| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 7400.30 | 7086.40 | 9450.70 | 14969.10 | 9570.30 |
| Sales | 7289.90 | 6943.40 | 9161.50 | 14733.80 | 9419.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 110.40 | 143.00 | 289.20 | 235.30 | 150.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 7400.30 | 7086.40 | 9450.70 | 14969.10 | 9570.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -35.40 | -187.90 | 260.90 | -545.40 | -117.50 |
| Raw Material Consumed | 5067.30 | 5693.10 | 6490.00 | 10523.20 | 6027.50 |
| Opening Raw Materials | 264.40 | 235.10 | 860.40 | 692.00 | 585.90 |
| Purchases Raw Materials | 4490.40 | 4614.30 | 5692.30 | 10160.90 | 5721.00 |
| Closing Raw Materials | 482.80 | 264.40 | 662.50 | 860.40 | 692.00 |
| Other Direct Purchases / Brought in cost | 795.30 | 1108.10 | 599.70 | 530.80 | 412.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 958.70 | 856.80 | 1184.30 | 1515.50 | 942.70 |
| Electricity & Power | 958.70 | 856.80 | 1184.30 | 1515.50 | 942.70 |
| 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 | 462.10 | 406.80 | 509.80 | 601.80 | 488.00 |
| Salaries, Wages & Bonus | 403.60 | 351.90 | 438.90 | 526.00 | 427.20 |
| Contributions to EPF & Pension Funds | 32.10 | 27.80 | 40.80 | 39.40 | 34.90 |
| Workmen and Staff Welfare Expenses | 26.40 | 27.10 | 30.10 | 36.40 | 25.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 620.70 | 427.50 | 693.30 | 881.10 | 730.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 129.60 | 108.40 | 215.50 | 233.30 | 202.00 |
| Repairs and Maintenance | 202.30 | 130.20 | 199.80 | 257.70 | 216.80 |
| Packing Material Consumed | 81.20 | 60.80 | 152.50 | 218.50 | 155.30 |
| Other Mfg Exp | 207.60 | 128.10 | 125.60 | 171.70 | 156.10 |
| General and Administration Expenses | 677.20 | 329.20 | 309.80 | 347.00 | 399.80 |
| Rent , Rates & Taxes | 15.40 | 4.50 | 3.90 | 6.50 | 15.60 |
| Insurance | 11.30 | 13.10 | 22.40 | 21.40 | 21.40 |
| Printing and stationery | 1.70 | 1.10 | 1.30 | 1.30 | 0.80 |
| Professional and legal fees | 592.10 | 263.80 | 231.40 | 263.60 | 318.60 |
| Traveling and conveyance | 20.70 | 17.20 | 18.60 | 16.20 | 9.00 |
| Other Administration | 56.60 | 46.70 | 50.80 | 54.20 | 43.40 |
| Selling and Distribution Expenses | 124.60 | 123.70 | 195.30 | 362.70 | 207.50 |
| Advertisement & Sales Promotion | 12.50 | 5.40 | 12.30 | 9.60 | 10.90 |
| Sales Commissions & Incentives | 16.80 | 37.30 | 51.50 | 97.30 | 68.40 |
| Freight and Forwarding | 89.20 | 78.80 | 128.80 | 251.00 | 119.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.20 | 2.20 | 2.80 | 4.80 | 8.40 |
| Miscellaneous Expenses | 64.30 | 31.60 | 182.00 | 70.30 | 66.30 |
| Bad debts /advances written off | 1.10 | | | | |
| Provision for doubtful debts | | | 0.20 | | 0.30 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 32.80 | 15.80 | 57.80 | 11.80 | 24.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.30 | 15.80 | 124.00 | 58.50 | 41.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7939.50 | 7680.70 | 9825.40 | 13756.30 | 8744.30 |
| Operating Profit (Excl OI) | -539.30 | -594.30 | -374.80 | 1212.90 | 826.00 |
| Other Income | 1148.70 | 365.70 | 33.40 | 19.80 | 22.40 |
| Interest Received | 56.20 | 14.50 | 33.40 | 18.40 | 22.30 |
| Dividend Received | 940.00 | 332.10 | | 0.10 | |
| Profit on sale of Fixed Assets | 0.70 | | | 0.00 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 151.90 | 19.10 | 0.00 | 1.40 | 0.00 |
| Operating Profit | 609.50 | -228.70 | -341.40 | 1232.70 | 848.30 |
| Interest | 1271.00 | 227.20 | 63.10 | 47.80 | 40.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.60 | 10.90 | 6.20 | 6.50 | 5.00 |
| Other Interest | 1258.40 | 216.30 | 56.90 | 41.30 | 35.00 |
| PBDT | -661.60 | -455.90 | -404.50 | 1184.90 | 808.20 |
| Depreciation | 445.30 | 455.90 | 488.80 | 501.70 | 461.30 |
| Profit Before Taxation & Exceptional Items | -1106.90 | -911.80 | -893.30 | 683.20 | 347.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2624.80 | 1663.50 | 1222.80 | 4041.80 | 2654.00 |
| Provision for Tax | -22.60 | 1.20 | 156.30 | 154.10 | 129.20 |
| Current Income Tax | 2.10 | | 169.50 | 215.30 | 186.30 |
| Deferred Tax | -14.40 | -33.90 | -17.00 | -61.20 | -120.30 |
| Other taxes | -10.30 | 1.20 | 3.80 | 0.00 | 63.20 |
| Profit After Tax | 2647.40 | 1662.30 | 1066.40 | 3887.70 | 2524.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | 0.10 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2647.40 | 1662.30 | 1066.60 | 3887.70 | 2524.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22299.50 | 20974.70 | 19903.10 | 16024.90 | 13524.10 |
| Appropriations | 24946.90 | 22637.00 | 20969.70 | 19912.60 | 16048.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 947.00 | 337.50 | -5.00 | 3.30 | 17.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 48.00 | 32.00 | 21.00 | 75.00 | 75.00 |
| Adjusted EPS | 48.00 | 32.00 | 21.00 | 75.00 | 75.00 |