| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 76135.00 | 74090.00 | 64016.00 | 58037.00 | 52986.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 45607.00 | 49647.00 | 42718.00 | 39305.00 | 37245.00 |
| Processing Charges / Service Income | 24839.00 | 23877.00 | 20433.00 | 17493.00 | 14698.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 5689.00 | 566.00 | 866.00 | 1239.00 | 1043.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 76135.00 | 74090.00 | 64016.00 | 58037.00 | 52986.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 6009.00 | 4063.00 | 4188.00 | 4701.00 | 3991.00 |
| Opening Raw Materials | 1232.00 | 1291.00 | 1476.00 | 1518.00 | 1614.00 |
| Purchases Raw Materials | 6464.00 | 4004.00 | 4003.00 | 4659.00 | 3894.00 |
| Closing Raw Materials | 1687.00 | 1232.00 | 1291.00 | 1476.00 | 1518.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 258.00 | 182.00 | 128.00 | 174.00 | 136.00 |
| Electricity & Power | 247.00 | 173.00 | 121.00 | 166.00 | 128.00 |
| 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 | 11.00 | 9.00 | 7.00 | 7.00 | 8.00 |
| Employee Cost | 4256.00 | 3940.00 | 3462.00 | 2873.00 | 2619.00 |
| Salaries, Wages & Bonus | 3836.00 | 3628.00 | 3071.00 | 2549.00 | 2359.00 |
| Contributions to EPF & Pension Funds | 160.00 | 146.00 | 129.00 | 166.00 | 97.00 |
| Workmen and Staff Welfare Expenses | 218.00 | 132.00 | 110.00 | 125.00 | 131.00 |
| Other Employees Cost | 43.00 | 35.00 | 151.00 | 33.00 | 32.00 |
| Other Manufacturing Expenses | 24852.00 | 28306.00 | 19586.00 | 17926.00 | 17109.00 |
| Sub-contracted / Out sourced services | 21471.00 | 25526.00 | 16582.00 | 14929.00 | 14457.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 305.00 | 203.00 | 206.00 | 183.00 | 139.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 3076.00 | 2578.00 | 2798.00 | 2814.00 | 2513.00 |
| General and Administration Expenses | 2029.00 | 2721.00 | 3493.00 | 3426.00 | 2616.00 |
| Rent , Rates & Taxes | 301.00 | 229.00 | 405.00 | 819.00 | 1007.00 |
| Insurance | 78.00 | 78.00 | 66.00 | 33.00 | 44.00 |
| Printing and stationery | 16.00 | 18.00 | 14.00 | 13.00 | 21.00 |
| Professional and legal fees | 1265.00 | 2036.00 | 2709.00 | 2215.00 | 1243.00 |
| Traveling and conveyance | 290.00 | 275.00 | 235.00 | 270.00 | 217.00 |
| Other Administration | 368.00 | 360.00 | 298.00 | 346.00 | 301.00 |
| Selling and Distribution Expenses | 136.00 | 181.00 | 125.00 | 109.00 | 217.00 |
| Advertisement & Sales Promotion | 55.00 | 126.00 | 70.00 | 57.00 | 166.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 80.00 | 56.00 | 55.00 | 52.00 | 51.00 |
| 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 | 2503.00 | 1329.00 | 679.00 | 819.00 | 1124.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 31.00 | | | 64.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 3.00 | | 19.00 | 0.00 | 1.00 |
| Other Miscellaneous Expenses | 2469.00 | 1329.00 | 661.00 | 754.00 | 1123.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40043.00 | 40723.00 | 31660.00 | 30028.00 | 27811.00 |
| Operating Profit (Excl OI) | 36092.00 | 33367.00 | 32356.00 | 28009.00 | 25175.00 |
| Other Income | 4181.00 | 7928.00 | 3017.00 | 5517.00 | 1889.00 |
| Interest Received | 2706.00 | 2703.00 | 2038.00 | 2940.00 | 1590.00 |
| Dividend Received | 55.00 | | | | |
| Profit on sale of Fixed Assets | 23.00 | 9.00 | 125.00 | 12.00 | 4.00 |
| Profits on sale of Investments | 38.00 | 181.00 | 125.00 | 74.00 | 44.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1359.00 | 5035.00 | 729.00 | 2492.00 | 250.00 |
| Operating Profit | 40273.00 | 41295.00 | 35373.00 | 33527.00 | 27064.00 |
| Interest | 17953.00 | 18682.00 | 15212.00 | 18940.00 | 16973.00 |
| InterestonDebenture / Bonds | 429.00 | 4824.00 | 3442.00 | 5760.00 | 2558.00 |
| Interest on Term Loan | 8350.00 | 8525.00 | 7611.00 | 9184.00 | 8950.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 985.00 | 1214.00 | 779.00 | 886.00 | 672.00 |
| Other Interest | 8189.00 | 4120.00 | 3379.00 | 3111.00 | 4792.00 |
| PBDT | 22320.00 | 22612.00 | 20161.00 | 14586.00 | 10091.00 |
| Depreciation | 10376.00 | 9949.00 | 8321.00 | 6828.00 | 5817.00 |
| Profit Before Taxation & Exceptional Items | 11944.00 | 12663.00 | 11840.00 | 7758.00 | 4274.00 |
| Exceptional Income / Expenses | 58041.00 | | | | |
| Profit Before Tax | 68614.00 | 9514.00 | 10770.00 | 5496.00 | 2616.00 |
| Provision for Tax | 3807.00 | 3456.00 | 3569.00 | 1882.00 | 1445.00 |
| Current Income Tax | 1626.00 | 1828.00 | 2515.00 | 1819.00 | 1854.00 |
| Deferred Tax | 2172.00 | 1616.00 | 1069.00 | 100.00 | -418.00 |
| Other taxes | 10.00 | 12.00 | -15.00 | -37.00 | 9.00 |
| Profit After Tax | 64807.00 | 6058.00 | 7200.00 | 3614.00 | 1171.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 64807.00 | 6058.00 | 7200.00 | 3614.00 | 1171.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 65945.00 | 61653.00 | 55203.00 | 51666.00 | 52262.00 |
| Appropriations | 130752.00 | 67711.00 | 62403.00 | 55280.00 | 53434.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -20.00 | 105.00 | -5.00 | 77.00 | 1768.00 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | | |
| Earnings Per Share | 11.00 | 1.00 | 1.00 | 6.00 | 3.00 |
| Adjusted EPS | 5.00 | 1.00 | 1.00 | 0.00 | 0.00 |