| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 30150.30 | 29728.90 | 33451.00 | 31983.00 |
| Sales | 29505.10 | 29052.50 | 32745.00 | 31342.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 645.20 | 676.40 | 706.00 | 641.00 |
| Less: Excise Duty | | | | |
| Net Sales | 29986.10 | 29575.00 | 33292.00 | 31853.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 50.20 | -0.60 | 651.00 | -720.00 |
| Raw Material Consumed | 21161.50 | 21323.40 | 23401.00 | 20957.00 |
| Opening Raw Materials | 1449.80 | 1371.00 | 1623.00 | |
| Purchases Raw Materials | 21136.90 | 21395.90 | 23097.00 | 22256.00 |
| Closing Raw Materials | 1490.10 | 1449.80 | 1371.00 | 1623.00 |
| Other Direct Purchases / Brought in cost | 64.90 | 6.30 | 52.00 | 325.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2431.80 | 2396.20 | 2459.00 | 1973.00 |
| Electricity & Power | 2431.80 | 2396.20 | 2459.00 | 1973.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 997.40 | 906.00 | 885.00 | 947.00 |
| Salaries, Wages & Bonus | 935.70 | 846.00 | 825.00 | 901.00 |
| Contributions to EPF & Pension Funds | 31.70 | 26.40 | 25.00 | 25.00 |
| Workmen and Staff Welfare Expenses | 27.10 | 26.00 | 25.00 | 18.00 |
| Other Employees Cost | 2.90 | 7.60 | 10.00 | 3.00 |
| Other Manufacturing Expenses | 2030.10 | 1986.40 | 2041.00 | 2109.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 693.90 | 721.20 | 635.00 | 628.00 |
| Repairs and Maintenance | 54.60 | 59.00 | 53.00 | 56.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1281.60 | 1206.20 | 1354.00 | 1425.00 |
| General and Administration Expenses | 199.70 | 214.30 | 206.00 | 170.00 |
| Rent , Rates & Taxes | 25.00 | 33.00 | 29.00 | 25.00 |
| Insurance | 36.60 | 46.50 | 51.00 | 50.00 |
| Printing and stationery | 8.20 | 11.50 | 5.00 | 5.00 |
| Professional and legal fees | 30.20 | 36.00 | 44.00 | 35.00 |
| Traveling and conveyance | 53.20 | 55.10 | 41.00 | 27.00 |
| Other Administration | 99.70 | 87.30 | 77.00 | 55.00 |
| Selling and Distribution Expenses | 323.90 | 339.50 | 742.00 | 894.00 |
| Advertisement & Sales Promotion | | 0.60 | 1.00 | 6.00 |
| Sales Commissions & Incentives | 112.70 | 152.50 | 197.00 | 243.00 |
| Freight and Forwarding | 183.90 | 161.00 | 532.00 | 637.00 |
| Handling and Clearing Charges | 16.90 | 13.60 | 0.00 | 0.00 |
| Other Selling Expenses | 10.40 | 11.80 | 12.00 | 7.00 |
| Miscellaneous Expenses | 93.50 | 75.20 | 227.00 | 71.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | 17.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | 96.00 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 93.50 | 75.20 | 130.00 | 54.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 27288.10 | 27240.40 | 30613.00 | 26402.00 |
| Operating Profit (Excl OI) | 2698.00 | 2334.60 | 2679.00 | 5451.00 |
| Other Income | 174.90 | 223.00 | 158.00 | 161.00 |
| Interest Received | 72.10 | 86.40 | 86.00 | 62.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 1.10 | 18.00 | 1.00 | 10.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 12.60 | 7.70 | 29.00 | 4.00 |
| Foreign Exchange Gains | 31.20 | 83.90 | | 76.00 |
| Others | 57.90 | 27.00 | 42.00 | 9.00 |
| Operating Profit | 2872.90 | 2557.60 | 2837.00 | 5612.00 |
| Interest | 249.80 | 299.60 | 308.00 | 400.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 152.40 | 207.90 | 188.00 | 261.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 70.40 | 68.80 | 84.00 | 101.00 |
| Other Interest | 27.00 | 22.90 | 36.00 | 38.00 |
| PBDT | 2623.10 | 2258.00 | 2529.00 | 5213.00 |
| Depreciation | 458.60 | 443.90 | 435.00 | 422.00 |
| Profit Before Taxation & Exceptional Items | 2164.50 | 1814.10 | 2094.00 | 4791.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 2164.50 | 1814.10 | 2094.00 | 4791.00 |
| Provision for Tax | 560.00 | 475.60 | 567.00 | 1237.00 |
| Current Income Tax | 525.10 | 421.40 | 479.00 | 1127.00 |
| Deferred Tax | 34.90 | 62.30 | 84.00 | 84.00 |
| Other taxes | 0.00 | -8.10 | 4.00 | 26.00 |
| Profit After Tax | 1604.50 | 1338.50 | 1527.00 | 3554.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1604.50 | 1338.50 | 1527.00 | 3554.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 9685.80 | 8344.60 | 6831.00 | 3263.00 |
| Appropriations | 11290.30 | 9683.10 | 8358.00 | 6818.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 2.60 | -2.70 | | -2.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 19.00 | 19.00 | 21.00 | 49.00 |
| Adjusted EPS | 19.00 | 19.00 | 21.00 | 49.00 |