| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 11730.00 | 10446.30 | 12343.40 | 13011.60 | 10920.00 |
| Sales | 11616.70 | 10333.70 | 12152.20 | 12933.50 | 10781.30 |
| Job Work/ Contract Receipts | | | | 19.30 | 22.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 113.40 | 112.60 | 191.30 | 58.70 | 116.40 |
| Less: Excise Duty | | | | 1.90 | |
| Net Sales | 11730.00 | 10446.30 | 12343.40 | 13009.70 | 10920.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -475.80 | 429.80 | -154.70 | -850.60 | -75.00 |
| Raw Material Consumed | 8245.40 | 6780.50 | 8545.30 | 9277.00 | 6914.80 |
| Opening Raw Materials | 1003.60 | 1022.10 | 789.60 | 642.90 | 655.10 |
| Purchases Raw Materials | 8019.20 | 6762.00 | 8777.80 | 9423.80 | 6625.70 |
| Closing Raw Materials | 777.50 | 1003.60 | 1022.10 | 789.60 | 642.90 |
| Other Direct Purchases / Brought in cost | | | | | 276.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 368.30 | 281.70 | 293.10 | 345.90 | 298.90 |
| Electricity & Power | 355.00 | 270.50 | 282.00 | 331.60 | 287.10 |
| 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 | 13.30 | 11.20 | 11.10 | 14.30 | 11.90 |
| Employee Cost | 836.60 | 726.20 | 665.60 | 651.50 | 562.80 |
| Salaries, Wages & Bonus | 722.40 | 632.20 | 581.90 | 561.60 | 481.10 |
| Contributions to EPF & Pension Funds | 21.00 | 19.70 | 17.60 | 16.20 | 14.00 |
| Workmen and Staff Welfare Expenses | 32.30 | 27.10 | 26.80 | 23.80 | 23.10 |
| Other Employees Cost | 60.90 | 47.10 | 39.40 | 49.80 | 44.60 |
| Other Manufacturing Expenses | 426.60 | 357.50 | 418.20 | 371.10 | 262.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 33.30 | 38.50 | 16.60 | 8.70 | 16.60 |
| Repairs and Maintenance | 358.20 | 293.30 | 374.40 | 334.40 | 214.40 |
| Packing Material Consumed | 0.70 | 1.70 | 1.10 | 3.30 | 6.90 |
| Other Mfg Exp | 34.50 | 24.00 | 26.00 | 24.70 | 24.00 |
| General and Administration Expenses | 437.00 | 567.80 | 466.50 | 536.50 | 480.00 |
| Rent , Rates & Taxes | 5.00 | 6.60 | 8.20 | 10.70 | 10.10 |
| Insurance | 137.20 | 173.80 | 40.00 | 28.20 | 22.50 |
| Printing and stationery | 12.10 | 13.70 | 8.30 | 12.50 | 8.10 |
| Professional and legal fees | 39.90 | 40.70 | 45.40 | 33.60 | 41.00 |
| Traveling and conveyance | 17.70 | 18.30 | 13.10 | 6.70 | 6.40 |
| Other Administration | 242.80 | 333.10 | 364.50 | 451.50 | 398.30 |
| Selling and Distribution Expenses | 104.30 | 82.90 | 89.60 | 124.20 | 74.30 |
| Advertisement & Sales Promotion | 12.60 | 15.80 | 9.10 | 6.10 | 6.10 |
| Sales Commissions & Incentives | 4.60 | 4.00 | 23.00 | 8.80 | 4.60 |
| Freight and Forwarding | 63.40 | 57.50 | 54.50 | 107.30 | 56.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 23.80 | 5.60 | 3.00 | 2.00 | 7.30 |
| Miscellaneous Expenses | 37.10 | 43.00 | 46.30 | 38.40 | |
| Bad debts /advances written off | 0.30 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.70 | 43.00 | 46.30 | 38.40 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9979.50 | 9269.40 | 10369.90 | 10494.10 | 8517.90 |
| Operating Profit (Excl OI) | 1750.60 | 1176.80 | 1973.50 | 2515.60 | 2402.10 |
| Other Income | 260.20 | 209.00 | 193.40 | 156.40 | 71.80 |
| Interest Received | 7.50 | 4.70 | 4.30 | 3.90 | 3.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.20 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 84.90 | 135.20 | 175.60 | 128.10 | 31.40 |
| Others | 167.40 | 68.90 | 13.40 | 24.40 | 36.60 |
| Operating Profit | 2010.80 | 1385.80 | 2166.90 | 2672.10 | 2473.90 |
| Interest | 49.00 | 33.80 | 60.90 | 73.40 | 44.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 4.20 | 2.90 | 5.30 | 7.30 |
| Other Interest | 47.20 | 29.60 | 58.10 | 68.20 | 36.80 |
| PBDT | 1961.80 | 1352.00 | 2106.00 | 2598.60 | 2429.70 |
| Depreciation | 269.90 | 257.90 | 260.30 | 249.40 | 257.60 |
| Profit Before Taxation & Exceptional Items | 1691.90 | 1094.10 | 1845.70 | 2349.20 | 2172.10 |
| Exceptional Income / Expenses | | | -43.40 | -0.90 | -12.60 |
| Profit Before Tax | 1850.10 | 1233.20 | 1740.10 | 2336.80 | 2153.50 |
| Provision for Tax | 440.90 | 278.10 | 494.00 | 576.90 | 514.80 |
| Current Income Tax | 396.80 | 261.70 | 477.40 | 589.10 | 542.90 |
| Deferred Tax | 43.50 | 25.10 | -4.30 | -1.70 | -14.10 |
| Other taxes | 0.60 | -8.70 | 20.90 | -10.40 | -13.90 |
| Profit After Tax | 1409.20 | 955.10 | 1246.10 | 1759.80 | 1638.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1409.20 | 955.10 | 1246.10 | 1759.80 | 1638.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9836.40 | 8890.60 | 7657.70 | 6813.80 | 5182.20 |
| Appropriations | 11245.60 | 9845.70 | 8903.80 | 8573.70 | 6820.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -11.90 | 9.40 | 13.20 | 916.00 | 7.10 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 339.00 | 230.00 | 300.00 | 424.00 | 386.00 |
| Adjusted EPS | 85.00 | 57.00 | 75.00 | 106.00 | 96.00 |