| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 5352.80 | 4654.10 | 5109.70 | 4717.20 | 3733.50 |
| Sales | 5293.60 | 4609.00 | 5018.90 | 4584.90 | 3679.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 50.80 | 86.80 | |
| Revenue from property development | | | | | |
| Other Operational Income | 59.30 | 45.10 | 40.00 | 45.50 | 54.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 5352.80 | 4654.10 | 5109.70 | 4717.20 | 3733.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -36.60 | -16.80 | 31.50 | -23.70 | 30.60 |
| Raw Material Consumed | 3864.90 | 3171.80 | 3469.50 | 3279.70 | 2620.10 |
| Opening Raw Materials | 270.70 | 306.40 | 254.30 | 236.30 | 216.20 |
| Purchases Raw Materials | 3961.60 | 3136.10 | 3521.70 | 3297.70 | 2640.10 |
| Closing Raw Materials | 367.40 | 270.70 | 306.40 | 254.30 | 236.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 258.70 | 236.80 | 297.00 | 255.70 | 200.00 |
| Electricity & Power | 258.70 | 236.80 | 297.00 | 255.70 | 200.00 |
| 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 | 330.80 | 268.20 | 239.90 | 301.90 | 276.10 |
| Salaries, Wages & Bonus | 273.10 | 227.30 | 204.20 | 260.10 | 235.80 |
| Contributions to EPF & Pension Funds | 33.70 | 26.60 | 21.80 | 28.30 | 27.80 |
| Workmen and Staff Welfare Expenses | 24.10 | 14.20 | 13.90 | 13.60 | 12.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 234.80 | 192.70 | 184.70 | 131.10 | 104.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 94.90 | 74.60 | 64.50 | 3.50 | 3.50 |
| Repairs and Maintenance | 25.90 | 18.40 | 25.60 | 22.00 | 14.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 113.90 | 99.70 | 94.60 | 105.50 | 86.10 |
| General and Administration Expenses | 109.10 | 89.70 | 75.20 | 72.70 | 48.40 |
| Rent , Rates & Taxes | 6.20 | 7.00 | 7.30 | 11.40 | 8.80 |
| Insurance | 11.30 | 13.60 | 15.40 | 10.60 | 7.80 |
| Printing and stationery | 7.40 | 1.20 | | | |
| Professional and legal fees | 27.80 | 18.10 | 12.90 | 20.60 | 10.60 |
| Traveling and conveyance | 33.70 | 26.10 | 21.20 | 15.10 | 7.60 |
| Other Administration | 56.40 | 49.80 | 39.60 | 30.00 | 21.20 |
| Selling and Distribution Expenses | 23.90 | 20.50 | 27.00 | 28.90 | 29.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 23.90 | 20.50 | 27.00 | 28.90 | 29.90 |
| Miscellaneous Expenses | 65.20 | 29.80 | 40.60 | 32.70 | 21.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 2.90 | 0.00 |
| Losson foreign exchange fluctuations | 25.20 | | | 2.30 | |
| Losson sale of non-trade current investments | 6.20 | | | | |
| Other Miscellaneous Expenses | 33.80 | 29.80 | 40.60 | 27.50 | 21.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4850.70 | 3992.70 | 4365.40 | 4079.00 | 3330.50 |
| Operating Profit (Excl OI) | 502.10 | 661.40 | 744.30 | 638.20 | 403.00 |
| Other Income | 189.10 | 121.90 | 38.60 | 18.40 | 21.10 |
| Interest Received | 177.50 | 87.00 | 15.60 | 5.10 | 4.70 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.70 | 0.10 | 8.00 | | |
| Profits on sale of Investments | 0.20 | | | | |
| Provision Written Back | 4.20 | 20.20 | 0.00 | 5.00 | 8.70 |
| Foreign Exchange Gains | | 5.70 | 4.90 | | 4.10 |
| Others | 6.50 | 8.80 | 10.00 | 8.40 | 3.60 |
| Operating Profit | 691.20 | 783.30 | 782.80 | 656.60 | 424.10 |
| Interest | 59.30 | 50.10 | 75.30 | 130.10 | 165.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.10 | 37.90 | 59.30 | 93.90 | 115.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.10 | 9.40 | 13.30 | 9.40 | 46.70 |
| Other Interest | 17.10 | 2.80 | 2.70 | 26.70 | 2.70 |
| PBDT | 631.90 | 733.20 | 707.50 | 526.60 | 258.80 |
| Depreciation | 110.10 | 111.40 | 115.20 | 120.70 | 124.00 |
| Profit Before Taxation & Exceptional Items | 521.80 | 621.80 | 592.30 | 405.90 | 134.80 |
| Exceptional Income / Expenses | | -20.20 | | | |
| Profit Before Tax | 521.80 | 601.60 | 592.30 | 405.90 | 134.80 |
| Provision for Tax | 141.80 | 162.90 | 138.70 | -43.40 | 51.30 |
| Current Income Tax | 149.10 | 80.10 | 0.80 | | |
| Deferred Tax | -1.40 | 82.50 | 141.20 | -45.50 | 53.40 |
| Other taxes | -5.90 | 0.20 | -3.30 | -43.40 | 51.30 |
| Profit After Tax | 380.00 | 438.80 | 453.60 | 449.30 | 83.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 380.00 | 438.80 | 453.60 | 449.30 | 83.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1334.20 | 936.80 | 506.80 | 59.10 | -20.80 |
| Appropriations | 1714.20 | 1375.60 | 960.50 | 508.40 | 62.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45.90 | 41.40 | 23.60 | 1.50 | 3.70 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 20.00 | |
| Earnings Per Share | 17.00 | 20.00 | 25.00 | 38.00 | 7.00 |
| Adjusted EPS | 17.00 | 20.00 | 25.00 | 25.00 | 5.00 |