| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 6286.20 | 5981.90 | 5623.40 | 4473.80 | 3977.10 |
| Sales | 1067.00 | 843.10 | 560.40 | 371.00 | 188.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5219.20 | 5138.80 | 5062.90 | 4102.80 | 3789.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6286.20 | 5981.90 | 5623.40 | 4473.80 | 3977.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.40 | -14.70 | 9.10 | -45.10 | 104.30 |
| Raw Material Consumed | 2227.10 | 1887.50 | 2207.30 | 1626.30 | 1496.50 |
| Opening Raw Materials | 243.30 | 772.50 | 808.50 | 689.80 | 928.20 |
| Purchases Raw Materials | 1968.70 | 1332.70 | 2171.30 | 1745.00 | 1258.20 |
| Closing Raw Materials | 224.10 | 243.30 | 772.50 | 808.50 | 689.80 |
| Other Direct Purchases / Brought in cost | 239.20 | 25.70 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 918.20 | 921.20 | 785.50 | 564.00 | 362.20 |
| Electricity & Power | 918.20 | 921.20 | 785.50 | 564.00 | 362.20 |
| 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 | 310.80 | 250.50 | 227.60 | 218.10 | 199.10 |
| Salaries, Wages & Bonus | 288.30 | 234.80 | 215.60 | 204.00 | 188.40 |
| Contributions to EPF & Pension Funds | 12.50 | 9.90 | 8.60 | 8.10 | 8.00 |
| Workmen and Staff Welfare Expenses | 9.90 | 5.90 | 3.40 | 5.90 | 2.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 456.40 | 429.90 | 333.60 | 402.00 | 287.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 40.10 | 37.40 | 47.60 | 29.60 | 27.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 416.30 | 392.50 | 286.00 | 372.40 | 260.50 |
| General and Administration Expenses | 49.40 | 52.40 | 28.20 | 32.90 | 30.80 |
| Rent , Rates & Taxes | 45.90 | 49.10 | 24.90 | 29.60 | 27.50 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 3.50 | 3.40 | 3.20 | 3.30 | 3.30 |
| Selling and Distribution Expenses | 271.00 | 246.30 | 209.40 | 189.30 | 110.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 271.00 | 246.30 | 209.40 | 189.30 | 110.90 |
| 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 | 571.00 | 745.40 | 525.80 | 431.90 | 430.70 |
| Bad debts /advances written off | 1.70 | 106.10 | 33.00 | 20.10 | 3.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 11.50 | | | | |
| Other Miscellaneous Expenses | 557.90 | 639.30 | 492.80 | 411.80 | 427.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4815.30 | 4518.50 | 4326.50 | 3419.20 | 3022.40 |
| Operating Profit (Excl OI) | 1470.90 | 1463.30 | 1296.80 | 1054.60 | 954.70 |
| Other Income | 100.70 | 42.90 | 91.30 | 129.90 | 101.60 |
| Interest Received | 42.00 | 31.80 | 37.30 | 26.90 | 35.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.90 | 2.60 | 41.10 | 44.10 | 16.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.20 | 0.00 | 0.00 | 6.20 | 22.60 |
| Foreign Exchange Gains | | | | | |
| Others | 50.60 | 8.50 | 12.90 | 52.80 | 27.80 |
| Operating Profit | 1571.50 | 1506.20 | 1388.20 | 1184.50 | 1056.30 |
| Interest | 132.60 | 197.90 | 239.50 | 233.10 | 292.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 141.70 | 180.30 | 222.70 | 217.40 | 278.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | -9.10 | 17.60 | 16.80 | 15.70 | 14.40 |
| PBDT | 1438.90 | 1308.30 | 1148.70 | 951.40 | 763.60 |
| Depreciation | 441.00 | 445.20 | 397.50 | 494.00 | 528.60 |
| Profit Before Taxation & Exceptional Items | 997.90 | 863.20 | 751.20 | 457.40 | 235.00 |
| Exceptional Income / Expenses | | | | | -2386.00 |
| Profit Before Tax | 997.90 | 863.20 | 751.20 | 457.40 | -2151.00 |
| Provision for Tax | 249.50 | 225.20 | 206.40 | 109.60 | -396.40 |
| Current Income Tax | 202.20 | 207.30 | 65.30 | 12.30 | 0.10 |
| Deferred Tax | 47.30 | 9.50 | 141.10 | 97.40 | -396.50 |
| Other taxes | 0.00 | 8.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 748.40 | 638.00 | 544.80 | 347.80 | -1754.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.10 | -0.50 | -0.10 | -2.50 | -2.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 750.50 | 637.50 | 544.70 | 345.30 | -1756.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3059.80 | 2473.10 | 1974.00 | 1633.20 | 3385.10 |
| Appropriations | 3810.30 | 3110.50 | 2518.80 | 1978.50 | 1628.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.50 | 1.20 | 0.70 | 0.00 | -4.80 |
| Equity Dividend % | 43.00 | 43.00 | 20.00 | 2.00 | |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 2.00 | -8.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 2.00 | -8.00 |