| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 53757.30 | 54553.50 | 57530.40 | 53991.80 | 39576.40 |
| Sales | 53028.90 | 54118.60 | 56914.70 | 53092.40 | 39373.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 30.00 | 70.80 | 98.10 | 52.50 | 31.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 698.40 | 364.10 | 517.50 | 846.90 | 172.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 53757.30 | 54553.50 | 57530.40 | 53991.80 | 39576.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -259.90 | -45.50 | -22.70 | -627.40 | -44.80 |
| Raw Material Consumed | 29963.10 | 29618.70 | 33370.00 | 24544.60 | 18520.80 |
| Opening Raw Materials | 5552.20 | 4702.10 | 5469.70 | 2877.40 | 3385.50 |
| Purchases Raw Materials | 29372.10 | 29008.80 | 28847.00 | 25599.40 | 17490.50 |
| Closing Raw Materials | 5120.00 | 5552.20 | 4702.10 | 5469.70 | 2877.40 |
| Other Direct Purchases / Brought in cost | 158.80 | 1460.00 | 3755.40 | 1537.50 | 522.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2012.90 | 2575.40 | 3623.70 | 2484.00 | 2207.50 |
| Electricity & Power | 1952.10 | 2516.10 | 3577.60 | 2446.20 | 2172.60 |
| 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 | 60.80 | 59.30 | 46.00 | 37.80 | 35.00 |
| Employee Cost | 2938.70 | 2244.80 | 2067.10 | 1505.50 | 1343.10 |
| Salaries, Wages & Bonus | 2347.20 | 1910.90 | 1772.70 | 1292.90 | 1194.40 |
| Contributions to EPF & Pension Funds | 139.30 | 126.50 | 152.90 | 97.60 | 64.00 |
| Workmen and Staff Welfare Expenses | 102.70 | 87.10 | 82.70 | 73.20 | 50.70 |
| Other Employees Cost | 349.50 | 120.40 | 58.70 | 41.80 | 34.00 |
| Other Manufacturing Expenses | 5207.10 | 4430.40 | 3660.40 | 3227.30 | 2605.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 347.30 | 275.90 | 309.00 | 265.90 | 195.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4859.70 | 4154.50 | 3351.30 | 2961.50 | 2409.30 |
| General and Administration Expenses | 757.00 | 691.30 | 556.80 | 574.30 | 418.60 |
| Rent , Rates & Taxes | 324.90 | 347.00 | 207.50 | 121.70 | 94.60 |
| Insurance | 96.10 | 87.90 | 77.60 | 82.50 | 46.10 |
| Printing and stationery | 5.40 | 5.50 | 5.10 | 3.40 | 2.80 |
| Professional and legal fees | 113.20 | 69.50 | 71.10 | 150.90 | 76.40 |
| Traveling and conveyance | 102.20 | 86.50 | 106.10 | 64.60 | 37.10 |
| Other Administration | 217.40 | 181.40 | 195.50 | 215.80 | 198.70 |
| Selling and Distribution Expenses | 689.90 | 1260.60 | 2190.60 | 3349.00 | 2753.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 122.40 | 147.40 | 97.80 | 56.20 | 47.90 |
| Freight and Forwarding | 511.80 | 1012.00 | 2013.60 | 3269.20 | 2622.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 55.70 | 101.20 | 79.20 | 23.60 | 84.00 |
| Miscellaneous Expenses | 511.50 | 509.90 | 449.40 | 303.40 | 402.30 |
| Bad debts /advances written off | 0.30 | 15.20 | | | |
| Provision for doubtful debts | 1.20 | | | | |
| Losson disposal of fixed assets(net) | | | 8.00 | 33.80 | |
| Losson foreign exchange fluctuations | 29.60 | | 8.90 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 480.50 | 494.70 | 432.50 | 269.70 | 402.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41820.20 | 41285.70 | 45895.20 | 35360.60 | 28206.40 |
| Operating Profit (Excl OI) | 11937.10 | 13267.90 | 11635.20 | 18631.20 | 11370.00 |
| Other Income | 959.80 | 992.10 | 1042.50 | 304.20 | 33.90 |
| Interest Received | 875.40 | 753.40 | 559.40 | 198.00 | 17.70 |
| Dividend Received | | 0.40 | 1.60 | | |
| Profit on sale of Fixed Assets | 15.60 | 4.20 | 1.20 | 23.50 | 5.40 |
| Profits on sale of Investments | 0.90 | 33.50 | 3.20 | 1.00 | |
| Provision Written Back | 3.80 | 119.80 | 1.80 | 10.40 | |
| Foreign Exchange Gains | | | | | |
| Others | 64.10 | 80.80 | 475.20 | 71.20 | 10.80 |
| Operating Profit | 12896.90 | 14260.00 | 12677.70 | 18935.30 | 11403.90 |
| Interest | 553.90 | 596.30 | 514.00 | 196.90 | 1149.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.30 | 1.30 | 2.10 | 58.70 | 963.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 348.70 | 377.90 | 361.10 | 76.40 | 59.10 |
| Other Interest | 204.90 | 217.20 | 150.80 | 61.80 | 126.60 |
| PBDT | 12343.00 | 13663.60 | 12163.70 | 18738.50 | 10254.30 |
| Depreciation | 1551.80 | 1413.10 | 1235.40 | 1047.00 | 1089.60 |
| Profit Before Taxation & Exceptional Items | 10791.20 | 12250.50 | 10928.30 | 17691.50 | 9164.70 |
| Exceptional Income / Expenses | 7.00 | 175.20 | -147.30 | 987.40 | |
| Profit Before Tax | 10920.30 | 12559.70 | 10825.80 | 19330.70 | 9465.00 |
| Provision for Tax | 2790.40 | 3203.90 | 2892.20 | 4511.50 | 3070.70 |
| Current Income Tax | 2388.20 | 2956.30 | 2529.40 | 4610.10 | 1757.90 |
| Deferred Tax | 402.20 | 247.60 | 362.80 | -98.60 | 1312.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 8129.90 | 9355.80 | 7933.60 | 14819.20 | 6394.30 |
| Extra items | 0.00 | 0.00 | 0.00 | -146.10 | 150.90 |
| Minority Interest | -13.20 | -2.40 | 0.40 | -6.50 | -159.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8116.70 | 9353.40 | 7934.00 | 14666.70 | 6385.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 43872.00 | 35106.90 | 28278.70 | 14737.80 | 8525.50 |
| Appropriations | 51988.70 | 44460.30 | 36212.70 | 29404.50 | 14911.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3870.40 | 563.30 | 1105.90 | 949.60 | -3.00 |
| Equity Dividend % | 125.00 | 100.00 | 80.00 | 220.00 | 185.00 |
| Earnings Per Share | 13.00 | 75.00 | 61.00 | 111.00 | 187.00 |
| Adjusted EPS | 13.00 | 15.00 | 12.00 | 22.00 | 9.00 |