| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 98280.00 | 99710.00 | 96820.00 | 85600.00 | 64520.00 |
| Sales | 97680.00 | 98820.00 | 96090.00 | 84990.00 | 63890.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 80.00 | 80.00 | 70.00 | 50.00 | |
| Revenue from property development | | | 20.00 | | 100.00 |
| Other Operational Income | 520.00 | 810.00 | 640.00 | 560.00 | 530.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 93830.00 | 95610.00 | 93740.00 | 83060.00 | 62680.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 170.00 | -350.00 | -400.00 | -1470.00 | -10.00 |
| Raw Material Consumed | 69290.00 | 72790.00 | 74290.00 | 64520.00 | 46090.00 |
| Opening Raw Materials | 8810.00 | 8780.00 | 9770.00 | 6650.00 | 5740.00 |
| Purchases Raw Materials | 66290.00 | 71000.00 | 71470.00 | 65230.00 | 44520.00 |
| Closing Raw Materials | 7720.00 | 8810.00 | 8780.00 | 9770.00 | 6650.00 |
| Other Direct Purchases / Brought in cost | 1910.00 | 1810.00 | 1840.00 | 2400.00 | 2470.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1660.00 | 1760.00 | 1720.00 | 1460.00 | 1160.00 |
| Electricity & Power | 1660.00 | 1760.00 | 1720.00 | 1460.00 | 1160.00 |
| 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 | 5350.00 | 5390.00 | 4530.00 | 4390.00 | 3760.00 |
| Salaries, Wages & Bonus | 4590.00 | 4670.00 | 3920.00 | 3890.00 | 3330.00 |
| Contributions to EPF & Pension Funds | 310.00 | 290.00 | 270.00 | 250.00 | 230.00 |
| Workmen and Staff Welfare Expenses | 420.00 | 400.00 | 320.00 | 220.00 | 170.00 |
| Other Employees Cost | 20.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Other Manufacturing Expenses | 3810.00 | 3720.00 | 3580.00 | 2990.00 | 2430.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2650.00 | 2740.00 | 2660.00 | 2180.00 | 1810.00 |
| Repairs and Maintenance | 530.00 | 440.00 | 370.00 | 360.00 | 250.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 620.00 | 550.00 | 550.00 | 450.00 | 370.00 |
| General and Administration Expenses | 510.00 | 480.00 | 420.00 | 380.00 | 300.00 |
| Rent , Rates & Taxes | 390.00 | 360.00 | 270.00 | 250.00 | 200.00 |
| Insurance | 90.00 | 100.00 | 130.00 | 110.00 | 80.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Selling and Distribution Expenses | 2450.00 | 2430.00 | 2230.00 | 1990.00 | 1590.00 |
| Advertisement & Sales Promotion | 1640.00 | 1610.00 | 1280.00 | 1050.00 | 870.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 810.00 | 820.00 | 950.00 | 940.00 | 730.00 |
| 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 | 2480.00 | 2370.00 | 2170.00 | 2140.00 | 1710.00 |
| Bad debts /advances written off | 120.00 | 270.00 | 350.00 | 480.00 | 330.00 |
| Provision for doubtful debts | | 10.00 | | 90.00 | 140.00 |
| Losson disposal of fixed assets(net) | 50.00 | 30.00 | | 30.00 | 0.00 |
| Losson foreign exchange fluctuations | 20.00 | | | 10.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2290.00 | 2060.00 | 1820.00 | 1530.00 | 1240.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 85720.00 | 88590.00 | 88550.00 | 76410.00 | 57040.00 |
| Operating Profit (Excl OI) | 8110.00 | 7010.00 | 5190.00 | 6650.00 | 5640.00 |
| Other Income | 490.00 | 410.00 | 1110.00 | 800.00 | 400.00 |
| Interest Received | 130.00 | 100.00 | 110.00 | 40.00 | 30.00 |
| Dividend Received | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 690.00 | | |
| Profits on sale of Investments | 0.00 | 0.00 | 0.00 | | 0.00 |
| Provision Written Back | 40.00 | 20.00 | 70.00 | 20.00 | 40.00 |
| Foreign Exchange Gains | | 40.00 | 50.00 | 70.00 | |
| Others | 300.00 | 250.00 | 180.00 | 660.00 | 310.00 |
| Operating Profit | 8600.00 | 7430.00 | 6300.00 | 7450.00 | 6030.00 |
| Interest | 1330.00 | 1080.00 | 990.00 | 630.00 | 460.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1170.00 | 960.00 | 900.00 | 560.00 | 170.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 10.00 | 20.00 | 10.00 | 10.00 |
| Other Interest | 150.00 | 110.00 | 80.00 | 60.00 | 280.00 |
| PBDT | 7260.00 | 6350.00 | 5310.00 | 6820.00 | 5570.00 |
| Depreciation | 2260.00 | 2140.00 | 1850.00 | 1730.00 | 1540.00 |
| Profit Before Taxation & Exceptional Items | 5000.00 | 4210.00 | 3460.00 | 5090.00 | 4030.00 |
| Exceptional Income / Expenses | | | | -170.00 | |
| Profit Before Tax | 5540.00 | 4730.00 | 3780.00 | 5420.00 | 4530.00 |
| Provision for Tax | 1500.00 | 1130.00 | 820.00 | 1220.00 | 1060.00 |
| Current Income Tax | 1450.00 | 1180.00 | 750.00 | 1450.00 | 1010.00 |
| Deferred Tax | 20.00 | -80.00 | 70.00 | -230.00 | 40.00 |
| Other taxes | 30.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4030.00 | 3590.00 | 2950.00 | 4190.00 | 3480.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 260.00 | 0.00 | 70.00 | -170.00 | -340.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4300.00 | 3600.00 | 3020.00 | 4030.00 | 3140.00 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 20450.00 | 18780.00 | 17640.00 | 15170.00 | 13060.00 |
| Appropriations | 24750.00 | 22380.00 | 20660.00 | 19190.00 | 16200.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1910.00 | 1930.00 | 1880.00 | 1550.00 | 1030.00 |
| Equity Dividend % | 110.00 | 100.00 | 95.00 | 95.00 | 80.00 |
| Earnings Per Share | 22.00 | 19.00 | 16.00 | 21.00 | 16.00 |
| Adjusted EPS | 22.00 | 19.00 | 16.00 | 21.00 | 16.00 |