| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 8918.80 | 7954.50 | 8953.00 | 8361.40 | 5416.30 |
| Sales | 8689.60 | 7769.00 | 8779.90 | 8184.40 | 5263.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 165.10 | 129.10 | 118.60 | 101.60 | 97.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 64.10 | 56.40 | 54.50 | 75.40 | 55.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 8918.80 | 7954.50 | 8953.00 | 8361.40 | 5416.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 77.60 | 59.20 | -313.20 | -10.50 | 282.20 |
| Raw Material Consumed | 7820.30 | 7048.60 | 8408.90 | 7620.60 | 4488.10 |
| Opening Raw Materials | 104.10 | 187.80 | 171.20 | 204.80 | 179.30 |
| Purchases Raw Materials | 3480.60 | 3065.40 | 4702.40 | 4147.40 | 1926.70 |
| Closing Raw Materials | 149.70 | 104.10 | 187.80 | 171.20 | 183.70 |
| Other Direct Purchases / Brought in cost | 4385.30 | 3899.50 | 3723.10 | 3439.60 | 2565.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 49.10 | 53.30 | 60.30 | 34.80 | 29.30 |
| Electricity & Power | 49.10 | 53.30 | 60.30 | 34.80 | 29.30 |
| 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 | 287.10 | 246.70 | 238.00 | 236.00 | 314.50 |
| Salaries, Wages & Bonus | 237.70 | 209.50 | 199.90 | 205.40 | 279.10 |
| Contributions to EPF & Pension Funds | 28.20 | 25.30 | 24.30 | 22.50 | 23.90 |
| Workmen and Staff Welfare Expenses | 21.20 | 11.90 | 13.80 | 8.10 | 11.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 56.30 | 44.00 | 45.10 | 37.60 | 30.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 24.00 | 20.80 | 23.20 | 19.60 | 16.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 32.30 | 23.20 | 21.90 | 18.00 | 13.80 |
| General and Administration Expenses | 125.80 | 147.50 | 153.40 | 122.70 | 113.40 |
| Rent , Rates & Taxes | 30.60 | 32.00 | 48.40 | 27.50 | 25.30 |
| Insurance | 18.80 | 24.30 | 19.30 | 14.90 | 12.90 |
| Printing and stationery | 2.20 | 2.40 | 2.00 | 1.90 | 1.70 |
| Professional and legal fees | 7.80 | 23.60 | 15.50 | 14.10 | 14.10 |
| Traveling and conveyance | 15.60 | 14.30 | 16.60 | 10.40 | 6.20 |
| Other Administration | 66.40 | 65.20 | 68.20 | 64.30 | 59.40 |
| Selling and Distribution Expenses | 73.60 | 64.50 | 61.10 | 57.40 | 44.20 |
| Advertisement & Sales Promotion | 15.40 | 13.90 | 14.90 | 10.90 | 7.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 57.00 | 48.70 | 44.60 | 43.00 | 29.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.20 | 1.90 | 1.60 | 3.50 | 7.40 |
| Miscellaneous Expenses | 74.00 | 19.10 | 34.30 | 43.30 | 29.30 |
| Bad debts /advances written off | 7.30 | 3.00 | 2.90 | 10.50 | |
| Provision for doubtful debts | 27.30 | 5.90 | 22.20 | 14.20 | 17.10 |
| Losson disposal of fixed assets(net) | 7.50 | 5.30 | 0.20 | 3.00 | 3.20 |
| Losson foreign exchange fluctuations | | | 0.30 | 0.70 | 5.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31.90 | 4.90 | 8.70 | 14.90 | 3.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8563.80 | 7682.90 | 8687.90 | 8141.90 | 5331.60 |
| Operating Profit (Excl OI) | 355.00 | 271.60 | 265.10 | 219.50 | 84.70 |
| Other Income | 80.60 | 71.00 | 81.90 | 86.00 | 83.70 |
| Interest Received | 58.60 | 51.70 | 46.50 | 28.30 | 25.90 |
| Dividend Received | 9.70 | 9.70 | 3.10 | | 10.60 |
| Profit on sale of Fixed Assets | 0.50 | 0.10 | 10.70 | 25.30 | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 11.80 | 9.50 | 21.60 | 32.40 | 46.50 |
| Operating Profit | 435.60 | 342.60 | 347.00 | 305.50 | 168.40 |
| Interest | 110.20 | 106.50 | 88.80 | 59.00 | 54.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 5.30 | 6.20 | 6.50 | 4.80 |
| Other Interest | 104.20 | 101.20 | 82.60 | 52.50 | 49.80 |
| PBDT | 325.40 | 236.10 | 258.20 | 246.50 | 113.80 |
| Depreciation | 105.00 | 97.70 | 105.40 | 109.30 | 99.40 |
| Profit Before Taxation & Exceptional Items | 220.40 | 138.40 | 152.80 | 137.20 | 14.40 |
| Exceptional Income / Expenses | 21.40 | | 63.60 | -87.10 | |
| Profit Before Tax | 241.80 | 138.40 | 216.40 | 50.10 | 14.40 |
| Provision for Tax | 70.70 | 33.20 | 38.20 | 56.20 | 46.40 |
| Current Income Tax | 66.30 | 34.10 | 29.00 | 48.30 | 47.10 |
| Deferred Tax | 4.40 | -0.90 | 9.20 | 7.90 | -0.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 171.10 | 105.20 | 178.20 | -6.10 | -32.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 171.10 | 105.20 | 178.20 | -6.10 | -32.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -201.70 | -283.20 | -519.20 | -490.70 | -445.00 |
| Appropriations | -30.60 | -178.00 | -341.00 | -496.80 | -477.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.90 | 23.70 | 20.80 | 22.40 | 13.70 |
| Equity Dividend % | 10.00 | 6.00 | 6.00 | 3.00 | 6.00 |
| Earnings Per Share | 4.00 | 3.00 | 5.00 | 0.00 | -1.00 |
| Adjusted EPS | 4.00 | 3.00 | 5.00 | 0.00 | -1.00 |