| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 17591.00 | 15692.50 | 14547.20 | 14107.90 | 12125.80 |
| Sales | 465.30 | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 17099.80 | 15672.40 | 14527.00 | 14074.20 | 12087.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 25.90 | 20.10 | 20.20 | 33.80 | 38.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16805.60 | 15361.30 | 14209.40 | 13736.60 | 11793.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.20 | | | | |
| Raw Material Consumed | 425.50 | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 425.50 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 114.20 | 275.70 | 260.80 | 258.40 | 193.10 |
| Electricity & Power | 114.20 | 275.70 | 260.80 | 258.40 | 193.10 |
| 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 | 891.50 | 754.50 | 663.90 | 658.20 | 676.00 |
| Salaries, Wages & Bonus | 813.70 | 691.10 | 615.70 | 608.50 | 632.80 |
| Contributions to EPF & Pension Funds | 32.20 | 24.00 | 19.90 | 23.40 | 22.50 |
| Workmen and Staff Welfare Expenses | 37.70 | 28.20 | 20.40 | 10.80 | 8.20 |
| Other Employees Cost | 7.90 | 11.20 | 7.90 | 15.50 | 12.40 |
| Other Manufacturing Expenses | 10652.20 | 9918.10 | 9089.60 | 8641.40 | 7305.30 |
| Sub-contracted / Out sourced services | | | | 296.10 | 296.00 |
| Processing Charges | | | | 537.50 | 541.10 |
| Repairs and Maintenance | 284.10 | 241.60 | 229.10 | 200.80 | 197.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10368.10 | 9676.50 | 8860.50 | 7607.00 | 6270.80 |
| General and Administration Expenses | 751.50 | 485.60 | 423.20 | 419.90 | 435.20 |
| Rent , Rates & Taxes | 232.80 | 64.50 | 32.40 | 40.30 | 59.20 |
| Insurance | 74.80 | 64.30 | 61.90 | 70.30 | 72.70 |
| Printing and stationery | 13.00 | 11.10 | 9.40 | 9.10 | 9.50 |
| Professional and legal fees | 120.00 | 81.80 | 82.90 | 63.30 | 61.80 |
| Traveling and conveyance | 90.10 | 81.50 | 73.70 | 54.40 | 42.50 |
| Other Administration | 311.10 | 263.90 | 236.70 | 236.80 | 231.90 |
| Selling and Distribution Expenses | 23.50 | 19.70 | 19.90 | 10.30 | |
| Advertisement & Sales Promotion | 23.50 | 19.70 | 19.90 | 10.30 | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 86.10 | 105.50 | 59.40 | 55.60 | 48.20 |
| Bad debts /advances written off | | | | | 1.50 |
| Provision for doubtful debts | 13.10 | 17.00 | 12.70 | 24.60 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 10.30 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 72.90 | 88.60 | 36.30 | 30.90 | 46.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12945.80 | 11559.20 | 10516.80 | 10043.80 | 8657.80 |
| Operating Profit (Excl OI) | 3859.80 | 3802.10 | 3692.70 | 3692.80 | 3135.40 |
| Other Income | 311.70 | 170.60 | 220.90 | 331.60 | 113.30 |
| Interest Received | 40.20 | 49.30 | 43.40 | 42.50 | 27.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.80 | 9.90 | 8.90 | 98.80 | 2.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 130.40 | 80.60 | 107.00 | 131.40 | 44.10 |
| Foreign Exchange Gains | | 1.10 | | 10.60 | |
| Others | 135.30 | 29.60 | 61.50 | 48.30 | 39.70 |
| Operating Profit | 4171.50 | 3972.70 | 3913.50 | 4024.40 | 3248.70 |
| Interest | 479.60 | 466.70 | 461.10 | 654.50 | 800.40 |
| InterestonDebenture / Bonds | | | | 329.80 | 439.70 |
| Interest on Term Loan | 236.10 | 306.30 | 318.20 | 136.20 | 141.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 5.80 | 8.10 | 7.50 | 5.70 |
| Other Interest | 241.60 | 154.60 | 134.80 | 181.10 | 214.00 |
| PBDT | 3691.90 | 3506.00 | 3452.40 | 3370.00 | 2448.30 |
| Depreciation | 1151.90 | 949.20 | 1039.40 | 1276.70 | 1314.20 |
| Profit Before Taxation & Exceptional Items | 2540.00 | 2556.80 | 2413.10 | 2093.30 | 1134.10 |
| Exceptional Income / Expenses | 1319.80 | | | | |
| Profit Before Tax | 3869.70 | 2612.90 | 2462.80 | 2101.20 | 1134.10 |
| Provision for Tax | 132.10 | 30.30 | 43.80 | -137.00 | 189.80 |
| Current Income Tax | 471.70 | 446.70 | 429.40 | 372.00 | 392.40 |
| Deferred Tax | -380.60 | -416.50 | -385.60 | -286.60 | -188.80 |
| Other taxes | 41.00 | 0.00 | 0.00 | -222.40 | -13.80 |
| Profit After Tax | 3737.60 | 2582.70 | 2419.00 | 2238.20 | 944.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -28.90 | -20.30 | -20.00 | -0.30 | -0.30 |
| Share of Associate | | | | | 0.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3708.60 | 2562.30 | 2399.00 | 2237.90 | 944.50 |
| Adjustments to PAT | | | | | -0.90 |
| Profit Balance B/F | 11764.30 | 10294.20 | 8895.80 | 7271.20 | 887.90 |
| Appropriations | 15472.90 | 12856.50 | 11294.80 | 9509.10 | 1831.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.40 | 3.00 | 1.30 | -11.40 | -5939.80 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 50.00 | 40.00 |
| Earnings Per Share | 7.00 | 5.00 | 5.00 | 4.00 | 2.00 |
| Adjusted EPS | 7.00 | 5.00 | 5.00 | 4.00 | 2.00 |