| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 16665.30 | 14539.10 | 16815.60 | 14120.90 | 11871.00 |
| Sales | 16356.00 | 14362.30 | 16713.00 | 14042.70 | 11704.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 268.40 | 167.50 | 91.00 | 46.50 | 101.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 40.80 | 9.30 | 11.60 | 31.60 | 64.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 16665.30 | 14539.10 | 16815.60 | 14120.90 | 11871.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -545.40 | 527.50 | -1030.50 | -134.10 | 173.20 |
| Raw Material Consumed | 9037.90 | 7171.10 | 9162.80 | 7729.00 | 5661.70 |
| Opening Raw Materials | 4367.10 | 2677.90 | 1738.50 | 1363.80 | 1004.00 |
| Purchases Raw Materials | 7674.20 | 7717.70 | 9495.20 | 7650.60 | 5240.20 |
| Closing Raw Materials | 4178.60 | 4367.10 | 2677.90 | 1738.50 | 1363.80 |
| Other Direct Purchases / Brought in cost | 1175.30 | 1142.60 | 607.10 | 453.00 | 781.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1051.90 | 939.40 | 2046.00 | 1230.10 | 860.80 |
| Electricity & Power | 1010.40 | 917.60 | 2012.70 | 1203.50 | 841.60 |
| 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 | 41.50 | 21.80 | 33.40 | 26.60 | 19.20 |
| Employee Cost | 1922.90 | 1525.30 | 1626.20 | 1450.50 | 1203.80 |
| Salaries, Wages & Bonus | 1762.50 | 1381.80 | 1478.70 | 1265.10 | 1088.40 |
| Contributions to EPF & Pension Funds | 35.40 | 34.90 | 30.70 | 21.80 | 16.70 |
| Workmen and Staff Welfare Expenses | 112.10 | 99.30 | 87.40 | 68.20 | 48.30 |
| Other Employees Cost | 12.80 | 9.20 | 29.50 | 95.40 | 50.30 |
| Other Manufacturing Expenses | 1168.00 | 1066.30 | 1071.20 | 759.30 | 810.90 |
| Sub-contracted / Out sourced services | 284.20 | 238.50 | 255.00 | 112.80 | 135.00 |
| Processing Charges | 247.40 | 210.70 | 169.40 | 143.10 | 112.20 |
| Repairs and Maintenance | 391.60 | 305.20 | 309.50 | 259.70 | 202.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 244.80 | 311.80 | 337.30 | 243.60 | 361.90 |
| General and Administration Expenses | 835.80 | 663.30 | 713.40 | 605.60 | 435.40 |
| Rent , Rates & Taxes | 124.60 | 114.60 | 111.90 | 79.50 | 64.30 |
| Insurance | 117.80 | 118.40 | 108.90 | 92.90 | 82.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 274.70 | 190.30 | 279.60 | 324.80 | 218.00 |
| Traveling and conveyance | 256.00 | 187.10 | 164.00 | 72.80 | 43.60 |
| Other Administration | 318.70 | 239.90 | 213.00 | 108.40 | 70.50 |
| Selling and Distribution Expenses | 877.60 | 696.10 | 782.50 | 715.00 | 544.20 |
| Advertisement & Sales Promotion | 107.80 | 86.80 | 101.50 | 70.10 | 52.40 |
| Sales Commissions & Incentives | 73.10 | 86.60 | 73.70 | 84.10 | 96.50 |
| Freight and Forwarding | 696.70 | 522.70 | 582.90 | 560.80 | 395.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 24.50 | 0.00 | 0.00 |
| Miscellaneous Expenses | 126.90 | 542.90 | 320.20 | 223.40 | 313.60 |
| Bad debts /advances written off | 2.40 | 266.90 | 6.50 | 0.30 | 3.40 |
| Provision for doubtful debts | 15.00 | 0.20 | 14.20 | 11.00 | |
| Losson disposal of fixed assets(net) | 7.50 | 1.50 | 0.60 | 2.30 | |
| Losson foreign exchange fluctuations | | 239.00 | 78.40 | | 148.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 102.00 | 35.40 | 220.50 | 209.80 | 161.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14475.60 | 13131.90 | 14691.90 | 12578.80 | 10003.60 |
| Operating Profit (Excl OI) | 2189.70 | 1407.30 | 2123.70 | 1542.10 | 1867.40 |
| Other Income | 144.50 | 441.80 | 64.40 | 366.60 | 107.90 |
| Interest Received | 104.40 | 17.70 | 10.10 | 14.60 | 71.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 286.30 | 6.40 | 36.30 | 1.50 |
| Foreign Exchange Gains | | | | 232.70 | |
| Others | 40.10 | 137.80 | 47.90 | 83.00 | 35.10 |
| Operating Profit | 2334.20 | 1849.10 | 2188.10 | 1908.70 | 1975.30 |
| Interest | 1107.40 | 699.60 | 662.40 | 408.00 | 481.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 95.20 | 65.40 | 85.30 | 68.80 | 87.10 |
| Other Interest | 1012.20 | 634.20 | 577.10 | 339.20 | 394.40 |
| PBDT | 1226.80 | 1149.50 | 1525.70 | 1500.80 | 1493.90 |
| Depreciation | 638.40 | 563.50 | 625.10 | 559.60 | 442.90 |
| Profit Before Taxation & Exceptional Items | 588.40 | 585.90 | 900.60 | 941.10 | 1051.00 |
| Exceptional Income / Expenses | -98.20 | | -96.80 | | |
| Profit Before Tax | 494.70 | 585.90 | 803.80 | 939.80 | 1051.00 |
| Provision for Tax | 0.70 | 56.30 | 405.70 | 336.10 | 397.40 |
| Current Income Tax | 404.70 | 248.70 | 278.60 | 320.10 | 273.60 |
| Deferred Tax | -420.60 | -206.40 | 243.30 | 15.30 | 123.80 |
| Other taxes | 16.60 | 14.00 | -116.20 | 0.70 | 0.00 |
| Profit After Tax | 494.00 | 529.60 | 398.10 | 603.70 | 653.60 |
| Extra items | -2075.20 | -1578.40 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 190.70 | 121.20 | 123.00 | 3.10 | -143.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1390.50 | -927.50 | 521.10 | 606.80 | 509.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2288.20 | 3026.40 | 2324.30 | 1545.40 | 1043.70 |
| Appropriations | 897.70 | 2098.90 | 2845.30 | 2152.10 | 1553.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -98.60 | -189.30 | -181.10 | -172.10 | 8.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -7.00 | -6.00 | 3.00 | 4.00 | 4.00 |
| Adjusted EPS | -7.00 | -5.00 | 3.00 | 4.00 | 4.00 |