| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 26530.00 | 22100.00 | 23780.00 | 12631.00 | 14063.00 |
| Sales | 20850.00 | 17700.00 | 18490.00 | 10172.00 | 11588.00 |
| Job Work/ Contract Receipts | 1810.00 | 770.00 | 1960.00 | | |
| Processing Charges / Service Income | 1750.00 | 1340.00 | 1080.00 | 1033.00 | 1148.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2110.00 | 2290.00 | 2260.00 | 1426.00 | 1327.00 |
| Less: Excise Duty | | | | 254.00 | 992.00 |
| Net Sales | 26530.00 | 22100.00 | 23780.00 | 12377.00 | 13071.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 140.00 | -70.00 | -70.00 | -25.00 | 61.00 |
| Raw Material Consumed | 18000.00 | 14450.00 | 15750.00 | 8105.00 | 8664.00 |
| Opening Raw Materials | 2250.00 | 1610.00 | | 890.00 | 897.00 |
| Purchases Raw Materials | 17440.00 | 14830.00 | 14280.00 | 7296.00 | 7883.00 |
| Closing Raw Materials | 1810.00 | 2250.00 | 1610.00 | 881.00 | 890.00 |
| Other Direct Purchases / Brought in cost | 130.00 | 260.00 | 3080.00 | 800.00 | 774.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.00 | 30.00 | 30.00 | 37.00 | 40.00 |
| Electricity & Power | 30.00 | 30.00 | 30.00 | 37.00 | 40.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1140.00 | 1130.00 | 950.00 | 983.00 | 958.00 |
| Salaries, Wages & Bonus | 1050.00 | 1040.00 | 870.00 | 866.00 | 855.00 |
| Contributions to EPF & Pension Funds | 50.00 | 40.00 | 40.00 | 54.00 | 52.00 |
| Workmen and Staff Welfare Expenses | 40.00 | 40.00 | 30.00 | 38.00 | 42.00 |
| Other Employees Cost | 10.00 | 10.00 | 10.00 | 25.00 | 9.00 |
| Other Manufacturing Expenses | 2880.00 | 2000.00 | 2810.00 | 917.00 | 812.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 400.00 | 330.00 | 290.00 | 198.00 | 157.00 |
| Repairs and Maintenance | 30.00 | 50.00 | 50.00 | 57.00 | 50.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2440.00 | 1620.00 | 2470.00 | 662.00 | 604.00 |
| General and Administration Expenses | 300.00 | 320.00 | 300.00 | 299.00 | 235.00 |
| Rent , Rates & Taxes | 40.00 | 50.00 | 40.00 | 67.00 | 38.00 |
| Insurance | 80.00 | 70.00 | 70.00 | 29.00 | 22.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 70.00 | 80.00 | 80.00 | 65.00 | 49.00 |
| Traveling and conveyance | 100.00 | 100.00 | 90.00 | 119.00 | 103.00 |
| Other Administration | 110.00 | 110.00 | 110.00 | 138.00 | 126.00 |
| Selling and Distribution Expenses | 310.00 | 300.00 | 250.00 | 95.00 | 72.00 |
| Advertisement & Sales Promotion | | | | 18.00 | 17.00 |
| Sales Commissions & Incentives | 20.00 | 20.00 | 20.00 | | |
| Freight and Forwarding | 290.00 | 290.00 | 230.00 | 77.00 | 55.00 |
| 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 | 360.00 | 310.00 | 290.00 | 172.00 | 171.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 30.00 | | | | 0.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 1.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 340.00 | 310.00 | 290.00 | 171.00 | 171.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23170.00 | 18480.00 | 20310.00 | 10583.00 | 11012.00 |
| Operating Profit (Excl OI) | 3370.00 | 3620.00 | 3470.00 | 1794.00 | 2059.00 |
| Other Income | 580.00 | 1470.00 | 440.00 | 327.00 | 348.00 |
| Interest Received | 170.00 | 100.00 | 130.00 | 87.00 | 41.00 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 160.00 | 870.00 | 130.00 | 114.00 | 30.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | 20.00 | 3.00 | |
| Foreign Exchange Gains | 0.00 | 10.00 | 60.00 | | 5.00 |
| Others | 240.00 | 490.00 | 110.00 | 123.00 | 272.00 |
| Operating Profit | 3940.00 | 5090.00 | 3920.00 | 2121.00 | 2407.00 |
| Interest | 320.00 | 410.00 | 560.00 | 101.00 | 222.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 130.00 | 250.00 | 260.00 | 15.00 | 35.00 |
| Other Interest | 190.00 | 150.00 | 300.00 | 87.00 | 187.00 |
| PBDT | 3620.00 | 4690.00 | 3360.00 | 2020.00 | 2185.00 |
| Depreciation | 1160.00 | 1280.00 | 1360.00 | 889.00 | 891.00 |
| Profit Before Taxation & Exceptional Items | 2460.00 | 3410.00 | 2000.00 | 1131.00 | 1294.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2550.00 | 3410.00 | 1860.00 | 1131.00 | 1294.00 |
| Provision for Tax | 790.00 | 1150.00 | 790.00 | 136.00 | 86.00 |
| Current Income Tax | 930.00 | 760.00 | 330.00 | 255.00 | 263.00 |
| Deferred Tax | -140.00 | 380.00 | 570.00 | -113.00 | -145.00 |
| Other taxes | 0.00 | 0.00 | -110.00 | -6.00 | -32.00 |
| Profit After Tax | 1760.00 | 2260.00 | 1060.00 | 994.00 | 1208.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -90.00 | 0.00 | | | |
| Share of Associate | | | | 0.00 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1670.00 | 2260.00 | 1060.00 | 994.00 | 1208.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9710.00 | 8500.00 | 7450.00 | 7347.00 | 6139.00 |
| Appropriations | 11380.00 | 10760.00 | 8520.00 | 8341.00 | 7347.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.00 | 1060.00 | 10.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 61.00 | 83.00 | 32.00 | 26.00 | 32.00 |
| Adjusted EPS | 15.00 | 21.00 | 8.00 | 1.00 | 1.00 |