| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 63820.00 | 64580.00 | 61667.70 | 47108.90 | 27851.80 |
| Sales | 59170.00 | 61400.00 | 59162.50 | 44903.60 | 26204.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1010.00 | 0.00 | 3.80 | 434.00 | 561.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 3630.00 | 3180.00 | 2501.40 | 1771.40 | 1085.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 63510.00 | 64140.00 | 61250.70 | 46925.00 | 27851.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -680.00 | -390.00 | -504.50 | -156.10 | -333.30 |
| Raw Material Consumed | 41340.00 | 41830.00 | 43500.30 | 33401.20 | 21026.70 |
| Opening Raw Materials | 5670.00 | 4980.00 | 5194.40 | 4864.70 | 4014.60 |
| Purchases Raw Materials | 43160.00 | 42380.00 | 42828.50 | 33630.70 | 21705.10 |
| Closing Raw Materials | 7560.00 | 5670.00 | 4983.10 | 5194.40 | 4864.70 |
| Other Direct Purchases / Brought in cost | 60.00 | 130.00 | 460.50 | 100.10 | 171.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2980.00 | 2730.00 | 2791.20 | 1805.00 | 1457.60 |
| Electricity & Power | 2950.00 | 2690.00 | 2749.00 | 1773.30 | 1427.80 |
| 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 | 40.00 | 40.00 | 42.30 | 31.70 | 29.80 |
| Employee Cost | 1720.00 | 1510.00 | 1287.80 | 1088.60 | 887.00 |
| Salaries, Wages & Bonus | 1570.00 | 1380.00 | 1203.90 | 1006.60 | 811.50 |
| Contributions to EPF & Pension Funds | 50.00 | 40.00 | 32.40 | 51.00 | 45.40 |
| Workmen and Staff Welfare Expenses | 60.00 | 50.00 | 28.00 | 30.90 | 30.00 |
| Other Employees Cost | 40.00 | 30.00 | 23.50 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8290.00 | 8220.00 | 7135.70 | 5506.00 | 3403.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1290.00 | 1180.00 | 902.40 | 825.90 | 681.60 |
| Repairs and Maintenance | 470.00 | 340.00 | 299.30 | 268.20 | 198.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6530.00 | 6700.00 | 5934.00 | 4411.90 | 2523.10 |
| General and Administration Expenses | 540.00 | 510.00 | 390.70 | 283.90 | 188.80 |
| Rent , Rates & Taxes | 50.00 | 40.00 | 47.30 | 40.80 | 19.90 |
| Insurance | 60.00 | 60.00 | 52.80 | 43.40 | 35.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 90.00 | 130.00 | 81.10 | 47.60 | 31.20 |
| Traveling and conveyance | 200.00 | 160.00 | 106.20 | 87.20 | 43.30 |
| Other Administration | 340.00 | 280.00 | 209.60 | 152.20 | 102.00 |
| Selling and Distribution Expenses | 190.00 | 200.00 | 148.10 | 97.30 | 48.90 |
| Advertisement & Sales Promotion | 80.00 | 110.00 | 81.00 | 51.80 | 13.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 100.00 | 90.00 | 67.10 | 45.50 | 35.80 |
| Miscellaneous Expenses | 510.00 | 3240.00 | 3938.90 | 2815.90 | 219.30 |
| Bad debts /advances written off | 20.00 | 2760.00 | 1066.00 | 325.60 | 10.20 |
| Provision for doubtful debts | 90.00 | | 1324.30 | 1200.10 | 80.20 |
| Losson disposal of fixed assets(net) | 0.00 | 220.00 | 738.10 | 5.50 | 10.60 |
| Losson foreign exchange fluctuations | | | 107.10 | 17.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 410.00 | 250.00 | 703.50 | 1267.40 | 118.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 54890.00 | 57830.00 | 58688.30 | 44841.80 | 26898.00 |
| Operating Profit (Excl OI) | 8610.00 | 6300.00 | 2562.40 | 2083.20 | 953.80 |
| Other Income | 730.00 | 4910.00 | 354.90 | 298.70 | 108.30 |
| Interest Received | 110.00 | 100.00 | 50.90 | 21.50 | 19.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 10.00 | 2.60 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 510.00 | 4640.00 | 191.00 | 266.00 | 86.20 |
| Foreign Exchange Gains | 0.00 | 20.00 | | | 0.40 |
| Others | 110.00 | 150.00 | 110.50 | 11.20 | 1.80 |
| Operating Profit | 9340.00 | 11210.00 | 2917.30 | 2381.90 | 1062.10 |
| Interest | 630.00 | 730.00 | 888.80 | 988.00 | 880.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 510.00 | 610.00 | 624.60 | 571.30 | 573.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 20.00 | 11.80 | 26.50 | 5.60 |
| Other Interest | 70.00 | 100.00 | 252.50 | 390.20 | 301.30 |
| PBDT | 8720.00 | 10490.00 | 2028.50 | 1393.90 | 181.70 |
| Depreciation | 940.00 | 860.00 | 979.30 | 913.20 | 939.90 |
| Profit Before Taxation & Exceptional Items | 7780.00 | 9630.00 | 1049.20 | 480.60 | -758.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7780.00 | 9630.00 | 1049.20 | 480.60 | -758.20 |
| Provision for Tax | 2200.00 | 840.00 | 471.00 | | |
| Current Income Tax | | | | | |
| Deferred Tax | 2200.00 | 840.00 | | | |
| Other taxes | 2200.00 | 840.00 | 471.00 | 0.00 | 0.00 |
| Profit After Tax | 5580.00 | 8800.00 | 578.20 | 480.60 | -758.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5580.00 | 8800.00 | 578.20 | 480.60 | -758.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -15930.00 | -24710.00 | -25287.30 | -25783.50 | -25031.80 |
| Appropriations | -10350.00 | -15920.00 | -24709.00 | -25302.90 | -25790.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | 10.00 | 3.50 | -14.80 | -6.50 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 54.00 | 4.00 | 4.00 | -7.00 |
| Adjusted EPS | 6.00 | 11.00 | 1.00 | 1.00 | -1.00 |