| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 14992.10 | 12229.60 | 12788.70 | 16997.30 | 9495.20 |
| Sales | 14696.00 | 12014.80 | 12648.70 | 16854.70 | 9436.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 203.70 | 128.90 | 31.10 | 26.80 | 3.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 92.40 | 85.90 | 108.90 | 115.80 | 54.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 14992.10 | 12229.60 | 12744.90 | 16988.30 | 9491.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 191.60 | 142.60 | -496.00 | 61.80 | -162.00 |
| Raw Material Consumed | 7992.60 | 6341.90 | 7804.40 | 8855.90 | 5090.80 |
| Opening Raw Materials | 2534.70 | 3150.40 | 2388.70 | 1184.80 | 1294.90 |
| Purchases Raw Materials | 8165.00 | 5637.10 | 8320.80 | 9452.10 | 4399.70 |
| Closing Raw Materials | 2784.00 | 2534.70 | 3150.40 | 2388.70 | 1184.80 |
| Other Direct Purchases / Brought in cost | 76.90 | 89.10 | 245.30 | 607.70 | 581.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 826.70 | 719.80 | 704.90 | 762.90 | 469.00 |
| Electricity & Power | 816.20 | 708.80 | 692.20 | 742.00 | 456.40 |
| 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 | 10.50 | 11.00 | 12.70 | 20.90 | 12.60 |
| Employee Cost | 1487.00 | 1286.50 | 1100.20 | 1005.30 | 869.10 |
| Salaries, Wages & Bonus | 1440.80 | 1219.80 | 1034.20 | 965.40 | 833.80 |
| Contributions to EPF & Pension Funds | 26.20 | 25.90 | 25.60 | 22.50 | 23.20 |
| Workmen and Staff Welfare Expenses | 15.70 | 17.40 | 16.00 | 17.50 | 12.00 |
| Other Employees Cost | 4.30 | 23.40 | 24.40 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 920.40 | 704.00 | 732.00 | 855.30 | 480.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 158.50 | 111.80 | 89.90 | 102.60 | 53.70 |
| Repairs and Maintenance | 137.70 | 92.60 | 84.40 | 91.10 | 55.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 624.20 | 499.60 | 557.70 | 661.60 | 370.70 |
| General and Administration Expenses | 1009.20 | 734.60 | 715.80 | 762.50 | 614.10 |
| Rent , Rates & Taxes | 626.90 | 409.50 | 417.00 | 509.70 | 446.70 |
| Insurance | 97.60 | 52.80 | 67.10 | 47.80 | 48.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 151.30 | 153.80 | 117.60 | 109.50 | 77.50 |
| Traveling and conveyance | 104.30 | 89.10 | 75.80 | 44.10 | 24.50 |
| Other Administration | 133.40 | 118.50 | 114.10 | 95.50 | 41.30 |
| Selling and Distribution Expenses | 429.40 | 300.00 | 299.30 | 438.00 | 232.30 |
| Advertisement & Sales Promotion | 67.70 | 50.90 | 44.60 | 28.10 | 19.50 |
| Sales Commissions & Incentives | 26.60 | 47.00 | 40.30 | 81.60 | 36.60 |
| Freight and Forwarding | 335.10 | 202.10 | 214.40 | 328.30 | 176.20 |
| 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 | 349.50 | 371.00 | 306.70 | 296.30 | 238.10 |
| Bad debts /advances written off | 31.00 | 78.20 | 45.10 | 24.00 | 62.00 |
| Provision for doubtful debts | 21.60 | | 42.40 | 14.30 | 19.50 |
| Losson disposal of fixed assets(net) | 0.10 | | 24.60 | 11.30 | 3.80 |
| Losson foreign exchange fluctuations | | | | 32.80 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 296.80 | 292.80 | 194.60 | 213.90 | 152.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13206.40 | 10600.40 | 11167.30 | 13038.10 | 7831.60 |
| Operating Profit (Excl OI) | 1785.70 | 1629.20 | 1577.60 | 3950.20 | 1659.70 |
| Other Income | 98.50 | 67.10 | 121.50 | 136.10 | 124.50 |
| Interest Received | 31.70 | 17.60 | 12.10 | 11.10 | 8.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.80 | | | |
| Profits on sale of Investments | 1.30 | 0.50 | | | |
| Provision Written Back | 0.10 | 19.10 | 6.00 | 32.30 | 19.10 |
| Foreign Exchange Gains | | | 67.10 | | 90.70 |
| Others | 65.40 | 29.10 | 36.40 | 92.60 | 6.40 |
| Operating Profit | 1884.20 | 1696.30 | 1699.20 | 4086.30 | 1784.20 |
| Interest | 165.20 | 100.70 | 145.80 | 137.10 | 284.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 106.80 | 50.80 | 94.10 | 90.80 | 212.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 36.40 | 31.40 | 41.10 | 37.60 | 34.00 |
| Other Interest | 22.00 | 18.50 | 10.60 | 8.60 | 38.50 |
| PBDT | 1719.00 | 1595.60 | 1553.30 | 3949.20 | 1499.60 |
| Depreciation | 414.90 | 392.20 | 395.50 | 350.30 | 353.60 |
| Profit Before Taxation & Exceptional Items | 1304.10 | 1203.40 | 1157.80 | 3598.90 | 1146.00 |
| Exceptional Income / Expenses | -64.80 | -21.70 | -210.70 | 114.80 | 325.90 |
| Profit Before Tax | 1239.30 | 1181.70 | 947.20 | 3713.70 | 1471.90 |
| Provision for Tax | 262.10 | 205.70 | 188.30 | 1068.40 | 556.40 |
| Current Income Tax | 278.80 | 190.00 | 247.00 | 717.40 | 251.20 |
| Deferred Tax | -16.70 | 15.70 | -58.70 | 351.00 | 305.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 977.20 | 976.00 | 758.90 | 2645.30 | 915.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 6.20 | -16.00 |
| Minority Interest | 2.10 | 16.30 | 2.50 | 0.50 | 1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 979.30 | 992.30 | 761.40 | 2651.90 | 900.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6780.60 | 5811.90 | 5126.40 | 2486.20 | 1538.30 |
| Appropriations | 7759.90 | 6804.20 | 5887.90 | 5138.10 | 2438.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 64.50 | 23.60 | 76.00 | 11.70 | -47.40 |
| Equity Dividend % | 35.00 | 35.00 | 35.00 | 35.00 | 15.00 |
| Earnings Per Share | 9.00 | 9.00 | 7.00 | 24.00 | 8.00 |
| Adjusted EPS | 9.00 | 9.00 | 7.00 | 24.00 | 8.00 |