.20 | 891.10 | 389.20 | 299.70 |
| Exceptional Income / Expenses | -38.60 | | -680.40 | -16.90 | -408.00 |
| Profit Before Tax | 875.20 | 530.20 | 210.20 | 367.60 | -103.80 |
| Provision for Tax | 122.30 | 196.10 | 258.20 | 140.80 | 108.30 |
| Current Income Tax | 235.20 | 213.90 | 208.60 | 129.70 | 95.10 |
| Deferred Tax | -100.10 | -19.80 | 86.50 | 4.80 | 13.10 |
| Other taxes | -12.70 | 2.00 | -36.80 | 6.30 | 0.00 |
| Profit After Tax | 752.80 | 334.10 | -48.00 | 226.80 | -212.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.50 | -6.00 | -4.30 | -4.50 | -4.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 749.40 | 328.10 | -52.30 | 222.30 | -216.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1601.80 | 1294.50 | 1346.40 | 1125.40 | 1344.30 |
| Appropriations | 2351.10 | 1622.60 | 1294.10 | 1347.70 | 1127.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -20.10 | 20.80 | -0.40 | 1.30 | 2.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 18.00 | 8.00 | -1.00 | 6.00 | -6.00 |
| Adjusted EPS | 18.00 | 8.00 | -1.00 | 6.00 | -6.00 |