| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 18702.50 | 16866.70 | 20147.00 | 17023.00 | 15381.70 |
| Sales | 18702.50 | 16866.70 | 20147.00 | 17023.00 | 15381.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 18702.50 | 16866.70 | 20147.00 | 17023.00 | 15381.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1246.10 | -3684.30 | 603.00 | -415.00 | -376.90 |
| Raw Material Consumed | 12605.50 | 15454.60 | 13237.00 | 12300.00 | 10949.30 |
| Opening Raw Materials | 1176.40 | 1984.00 | 2717.00 | 891.00 | 873.70 |
| Purchases Raw Materials | 13078.30 | 14523.80 | 12397.00 | 13986.00 | 10851.40 |
| Closing Raw Materials | 1827.10 | 1176.40 | 1984.00 | 2717.00 | 890.90 |
| Other Direct Purchases / Brought in cost | 178.00 | 123.20 | 107.00 | 140.00 | 115.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 717.40 | 801.30 | 1462.00 | 997.00 | 837.90 |
| Electricity & Power | 717.40 | 801.30 | 1462.00 | 997.00 | 837.90 |
| 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 | 1170.20 | 1109.40 | 1100.00 | 933.00 | 794.60 |
| Salaries, Wages & Bonus | 1031.50 | 978.50 | 984.00 | 794.00 | 707.30 |
| Contributions to EPF & Pension Funds | 67.00 | 67.00 | 58.00 | 71.00 | 51.90 |
| Workmen and Staff Welfare Expenses | 71.80 | 64.00 | 58.00 | 68.00 | 35.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 990.40 | 984.80 | 1072.00 | 924.00 | 776.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.30 | 0.90 | 0.00 | 1.00 | 1.30 |
| Repairs and Maintenance | 362.70 | 338.20 | 395.00 | 322.00 | 314.80 |
| Packing Material Consumed | | | | | 183.50 |
| Other Mfg Exp | 626.40 | 645.70 | 677.00 | 600.00 | 277.30 |
| General and Administration Expenses | 592.20 | 490.40 | 543.00 | 414.00 | 356.40 |
| Rent , Rates & Taxes | 36.00 | 29.10 | 30.00 | 25.00 | 26.10 |
| Insurance | 55.00 | 62.10 | 61.00 | 45.00 | 39.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 123.30 | 64.00 | 100.00 | 70.00 | 54.10 |
| Traveling and conveyance | 3.60 | 2.90 | 5.00 | 1.00 | 0.40 |
| Other Administration | 377.80 | 335.30 | 353.00 | 274.00 | 236.40 |
| Selling and Distribution Expenses | 297.90 | 347.70 | 640.00 | 468.00 | 377.90 |
| Advertisement & Sales Promotion | 0.20 | 0.30 | | | |
| Sales Commissions & Incentives | 3.30 | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 294.40 | 347.40 | 640.00 | 468.00 | 377.90 |
| Miscellaneous Expenses | 46.40 | 27.40 | 28.00 | 73.00 | 89.50 |
| Bad debts /advances written off | 10.40 | | 8.00 | 12.00 | |
| Provision for doubtful debts | 8.20 | 6.40 | | 45.00 | 78.00 |
| Losson disposal of fixed assets(net) | | | 12.00 | 13.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.80 | 21.00 | 8.00 | 3.00 | 11.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17666.10 | 15531.30 | 18685.00 | 15694.00 | 13805.50 |
| Operating Profit (Excl OI) | 1036.40 | 1335.40 | 1462.00 | 1329.00 | 1576.20 |
| Other Income | 166.60 | 144.00 | 84.00 | 76.00 | 82.10 |
| Interest Received | 83.60 | 108.70 | 24.00 | 26.00 | 32.80 |
| Dividend Received | | | 2.00 | 1.00 | |
| Profit on sale of Fixed Assets | 1.70 | 1.40 | 2.00 | 7.00 | 11.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 38.30 | 3.20 | 29.00 | 2.00 | |
| Foreign Exchange Gains | 0.00 | | | | |
| Others | 42.90 | 30.70 | 26.00 | 39.00 | 37.50 |
| Operating Profit | 1203.10 | 1479.30 | 1546.00 | 1405.00 | 1658.30 |
| Interest | 717.90 | 755.60 | 728.00 | 604.00 | 723.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 274.00 | 397.40 | 344.00 | 309.00 | 254.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 80.60 | 51.10 | 61.00 | 65.00 | 0.00 |
| Other Interest | 363.20 | 307.20 | 322.00 | 230.00 | 469.20 |
| PBDT | 485.20 | 723.70 | 818.00 | 801.00 | 934.50 |
| Depreciation | 500.60 | 599.30 | 501.00 | 480.00 | 471.30 |
| Profit Before Taxation & Exceptional Items | -15.40 | 124.50 | 318.00 | 321.00 | 463.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -15.40 | 124.50 | 318.00 | 321.00 | 463.20 |
| Provision for Tax | 218.80 | 1.50 | 121.00 | 130.00 | 191.70 |
| Current Income Tax | 2.40 | 3.70 | 5.00 | 3.00 | 3.30 |
| Deferred Tax | 216.40 | -2.20 | 116.00 | 104.00 | 166.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 23.00 | 21.70 |
| Profit After Tax | -234.10 | 123.00 | 196.00 | 191.00 | 271.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -234.10 | 123.00 | 196.00 | 191.00 | 271.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1725.50 | 1610.60 | 1433.00 | 1243.00 | 976.30 |
| Appropriations | 1491.40 | 1733.60 | 1629.00 | 1434.00 | 1247.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.70 | 8.00 | 19.00 | 1.00 | 4.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -5.00 | 3.00 | 5.00 | 5.00 | 6.00 |
| Adjusted EPS | -5.00 | 3.00 | 5.00 | 5.00 | 6.00 |