| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 160215.30 | 129686.80 | 180507.70 | 190620.70 | 104981.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 4574.10 | 2584.00 | | | |
| Processing Charges / Service Income | 155500.00 | 126829.90 | 180152.50 | 190554.00 | 104884.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 141.20 | 272.90 | 355.20 | 66.70 | 96.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 160215.30 | 129686.80 | 180507.70 | 190620.70 | 104981.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | 3.60 | 5.30 | 33.50 |
| Raw Material Consumed | | | 2474.40 | 2216.20 | 2391.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 2474.40 | 2216.20 | 2391.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 237.80 | 235.40 | 203.90 | 179.30 | 535.10 |
| Electricity & Power | 237.80 | 235.40 | 203.90 | 179.30 | 231.10 |
| 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 | 304.00 |
| Employee Cost | 20670.50 | 19440.70 | 19071.30 | 16141.10 | 13153.20 |
| Salaries, Wages & Bonus | 17733.30 | 16430.90 | 16304.50 | 14084.60 | 11471.10 |
| Contributions to EPF & Pension Funds | 1904.10 | 1936.40 | 1735.70 | 1360.50 | 1090.20 |
| Workmen and Staff Welfare Expenses | 792.90 | 700.10 | 736.50 | 524.60 | 411.50 |
| Other Employees Cost | 240.20 | 373.30 | 294.60 | 171.40 | 180.40 |
| Other Manufacturing Expenses | 126833.00 | 98309.70 | 140338.60 | 153358.90 | 75285.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 573.00 | 427.90 | 418.80 | 547.00 | 724.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 126260.00 | 97881.80 | 139919.80 | 152811.90 | 74561.40 |
| General and Administration Expenses | 5442.90 | 4966.30 | 5108.60 | 4432.40 | 3715.30 |
| Rent , Rates & Taxes | 1958.10 | 1487.00 | 1368.20 | 1044.80 | 1126.50 |
| Insurance | 155.70 | 175.50 | 180.80 | 144.80 | 129.50 |
| Printing and stationery | 158.30 | 182.60 | 206.40 | 172.10 | 132.50 |
| Professional and legal fees | 1397.60 | 1530.50 | 1567.10 | 1880.80 | 1291.40 |
| Traveling and conveyance | 626.60 | 570.50 | 618.50 | 274.50 | 203.90 |
| Other Administration | 1773.20 | 1590.70 | 1786.10 | 1189.90 | 1035.40 |
| Selling and Distribution Expenses | 847.40 | 931.50 | 960.50 | 801.30 | 2661.90 |
| Advertisement & Sales Promotion | 410.60 | 415.80 | 507.70 | 257.60 | 117.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | 281.70 | 686.20 |
| Handling and Clearing Charges | 436.80 | 515.70 | 452.80 | 239.00 | 1783.60 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 23.00 | 74.90 |
| Miscellaneous Expenses | 1393.90 | 1260.60 | 950.30 | 714.70 | 790.20 |
| Bad debts /advances written off | 582.90 | 229.40 | 76.60 | 59.50 | 41.70 |
| Provision for doubtful debts | 618.20 | 712.10 | 702.80 | 555.80 | 318.40 |
| Losson disposal of fixed assets(net) | 13.00 | 23.40 | 5.50 | 41.10 | 16.70 |
| Losson foreign exchange fluctuations | 16.00 | 193.40 | | | |
| Losson sale of non-trade current investments | | 15.70 | | | |
| Other Miscellaneous Expenses | 163.80 | 86.60 | 165.40 | 58.30 | 413.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 155425.50 | 125144.20 | 169111.20 | 177849.20 | 98567.00 |
| Operating Profit (Excl OI) | 4789.80 | 4542.60 | 11396.50 | 12771.50 | 6414.00 |
| Other Income | 1194.40 | 983.00 | 646.60 | 303.90 | 553.50 |
| Interest Received | 432.70 | 572.00 | 272.90 | 165.50 | 103.90 |
| Dividend Received | | | 16.00 | 1.90 | 8.00 |
| Profit on sale of Fixed Assets | 13.40 | 5.00 | 2.30 | 26.70 | 107.30 |
| Profits on sale of Investments | 61.10 | 56.70 | 50.20 | 6.70 | 13.90 |
| Provision Written Back | 576.60 | 227.40 | 169.10 | | |
| Foreign Exchange Gains | 35.70 | 26.10 | 47.70 | | |
| Others | 74.90 | 95.80 | 88.40 | 103.10 | 320.40 |
| Operating Profit | 5984.20 | 5525.60 | 12043.10 | 13075.40 | 6967.50 |
| Interest | 1608.80 | 1395.40 | 855.70 | 962.10 | 1432.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 860.90 | 685.80 | 465.40 | 213.30 | 693.40 |
| Intereston Fixed deposits | | 0.30 | 3.00 | 5.40 | 10.40 |
| Bank Charges etc | 121.80 | 102.00 | 107.50 | 99.20 | 107.70 |
| Other Interest | 626.10 | 607.30 | 279.80 | 644.20 | 621.00 |
| PBDT | 4375.40 | 4130.20 | 11187.40 | 12113.30 | 5535.00 |
| Depreciation | 4287.30 | 4000.20 | 2780.10 | 2375.70 | 3060.90 |
| Profit Before Taxation & Exceptional Items | 88.10 | 130.00 | 8407.30 | 9737.60 | 2474.10 |
| Exceptional Income / Expenses | 62.40 | 1563.30 | 371.70 | 261.10 | -1053.30 |
| Profit Before Tax | 269.60 | 1619.80 | 8953.40 | 10810.70 | 1590.80 |
| Provision for Tax | -206.40 | 244.10 | 2421.30 | 2570.20 | 639.70 |
| Current Income Tax | 1108.80 | 1557.70 | 2508.20 | 2803.30 | 1267.70 |
| Deferred Tax | -1003.50 | -1283.50 | -86.90 | -233.10 | -628.00 |
| Other taxes | -311.70 | -30.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 476.00 | 1375.70 | 6532.10 | 8240.50 | 951.10 |
| Extra items | 15.80 | 24.30 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -135.80 | 97.00 | -236.20 | -388.70 | 777.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 356.00 | 1497.00 | 6295.90 | 7851.80 | 1729.00 |
| Adjustments to PAT | | | | 1392.60 | |
| Profit Balance B/F | 19901.00 | 24536.90 | 25558.60 | 16979.90 | 15780.90 |
| Appropriations | 20257.00 | 26033.90 | 31854.50 | 26224.30 | 17509.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 759.30 | 6132.90 | 6519.00 | -71.60 | 38.60 |
| Equity Dividend % | 55.00 | 50.00 | 163.00 | 150.00 | 100.00 |
| Earnings Per Share | 0.00 | 2.00 | 26.00 | 32.00 | 7.00 |
| Adjusted EPS | 0.00 | 2.00 | 6.00 | 8.00 | 2.00 |