| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 20196.90 | 18940.40 | 23675.90 | 19616.50 | 15091.10 |
| Sales | 19981.80 | 18886.50 | 23531.20 | 19427.80 | 14996.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 21.80 | 22.80 | 32.60 | 24.50 | 30.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 193.30 | 31.10 | 112.10 | 164.20 | 64.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 20196.90 | 18940.40 | 23675.90 | 19616.50 | 15091.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 424.50 | 125.30 | 144.50 | -16.70 | 323.40 |
| Raw Material Consumed | 10751.40 | 9707.40 | 11956.80 | 9987.70 | 7126.00 |
| Opening Raw Materials | 782.80 | 580.90 | 1062.60 | 637.60 | 512.40 |
| Purchases Raw Materials | 11123.20 | 9909.30 | 11468.10 | 10382.90 | 7251.20 |
| Closing Raw Materials | 1425.10 | 782.80 | 580.90 | 1062.60 | 637.60 |
| Other Direct Purchases / Brought in cost | 270.60 | | 7.00 | 29.80 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3693.10 | 3950.40 | 4236.20 | 3072.10 | 2152.40 |
| Electricity & Power | 3693.10 | 3950.40 | 4236.20 | 3072.10 | 2152.40 |
| 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 | 1809.50 | 1652.70 | 1824.60 | 1706.40 | 1497.10 |
| Salaries, Wages & Bonus | 1493.00 | 1362.50 | 1573.50 | 1426.50 | 1277.20 |
| Contributions to EPF & Pension Funds | 179.00 | 155.20 | 143.60 | 140.80 | 129.30 |
| Workmen and Staff Welfare Expenses | 78.30 | 72.60 | 64.70 | 74.60 | 48.70 |
| Other Employees Cost | 59.20 | 62.30 | 42.80 | 64.40 | 41.90 |
| Other Manufacturing Expenses | 1259.90 | 1271.90 | 1365.70 | 1167.50 | 1025.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 7.70 | 13.20 | 12.30 | 11.00 | 14.30 |
| Repairs and Maintenance | 558.50 | 535.90 | 488.00 | 483.30 | 435.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 693.70 | 722.80 | 865.40 | 673.20 | 575.20 |
| General and Administration Expenses | 118.30 | 105.60 | 117.50 | 99.70 | 95.80 |
| Rent , Rates & Taxes | 41.80 | 36.50 | 36.40 | 32.50 | 28.00 |
| Insurance | 67.10 | 60.20 | 72.60 | 61.70 | 62.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 0.10 | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 9.40 | 8.90 | 8.50 | 5.50 | 4.90 |
| Selling and Distribution Expenses | 827.10 | 792.00 | 763.60 | 760.70 | 505.10 |
| Advertisement & Sales Promotion | 8.30 | 12.90 | 6.00 | 28.60 | 5.40 |
| Sales Commissions & Incentives | 47.20 | 52.40 | 58.10 | 47.40 | 34.90 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 771.60 | 726.80 | 699.50 | 654.20 | 464.80 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 30.50 | 0.00 |
| Miscellaneous Expenses | 250.60 | 199.60 | 275.70 | 223.70 | 203.70 |
| Bad debts /advances written off | 21.00 | 0.10 | 0.20 | 1.90 | |
| Provision for doubtful debts | 1.60 | | | 3.40 | |
| Losson disposal of fixed assets(net) | | | | 1.70 | |
| Losson foreign exchange fluctuations | | | 3.10 | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 228.00 | 199.50 | 272.50 | 216.70 | 203.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19134.30 | 17804.90 | 20684.60 | 17001.00 | 12929.00 |
| Operating Profit (Excl OI) | 1062.60 | 1135.60 | 2991.30 | 2615.50 | 2162.10 |
| Other Income | 454.70 | 374.60 | 288.90 | 381.00 | 259.90 |
| Interest Received | 78.50 | 101.00 | 65.50 | 28.50 | 72.60 |
| Dividend Received | 61.60 | 56.20 | 52.20 | 90.90 | 3.10 |
| Profit on sale of Fixed Assets | 0.10 | 4.60 | 0.70 | 4.70 | 0.40 |
| Profits on sale of Investments | | 92.50 | 40.30 | 47.20 | 77.30 |
| Provision Written Back | | 1.40 | 9.80 | 26.60 | 4.20 |
| Foreign Exchange Gains | 6.40 | 6.90 | 9.60 | 1.20 | 11.50 |
| Others | 308.10 | 112.20 | 110.90 | 181.80 | 90.80 |
| Operating Profit | 1517.40 | 1510.20 | 3280.20 | 2996.50 | 2422.00 |
| Interest | 23.90 | 19.00 | 41.20 | 134.70 | 273.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.90 | 10.50 | 12.70 | 10.20 | 14.70 |
| Other Interest | 4.00 | 8.50 | 28.60 | 124.50 | 259.00 |
| PBDT | 1493.40 | 1491.20 | 3238.90 | 2861.80 | 2148.30 |
| Depreciation | 807.50 | 756.50 | 671.00 | 639.60 | 612.40 |
| Profit Before Taxation & Exceptional Items | 686.00 | 734.70 | 2568.00 | 2222.10 | 1535.90 |
| Exceptional Income / Expenses | -248.30 | -49.50 | -110.40 | | -95.30 |
| Profit Before Tax | 437.70 | 685.20 | 2457.60 | 2222.10 | 1440.50 |
| Provision for Tax | 110.00 | 142.20 | 621.70 | 542.80 | 289.40 |
| Current Income Tax | 97.60 | 169.40 | 650.70 | 591.80 | 386.90 |
| Deferred Tax | 14.10 | -30.00 | -24.00 | -48.60 | -80.30 |
| Other taxes | -1.70 | 2.90 | -4.90 | -0.40 | -17.10 |
| Profit After Tax | 327.70 | 542.90 | 1835.80 | 1679.30 | 1151.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.90 | -8.90 | -46.10 | -33.30 | -63.20 |
| Share of Associate | -62.10 | 217.00 | 69.90 | 776.10 | 261.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 258.80 | 751.00 | 1859.60 | 2422.10 | 1349.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4581.70 | 5145.40 | 4871.60 | 3807.80 | 3458.20 |
| Appropriations | 4840.50 | 5896.40 | 6731.10 | 6229.90 | 4807.80 |
| General Reserves | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 193.70 | 314.70 | 585.80 | 358.40 | |
| Equity Dividend % | 40.00 | 50.00 | 100.00 | 200.00 | 100.00 |
| Earnings Per Share | 2.00 | 6.00 | 14.00 | 18.00 | 50.00 |
| Adjusted EPS | 2.00 | 6.00 | 14.00 | 18.00 | 10.00 |