| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 69491.80 | 58408.50 | 43859.40 | 2723.90 | 247243.00 |
| Sales | 68722.30 | 57785.40 | 43193.00 | 2673.30 | 243045.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.40 | 2.30 | 2.50 | 0.20 | 27.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 766.10 | 620.80 | 663.80 | 50.40 | 4171.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 65945.70 | 55992.00 | 43859.40 | 2723.90 | 247243.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 27.40 | -1629.40 | -1241.50 | -153.80 | -1309.00 |
| Raw Material Consumed | 53461.70 | 47386.40 | 37321.30 | 2303.10 | 193523.00 |
| Opening Raw Materials | 796.30 | 1288.00 | 804.20 | 77.00 | 3775.00 |
| Purchases Raw Materials | 49784.40 | 43206.20 | 36239.00 | 2176.60 | 186322.00 |
| Closing Raw Materials | 1154.70 | 796.30 | 1288.00 | 80.40 | 7702.00 |
| Other Direct Purchases / Brought in cost | 4035.80 | 3688.50 | 1566.20 | 129.90 | 11128.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 568.80 | 487.90 | 370.20 | 30.70 | 2991.00 |
| Electricity & Power | 568.80 | 487.90 | 370.20 | 30.70 | 2991.00 |
| 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 | 3076.40 | 2546.40 | 1785.10 | 140.50 | 12698.00 |
| Salaries, Wages & Bonus | 2725.50 | 2233.20 | 1561.80 | 123.70 | 11237.00 |
| Contributions to EPF & Pension Funds | 103.50 | 87.20 | 61.10 | 4.90 | 431.00 |
| Workmen and Staff Welfare Expenses | 159.90 | 121.10 | 87.20 | 5.70 | 515.00 |
| Other Employees Cost | 87.60 | 104.90 | 75.10 | 6.20 | 515.00 |
| Other Manufacturing Expenses | 317.30 | 341.80 | 233.50 | 15.30 | 1806.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 211.80 | 240.10 | 159.90 | 11.40 | 1186.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 105.40 | 101.80 | 73.60 | 3.90 | 620.00 |
| General and Administration Expenses | 506.00 | 658.00 | 445.60 | 30.90 | 3022.00 |
| Rent , Rates & Taxes | 56.10 | 29.40 | 32.90 | 3.10 | 273.00 |
| Insurance | 47.00 | 50.60 | 35.60 | 2.40 | 132.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 91.10 | 260.60 | 162.90 | 10.90 | 748.00 |
| Traveling and conveyance | 201.80 | 207.00 | 83.50 | 4.20 | 736.00 |
| Other Administration | 311.80 | 317.40 | 214.20 | 14.40 | 1869.00 |
| Selling and Distribution Expenses | 2712.90 | 2426.30 | 1617.10 | 93.80 | 10192.00 |
| Advertisement & Sales Promotion | 1059.90 | 851.40 | 491.30 | 26.00 | 4822.00 |
| Sales Commissions & Incentives | 298.40 | 255.30 | 157.40 | 10.50 | 1046.00 |
| Freight and Forwarding | 1141.40 | 1155.80 | 820.20 | 49.00 | 4325.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 213.10 | 163.80 | 148.20 | 8.40 | 0.00 |
| Miscellaneous Expenses | 656.10 | 544.10 | 285.90 | 31.30 | 3628.00 |
| Bad debts /advances written off | 11.20 | 3.80 | 10.60 | | 375.00 |
| Provision for doubtful debts | 10.50 | 5.40 | | 5.30 | 882.00 |
| Losson disposal of fixed assets(net) | 0.60 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 633.80 | 535.00 | 275.30 | 26.00 | 2372.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 61326.50 | 52761.50 | 40817.20 | 2491.70 | 226550.00 |
| Operating Profit (Excl OI) | 4619.20 | 3230.50 | 3042.10 | 232.20 | 20693.00 |
| Other Income | 626.10 | 344.40 | 462.80 | 22.00 | 2702.00 |
| Interest Received | 39.80 | 30.70 | 9.70 | 3.30 | 298.00 |
| Dividend Received | 14.10 | 7.10 | 1.40 | 0.10 | 398.00 |
| Profit on sale of Fixed Assets | | 0.80 | 20.30 | 0.10 | 26.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 28.20 | 19.30 | 18.10 | | |
| Foreign Exchange Gains | 329.80 | 140.90 | 265.10 | 10.40 | 1301.00 |
| Others | 214.30 | 145.70 | 148.30 | 8.20 | 679.00 |
| Operating Profit | 5245.30 | 3574.90 | 3504.90 | 254.20 | 23395.00 |
| Interest | 540.70 | 428.10 | 242.50 | 29.10 | 3739.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 461.30 | 354.50 | 220.80 | 26.10 | 3330.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.40 | 23.80 | 9.70 | 2.60 | 314.00 |
| Other Interest | 54.00 | 49.80 | 12.00 | 0.40 | 95.00 |
| PBDT | 4704.70 | 3146.80 | 3262.40 | 225.10 | 19656.00 |
| Depreciation | 654.90 | 596.30 | 460.90 | 44.80 | 3880.00 |
| Profit Before Taxation & Exceptional Items | 4049.80 | 2550.50 | 2801.60 | 180.30 | 15775.00 |
| Exceptional Income / Expenses | | | | | -8.00 |
| Profit Before Tax | 4060.90 | 2559.90 | 2843.60 | 181.40 | 15768.00 |
| Provision for Tax | 1079.60 | 661.20 | 704.20 | 46.00 | 3528.00 |
| Current Income Tax | 1002.70 | 658.30 | 648.30 | 48.90 | 3275.00 |
| Deferred Tax | 70.50 | -1.00 | 53.00 | -2.10 | 149.00 |
| Other taxes | 6.40 | 3.90 | 3.00 | -0.80 | 104.00 |
| Profit After Tax | 2981.30 | 1898.70 | 2139.30 | 135.40 | 12240.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2981.30 | 1898.70 | 2139.30 | 135.40 | 12240.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8836.70 | 7672.90 | 5816.60 | 446.00 | 36693.00 |
| Appropriations | 11818.00 | 9571.60 | 7956.00 | 581.40 | 48933.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 724.00 |
| Other Appropriation | 851.20 | 734.90 | 244.70 | -0.30 | 1580.00 |
| Equity Dividend % | 120.00 | 90.00 | 180.00 | 100.00 | 75.00 |
| Earnings Per Share | 26.00 | 20.00 | 88.00 | 57.00 | 52.00 |
| Adjusted EPS | 26.00 | 20.00 | 22.00 | 14.00 | 13.00 |