| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 6369.00 | 6247.00 | 5415.00 | 5305.00 | 4976.00 |
| Sales | 6309.00 | 6182.00 | 5345.00 | 5274.00 | 4904.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 56.00 | 60.00 | 67.00 | 26.00 | 58.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 4.00 | 3.00 | 5.00 | 14.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6369.00 | 6239.00 | 5406.00 | 5294.00 | 5018.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -101.00 | -109.00 | 43.00 | -206.00 | -12.00 |
| Raw Material Consumed | 1620.00 | 1555.00 | 1275.00 | 1303.00 | 1002.00 |
| Opening Raw Materials | 637.00 | 529.00 | 472.00 | 408.00 | 324.00 |
| Purchases Raw Materials | 1607.00 | 1663.00 | 1332.00 | 1367.00 | 1086.00 |
| Closing Raw Materials | 625.00 | 637.00 | 529.00 | 472.00 | 408.00 |
| Other Direct Purchases / Brought in cost | | 0.00 | 0.00 | 1.00 | 0.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 380.00 | 409.00 | 381.00 | 300.00 | 215.00 |
| Electricity & Power | 374.00 | 403.00 | 377.00 | 295.00 | 210.00 |
| 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 | 6.00 | 6.00 | 4.00 | 5.00 | 4.00 |
| Employee Cost | 1415.00 | 1278.00 | 1148.00 | 1040.00 | 871.00 |
| Salaries, Wages & Bonus | 1230.00 | 1102.00 | 1022.00 | 924.00 | 771.00 |
| Contributions to EPF & Pension Funds | 71.00 | 70.00 | 54.00 | 51.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 34.00 | 36.00 | 32.00 | 27.00 | 17.00 |
| Other Employees Cost | 80.00 | 69.00 | 40.00 | 37.00 | 33.00 |
| Other Manufacturing Expenses | 336.00 | 336.00 | 278.00 | 239.00 | 175.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 134.00 | 130.00 | 101.00 | 84.00 | 66.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 202.00 | 206.00 | 176.00 | 155.00 | 109.00 |
| General and Administration Expenses | 389.00 | 412.00 | 373.00 | 337.00 | 270.00 |
| Rent , Rates & Taxes | 75.00 | 75.00 | 66.00 | 58.00 | 59.00 |
| Insurance | 36.00 | 34.00 | 31.00 | 30.00 | 23.00 |
| Printing and stationery | 5.00 | 5.00 | 5.00 | 4.00 | 2.00 |
| Professional and legal fees | 147.00 | 185.00 | 165.00 | 157.00 | 114.00 |
| Traveling and conveyance | 68.00 | 66.00 | 59.00 | 40.00 | 21.00 |
| Other Administration | 125.00 | 112.00 | 106.00 | 87.00 | 72.00 |
| Selling and Distribution Expenses | 243.00 | 180.00 | 175.00 | 167.00 | 94.00 |
| Advertisement & Sales Promotion | 76.00 | 62.00 | 64.00 | 56.00 | 26.00 |
| Sales Commissions & Incentives | 26.00 | 23.00 | 15.00 | 20.00 | 9.00 |
| Freight and Forwarding | 109.00 | 72.00 | 77.00 | 85.00 | 55.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 32.00 | 23.00 | 20.00 | 7.00 | 4.00 |
| Miscellaneous Expenses | 133.00 | 125.00 | 159.00 | 89.00 | 77.00 |
| Bad debts /advances written off | 16.00 | 21.00 | 9.00 | 1.00 | 9.00 |
| Provision for doubtful debts | | | 7.00 | 1.00 | 2.00 |
| Losson disposal of fixed assets(net) | | 3.00 | 9.00 | 0.00 | |
| Losson foreign exchange fluctuations | 0.00 | | | | 3.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 117.00 | 101.00 | 134.00 | 86.00 | 63.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4414.00 | 4185.00 | 3831.00 | 3268.00 | 2693.00 |
| Operating Profit (Excl OI) | 1955.00 | 2053.00 | 1575.00 | 2026.00 | 2326.00 |
| Other Income | 330.00 | 370.00 | 255.00 | 64.00 | 88.00 |
| Interest Received | 198.00 | 133.00 | 95.00 | 4.00 | 6.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 0.00 | 1.00 | 12.00 | 7.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.00 | 51.00 | 3.00 | 10.00 | 7.00 |
| Foreign Exchange Gains | 10.00 | 5.00 | 13.00 | 2.00 | 1.00 |
| Others | 118.00 | 180.00 | 143.00 | 35.00 | 67.00 |
| Operating Profit | 2286.00 | 2423.00 | 1830.00 | 2090.00 | 2414.00 |
| Interest | 46.00 | 41.00 | 35.00 | 30.00 | 26.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 24.00 | 20.00 | 14.00 | 11.00 | 9.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.00 | 12.00 | 11.00 | 12.00 | 10.00 |
| Other Interest | 12.00 | 10.00 | 10.00 | 7.00 | 7.00 |
| PBDT | 2239.00 | 2382.00 | 1795.00 | 2060.00 | 2389.00 |
| Depreciation | 366.00 | 352.00 | 350.00 | 350.00 | 287.00 |
| Profit Before Taxation & Exceptional Items | 1874.00 | 2030.00 | 1445.00 | 1711.00 | 2101.00 |
| Exceptional Income / Expenses | | -151.00 | -41.00 | | |
| Profit Before Tax | 1874.00 | 1878.00 | 1404.00 | 1711.00 | 2101.00 |
| Provision for Tax | 534.00 | 509.00 | 365.00 | 473.00 | 588.00 |
| Current Income Tax | 496.00 | 566.00 | 429.00 | 501.00 | 580.00 |
| Deferred Tax | 39.00 | -53.00 | -63.00 | -31.00 | 9.00 |
| Other taxes | 0.00 | -4.00 | 0.00 | 3.00 | 0.00 |
| Profit After Tax | 1340.00 | 1370.00 | 1039.00 | 1238.00 | 1513.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -29.00 | -36.00 | 18.00 | -42.00 | -54.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1311.00 | 1333.00 | 1056.00 | 1196.00 | 1459.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10795.00 | 10023.00 | 9073.00 | 7977.00 | 6575.00 |
| Appropriations | 12106.00 | 11356.00 | 10129.00 | 9173.00 | 8034.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 128.00 | 114.00 | 107.00 | 100.00 | 57.00 |
| Equity Dividend % | 260.00 | 255.00 | 50.00 | 50.00 | 45.00 |
| Earnings Per Share | 12.00 | 12.00 | 9.00 | 11.00 | 13.00 |
| Adjusted EPS | 12.00 | 12.00 | 9.00 | 11.00 | 13.00 |