| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 7300.00 | 8480.00 | 9640.00 | 7490.00 | 5090.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6350.00 | 7390.00 | 8600.00 | 6890.00 | 4720.00 |
| Revenue from property development | 940.00 | 1090.00 | 1040.00 | 610.00 | 370.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 1330.00 | 900.00 |
| Net Sales | 7300.00 | 8480.00 | 9640.00 | 6160.00 | 4190.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | -220.00 | -480.00 | -290.00 | -90.00 |
| Raw Material Consumed | 570.00 | 830.00 | 1070.00 | 620.00 | 280.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 570.00 | 830.00 | 1070.00 | 620.00 | 280.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 350.00 | 360.00 | 420.00 | 240.00 | 150.00 |
| Electricity & Power | 350.00 | 360.00 | 420.00 | 240.00 | 150.00 |
| 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 | 1440.00 | 1360.00 | 1590.00 | 1230.00 | 930.00 |
| Salaries, Wages & Bonus | 1220.00 | 1140.00 | 1290.00 | 920.00 | 710.00 |
| Contributions to EPF & Pension Funds | 90.00 | 80.00 | 60.00 | 40.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 90.00 | 100.00 | 60.00 | 50.00 |
| Other Employees Cost | 40.00 | 60.00 | 130.00 | 210.00 | 140.00 |
| Other Manufacturing Expenses | 240.00 | 210.00 | 250.00 | 180.00 | 130.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 170.00 | 150.00 | 190.00 | 140.00 | 110.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 70.00 | 60.00 | 70.00 | 40.00 | 20.00 |
| General and Administration Expenses | 2160.00 | 2280.00 | 2260.00 | 1580.00 | 1410.00 |
| Rent , Rates & Taxes | 90.00 | 110.00 | 100.00 | 120.00 | 90.00 |
| Insurance | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Printing and stationery | 10.00 | 20.00 | 100.00 | 10.00 | 10.00 |
| Professional and legal fees | 1530.00 | 1710.00 | 1640.00 | 1210.00 | 1170.00 |
| Traveling and conveyance | 450.00 | 380.00 | 350.00 | 190.00 | 90.00 |
| Other Administration | 490.00 | 420.00 | 390.00 | 220.00 | 120.00 |
| Selling and Distribution Expenses | 500.00 | 450.00 | 810.00 | 1070.00 | 1020.00 |
| Advertisement & Sales Promotion | 360.00 | 310.00 | 690.00 | 990.00 | 980.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 140.00 | 140.00 | 120.00 | 80.00 | 40.00 |
| 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 | 90.00 | 80.00 | 80.00 | 150.00 | 140.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 10.00 | | 0.00 |
| Losson foreign exchange fluctuations | | 0.00 | | 10.00 | 20.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 90.00 | 70.00 | 70.00 | 140.00 | 110.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5350.00 | 5350.00 | 5990.00 | 4770.00 | 3970.00 |
| Operating Profit (Excl OI) | 1950.00 | 3140.00 | 3650.00 | 1390.00 | 220.00 |
| Other Income | 570.00 | 540.00 | 460.00 | 380.00 | 350.00 |
| Interest Received | 180.00 | 130.00 | 110.00 | 40.00 | 50.00 |
| Dividend Received | 40.00 | 40.00 | 50.00 | | |
| Profit on sale of Fixed Assets | | | | 120.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 10.00 | 40.00 | 10.00 | 20.00 |
| Foreign Exchange Gains | 0.00 | | 0.00 | | |
| Others | 350.00 | 350.00 | 260.00 | 210.00 | 280.00 |
| Operating Profit | 2520.00 | 3670.00 | 4120.00 | 1770.00 | 570.00 |
| Interest | 130.00 | 180.00 | 240.00 | 160.00 | 140.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 80.00 | 80.00 | 150.00 | 100.00 | 90.00 |
| Other Interest | 50.00 | 90.00 | 80.00 | 50.00 | 50.00 |
| PBDT | 2390.00 | 3490.00 | 3870.00 | 1620.00 | 430.00 |
| Depreciation | 500.00 | 560.00 | 590.00 | 560.00 | 530.00 |
| Profit Before Taxation & Exceptional Items | 1890.00 | 2930.00 | 3280.00 | 1060.00 | -100.00 |
| Exceptional Income / Expenses | 2130.00 | 560.00 | | -80.00 | -90.00 |
| Profit Before Tax | 4010.00 | 3500.00 | 3290.00 | 980.00 | -180.00 |
| Provision for Tax | 840.00 | 830.00 | 670.00 | 300.00 | 80.00 |
| Current Income Tax | 800.00 | 830.00 | 160.00 | 320.00 | 120.00 |
| Deferred Tax | 30.00 | -10.00 | 480.00 | -90.00 | -40.00 |
| Other taxes | 10.00 | 10.00 | 30.00 | 70.00 | -10.00 |
| Profit After Tax | 3170.00 | 2670.00 | 2620.00 | 680.00 | -260.00 |
| Extra items | -680.00 | -220.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | -10.00 | -10.00 | 10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2490.00 | 2440.00 | 2610.00 | 670.00 | -240.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10080.00 | 7770.00 | 5470.00 | 4980.00 | 5260.00 |
| Appropriations | 12570.00 | 10210.00 | 8080.00 | 5650.00 | 5010.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 130.00 | 310.00 | 190.00 | 30.00 |
| Equity Dividend % | 125.00 | 125.00 | 125.00 | 125.00 | 100.00 |
| Earnings Per Share | 9.00 | 9.00 | 10.00 | 3.00 | -1.00 |
| Adjusted EPS | 9.00 | 9.00 | 10.00 | 3.00 | -1.00 |