| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 10774.10 | 7635.30 | 10193.80 | 6568.60 | 5068.80 |
| Sales | 714.70 | 303.50 | 3485.40 | 2417.50 | 2086.40 |
| Job Work/ Contract Receipts | 10027.10 | 7139.80 | 6494.10 | 4092.90 | 2963.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 32.30 | 192.00 | 214.40 | 58.20 | 19.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 10774.10 | 7635.30 | 10193.80 | 6568.60 | 5068.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -739.00 | -606.70 | -60.20 | -16.20 | 269.00 |
| Raw Material Consumed | 9867.20 | 6845.20 | 7946.80 | 5194.10 | 3756.00 |
| Opening Raw Materials | 505.90 | 584.90 | 546.60 | 505.90 | 453.10 |
| Purchases Raw Materials | 8631.50 | 5969.40 | 7405.30 | 4851.00 | 3482.60 |
| Closing Raw Materials | 557.30 | 505.90 | 584.90 | 546.60 | 505.90 |
| Other Direct Purchases / Brought in cost | 1287.20 | 796.90 | 579.80 | 383.70 | 326.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.50 | 9.40 | 36.50 | 27.50 | 23.00 |
| Electricity & Power | 8.50 | 9.40 | 36.50 | 27.50 | 23.00 |
| 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 | 368.70 | 349.40 | 691.20 | 702.10 | 585.70 |
| Salaries, Wages & Bonus | 330.40 | 304.50 | 610.30 | 623.40 | 524.50 |
| Contributions to EPF & Pension Funds | 19.30 | 19.40 | 37.70 | 36.40 | 29.50 |
| Workmen and Staff Welfare Expenses | 6.60 | 6.40 | 23.60 | 11.80 | 9.30 |
| Other Employees Cost | 12.40 | 19.10 | 19.60 | 30.50 | 22.40 |
| Other Manufacturing Expenses | 22.60 | 10.40 | 53.20 | 48.30 | 39.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.00 | 9.20 | 16.20 | 16.40 | 14.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.60 | 1.30 | 37.00 | 32.00 | 24.70 |
| General and Administration Expenses | 156.00 | 144.40 | 207.80 | 201.40 | 164.90 |
| Rent , Rates & Taxes | 29.30 | 25.60 | 40.30 | 46.10 | 38.10 |
| Insurance | 8.60 | 10.50 | 8.60 | 4.80 | 8.50 |
| Printing and stationery | 2.30 | 1.60 | 5.20 | 3.90 | 3.20 |
| Professional and legal fees | 87.00 | 79.20 | 75.90 | 83.50 | 70.80 |
| Traveling and conveyance | 16.00 | 11.40 | 48.40 | 40.90 | 26.10 |
| Other Administration | 28.80 | 27.50 | 77.90 | 63.10 | 44.10 |
| Selling and Distribution Expenses | 54.60 | 24.40 | 56.00 | 22.00 | 31.10 |
| Advertisement & Sales Promotion | 33.70 | 12.30 | 55.00 | 17.70 | 24.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.90 | 12.10 | 1.00 | 4.30 | 6.10 |
| Miscellaneous Expenses | 189.00 | 96.40 | 102.30 | 161.80 | 327.40 |
| Bad debts /advances written off | 72.30 | | 54.40 | 0.40 | 44.60 |
| Provision for doubtful debts | | 38.30 | | 16.50 | 185.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 2.30 | 1.30 |
| Losson sale of non-trade current investments | | | | 0.10 | 51.10 |
| Other Miscellaneous Expenses | 116.60 | 58.20 | 47.90 | 142.60 | 45.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9927.70 | 6873.00 | 9033.60 | 6341.20 | 5196.50 |
| Operating Profit (Excl OI) | 846.40 | 762.30 | 1160.20 | 227.50 | -127.70 |
| Other Income | 160.10 | 118.30 | 125.70 | 532.10 | 124.10 |
| Interest Received | 101.90 | 74.20 | 61.40 | 57.00 | 54.10 |
| Dividend Received | | | | 1.70 | 1.00 |
| Profit on sale of Fixed Assets | 4.00 | 2.90 | 1.10 | 34.70 | 34.00 |
| Profits on sale of Investments | | | | 399.10 | |
| Provision Written Back | 44.20 | 38.80 | 49.90 | 23.60 | 18.10 |
| Foreign Exchange Gains | | | 0.40 | | |
| Others | 10.00 | 2.40 | 12.90 | 16.00 | 16.90 |
| Operating Profit | 1006.50 | 880.70 | 1285.90 | 759.50 | -3.60 |
| Interest | 196.40 | 141.80 | 133.80 | 248.10 | 274.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 58.20 | 27.90 | 29.70 | 20.00 | 23.70 |
| Other Interest | 138.20 | 113.90 | 104.10 | 228.10 | 250.60 |
| PBDT | 810.10 | 738.90 | 1152.10 | 511.40 | -277.90 |
| Depreciation | 58.90 | 59.60 | 119.20 | 107.80 | 120.80 |
| Profit Before Taxation & Exceptional Items | 751.30 | 679.30 | 1032.90 | 403.60 | -398.70 |
| Exceptional Income / Expenses | 740.60 | | | | |
| Profit Before Tax | 1491.90 | 679.30 | 1032.90 | 403.60 | -398.70 |
| Provision for Tax | 227.40 | 64.50 | 38.80 | 44.40 | 4.20 |
| Current Income Tax | 261.50 | 64.60 | 33.70 | 34.00 | 0.10 |
| Deferred Tax | -21.50 | 0.00 | 5.10 | 0.30 | 4.10 |
| Other taxes | -12.60 | -0.10 | 0.00 | 10.10 | -0.10 |
| Profit After Tax | 1264.50 | 614.80 | 994.10 | 359.20 | -402.80 |
| Extra items | 38.00 | 64.50 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.80 | -9.70 | -19.00 | -6.30 | -6.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1298.70 | 669.70 | 975.10 | 352.80 | -409.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1062.60 | 449.00 | -535.50 | -852.20 | -433.20 |
| Appropriations | 2361.30 | 1118.60 | 439.60 | -499.40 | -842.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 190.10 | 56.10 | -9.30 | 1.30 | 4.70 |
| Equity Dividend % | | 3.00 | | | |
| Earnings Per Share | 6.00 | 3.00 | 4.00 | 2.00 | -2.00 |
| Adjusted EPS | 6.00 | 3.00 | 4.00 | 2.00 | -2.00 |