| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 74507.00 | 65503.00 | 45119.00 | 37649.00 | 39507.20 |
| Sales | 74251.00 | 65341.00 | 44963.00 | 37272.00 | 39092.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 256.00 | 162.00 | 156.00 | 377.00 | 415.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 44816.00 | 45064.00 | 45119.00 | 37649.00 | 32375.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 8.00 | -1870.00 | -454.00 | -1528.00 | -1990.00 |
| Raw Material Consumed | 17249.00 | 22082.00 | 23527.00 | 20364.00 | 15902.80 |
| Opening Raw Materials | 3417.00 | 4070.00 | 3103.00 | 2772.00 | 1449.60 |
| Purchases Raw Materials | 17463.00 | 21430.00 | 24493.00 | 20695.00 | 17225.50 |
| Closing Raw Materials | 3631.00 | 3417.00 | 4070.00 | 3103.00 | 2772.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1007.00 | 1006.00 | 957.00 | 747.00 | 688.50 |
| Electricity & Power | 1007.00 | 1006.00 | 957.00 | 747.00 | 688.50 |
| 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 | 6197.00 | 5502.00 | 4203.00 | 3664.00 | 3242.90 |
| Salaries, Wages & Bonus | 5903.00 | 5226.00 | 3977.00 | 3450.00 | 3035.90 |
| Contributions to EPF & Pension Funds | 127.00 | 118.00 | 100.00 | 89.00 | 74.40 |
| Workmen and Staff Welfare Expenses | 166.00 | 155.00 | 113.00 | 107.00 | 108.10 |
| Other Employees Cost | 0.00 | 3.00 | 13.00 | 18.00 | 24.40 |
| Other Manufacturing Expenses | 4698.00 | 4080.00 | 2739.00 | 2987.00 | 2283.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1305.00 | 1095.00 | 850.00 | 841.00 | 695.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3393.00 | 2985.00 | 1889.00 | 2147.00 | 1588.70 |
| General and Administration Expenses | 2793.00 | 2120.00 | 1880.00 | 1344.00 | 1722.80 |
| Rent , Rates & Taxes | 589.00 | 511.00 | 393.00 | 295.00 | 312.00 |
| Insurance | 455.00 | 345.00 | 240.00 | 178.00 | 144.30 |
| Printing and stationery | 35.00 | 28.00 | 22.00 | 20.00 | 14.60 |
| Professional and legal fees | 958.00 | 471.00 | 455.00 | 307.00 | 203.30 |
| Traveling and conveyance | 226.00 | 185.00 | 146.00 | 112.00 | 107.00 |
| Other Administration | 756.00 | 765.00 | 769.00 | 543.00 | 1048.60 |
| Selling and Distribution Expenses | 2978.00 | 2906.00 | 2800.00 | 2474.00 | 1598.00 |
| Advertisement & Sales Promotion | 233.00 | 462.00 | 279.00 | 164.00 | 63.30 |
| Sales Commissions & Incentives | 200.00 | 229.00 | 230.00 | 360.00 | 297.90 |
| Freight and Forwarding | 2545.00 | 2215.00 | 2291.00 | 1951.00 | 1236.80 |
| 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 | 433.00 | 676.00 | 334.00 | 380.00 | 374.20 |
| Bad debts /advances written off | 43.00 | 24.00 | 1.00 | 0.00 | 24.60 |
| Provision for doubtful debts | 3.00 | | 14.00 | | 91.90 |
| Losson disposal of fixed assets(net) | 25.00 | 23.00 | | 48.00 | 3.90 |
| Losson foreign exchange fluctuations | 1.00 | 19.00 | 69.00 | 65.00 | 82.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 360.00 | 610.00 | 249.00 | 267.00 | 171.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35364.00 | 36504.00 | 35986.00 | 30433.00 | 23823.10 |
| Operating Profit (Excl OI) | 9452.00 | 8560.00 | 9133.00 | 7216.00 | 8552.30 |
| Other Income | 129.00 | 44.00 | 143.00 | 182.00 | 268.80 |
| Interest Received | 37.00 | 28.00 | 45.00 | 129.00 | 123.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | | | 5.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 92.00 | 16.00 | 93.00 | 54.00 | 145.00 |
| Operating Profit | 9582.00 | 8604.00 | 9276.00 | 7398.00 | 8821.10 |
| Interest | 1032.00 | 1058.00 | 559.00 | 232.00 | 262.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 50.00 | 91.00 | 48.00 | 58.00 | 129.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 426.00 | 341.00 | 205.00 | 114.00 | 66.70 |
| Other Interest | 557.00 | 627.00 | 306.00 | 60.00 | 66.60 |
| PBDT | 8549.00 | 7546.00 | 8717.00 | 7166.00 | 8558.30 |
| Depreciation | 2255.00 | 2073.00 | 1845.00 | 1586.00 | 1514.60 |
| Profit Before Taxation & Exceptional Items | 6294.00 | 5472.00 | 6872.00 | 5580.00 | 7043.60 |
| Exceptional Income / Expenses | 308.00 | | | | |
| Profit Before Tax | 6602.00 | 5472.00 | 6872.00 | 5580.00 | 7043.60 |
| Provision for Tax | 1587.00 | 1419.00 | 1706.00 | 1452.00 | 1549.10 |
| Current Income Tax | 1828.00 | 1652.00 | 1772.00 | 1382.00 | 1953.70 |
| Deferred Tax | -242.00 | -233.00 | -66.00 | 70.00 | -404.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5015.00 | 4053.00 | 5166.00 | 4128.00 | 5494.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5015.00 | 4053.00 | 5166.00 | 4128.00 | 5494.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25969.00 | 22302.00 | 17321.00 | 13566.00 | 8319.00 |
| Appropriations | 30984.00 | 26355.00 | 22487.00 | 17694.00 | 13813.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 389.00 | 386.00 | 186.00 | 186.00 | 61.70 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 21.00 | 17.00 | 21.00 | 17.00 | 22.00 |
| Adjusted EPS | 21.00 | 17.00 | 21.00 | 17.00 | 22.00 |