| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3109.60 | 3162.50 | 7209.70 | 8761.50 | 7804.70 |
| Sales | | | | 1598.40 | 1757.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2801.40 | 2823.20 | 6872.80 | 6724.50 | 5585.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 308.20 | 339.30 | 336.90 | 438.60 | 461.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 3109.60 | 3162.50 | 7209.70 | 8761.50 | 7804.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | 640.80 | 2141.70 | 2177.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 640.80 | 2141.70 | 2177.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.20 | 13.50 | 13.90 | 12.90 | 9.60 |
| Electricity & Power | 12.20 | 13.50 | 13.90 | 12.90 | 9.60 |
| 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 | 913.20 | 880.10 | 1718.00 | 1932.60 | 1733.90 |
| Salaries, Wages & Bonus | 763.20 | 741.10 | 1387.10 | 1592.90 | 1410.70 |
| Contributions to EPF & Pension Funds | 63.50 | 59.50 | 138.00 | 150.10 | 147.60 |
| Workmen and Staff Welfare Expenses | 86.50 | 79.40 | 192.90 | 189.70 | 175.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6.60 | 3.90 | 208.00 | 186.20 | 1479.40 |
| Sub-contracted / Out sourced services | | | | | 1326.70 |
| Processing Charges | | | 108.40 | 94.90 | 72.30 |
| Repairs and Maintenance | | | 95.70 | 84.70 | 66.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6.60 | 3.90 | 3.80 | 6.60 | 13.90 |
| General and Administration Expenses | 265.70 | 280.80 | 1760.10 | 1733.40 | 223.50 |
| Rent , Rates & Taxes | 40.10 | 40.30 | 49.40 | 40.60 | 42.00 |
| Insurance | 0.40 | 0.60 | 16.10 | 14.90 | 15.50 |
| Printing and stationery | 3.10 | 3.70 | 3.50 | 5.90 | 5.40 |
| Professional and legal fees | 43.40 | 44.40 | 54.50 | 36.50 | 23.20 |
| Traveling and conveyance | 16.50 | 23.60 | 30.80 | 8.10 | 7.40 |
| Other Administration | 178.60 | 191.80 | 1636.70 | 1635.50 | 137.40 |
| Selling and Distribution Expenses | 7.90 | 16.30 | 16.10 | 10.90 | 15.60 |
| Advertisement & Sales Promotion | 7.90 | 16.30 | 13.70 | 9.20 | 4.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | 2.40 | 1.70 | 6.20 |
| 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 | 4.80 |
| Miscellaneous Expenses | 67.50 | 1075.80 | 896.50 | 2653.00 | 2667.80 |
| Bad debts /advances written off | | 1027.00 | 769.60 | 2203.80 | 1803.60 |
| Provision for doubtful debts | 5.20 | | 51.80 | 396.30 | 717.00 |
| Losson disposal of fixed assets(net) | | | 0.30 | 3.20 | 2.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 62.30 | 48.80 | 74.80 | 49.60 | 144.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1273.10 | 2270.40 | 5253.40 | 8670.60 | 8307.20 |
| Operating Profit (Excl OI) | 1836.50 | 892.10 | 1956.20 | 90.90 | -502.50 |
| Other Income | 765.40 | 2030.40 | 1582.00 | 2471.80 | 2136.10 |
| Interest Received | 726.10 | 653.30 | 534.90 | 237.20 | 135.30 |
| Dividend Received | | 256.00 | | | |
| Profit on sale of Fixed Assets | | | 3.30 | 1.50 | 2.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1054.00 | 1030.50 | 2214.70 | 1980.90 |
| Foreign Exchange Gains | | | | | |
| Others | 39.30 | 67.10 | 13.30 | 18.40 | 17.80 |
| Operating Profit | 2601.90 | 2922.40 | 3538.20 | 2562.60 | 1633.60 |
| Interest | 3.30 | 4.80 | 1.60 | 28.30 | 79.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 0.90 | 3.80 | |
| Intereston Fixed deposits | | | | | 0.30 |
| Bank Charges etc | 1.50 | 0.70 | 0.60 | 2.10 | 7.90 |
| Other Interest | 1.80 | 4.10 | 0.00 | 22.30 | 71.20 |
| PBDT | 2598.60 | 2917.60 | 3536.70 | 2534.40 | 1554.20 |
| Depreciation | 90.90 | 73.20 | 218.40 | 208.20 | 186.80 |
| Profit Before Taxation & Exceptional Items | 2507.70 | 2844.40 | 3318.30 | 2326.20 | 1367.40 |
| Exceptional Income / Expenses | 2631.90 | | | | |
| Profit Before Tax | 5079.90 | 2775.70 | 3291.80 | 2329.00 | 1358.80 |
| Provision for Tax | 1009.20 | 1125.20 | 872.20 | 338.00 | 229.30 |
| Current Income Tax | 1016.90 | 390.10 | 516.10 | 220.30 | 103.00 |
| Deferred Tax | -7.60 | 735.10 | 358.30 | 117.70 | 22.30 |
| Other taxes | 0.00 | 0.00 | -2.30 | 0.00 | 103.90 |
| Profit After Tax | 4070.70 | 1650.40 | 2419.60 | 1991.00 | 1129.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4070.70 | 1650.40 | 2419.60 | 1991.00 | 1129.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 805.10 | 168.50 | -987.70 | -1948.60 | -2788.90 |
| Appropriations | 4875.80 | 1819.00 | 1431.90 | 42.40 | -1659.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 306.00 | 274.70 | 264.20 | 431.70 | 289.30 |
| Equity Dividend % | 405.00 | 155.00 | 150.00 | 129.00 | 44.00 |
| Earnings Per Share | 58.00 | 23.00 | 34.00 | 28.00 | 16.00 |
| Adjusted EPS | 58.00 | 23.00 | 34.00 | 28.00 | 16.00 |