| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3413.10 | 2620.40 | 2179.80 | 2409.20 | 2365.80 |
| Sales | 3100.90 | 2546.40 | 2175.00 | 2405.50 | 2361.60 |
| Job Work/ Contract Receipts | 0.10 | 0.30 | 0.60 | 0.60 | 1.50 |
| Processing Charges / Service Income | 263.10 | 32.30 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 48.90 | 41.40 | 4.20 | 3.20 | 2.70 |
| Less: Excise Duty | | | | 289.10 | 319.30 |
| Net Sales | 3403.80 | 2612.20 | 2179.80 | 2120.10 | 2046.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.50 | -151.90 | -97.50 | 16.80 | 18.00 |
| Raw Material Consumed | 1859.30 | 1735.70 | 1472.30 | 1343.90 | 1324.70 |
| Opening Raw Materials | 214.20 | 226.00 | 132.90 | 153.00 | 194.90 |
| Purchases Raw Materials | 1787.30 | 1719.80 | 1553.80 | 1307.10 | 1229.50 |
| Closing Raw Materials | 219.80 | 214.20 | 226.00 | 132.90 | 153.00 |
| Other Direct Purchases / Brought in cost | 77.60 | 4.10 | 11.60 | 16.60 | 53.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 152.40 | 46.90 | 37.50 | 32.10 | 31.00 |
| Electricity & Power | 152.40 | 46.90 | 37.50 | 32.10 | 31.00 |
| 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 | 496.60 | 227.90 | 180.00 | 153.70 | 147.50 |
| Salaries, Wages & Bonus | 452.60 | 199.10 | 162.80 | 135.10 | 129.30 |
| Contributions to EPF & Pension Funds | 21.30 | 14.70 | 10.60 | 9.40 | 12.20 |
| Workmen and Staff Welfare Expenses | 22.70 | 12.70 | 1.30 | 2.30 | 1.60 |
| Other Employees Cost | 0.00 | 1.40 | 5.30 | 6.90 | 4.30 |
| Other Manufacturing Expenses | 392.40 | 149.50 | 111.60 | 84.30 | 73.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 70.80 | 66.00 | 52.70 | 33.50 | 31.50 |
| Repairs and Maintenance | 40.60 | 29.80 | 18.80 | 18.60 | 15.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 281.10 | 53.70 | 40.00 | 32.20 | 26.40 |
| General and Administration Expenses | 107.80 | 80.20 | 62.10 | 30.90 | 25.30 |
| Rent , Rates & Taxes | 7.80 | 11.00 | 0.20 | 1.00 | 1.80 |
| Insurance | 24.30 | 24.10 | 24.10 | 12.90 | 4.80 |
| Printing and stationery | 3.70 | 0.90 | | | |
| Professional and legal fees | 37.70 | 30.00 | 23.80 | 14.60 | 17.40 |
| Traveling and conveyance | 11.20 | 12.00 | 13.50 | 2.10 | 1.00 |
| Other Administration | 34.30 | 14.10 | 14.00 | 2.50 | 1.30 |
| Selling and Distribution Expenses | 269.60 | 177.60 | 163.40 | 77.20 | 73.00 |
| Advertisement & Sales Promotion | 15.50 | 17.50 | 7.70 | 6.20 | 5.50 |
| Sales Commissions & Incentives | 178.30 | 86.80 | 81.70 | 24.40 | 23.20 |
| Freight and Forwarding | 75.80 | 73.30 | 74.00 | 46.60 | 44.30 |
| 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 | 103.20 | 75.90 | 50.60 | 102.10 | 101.00 |
| Bad debts /advances written off | | | | 32.60 | 27.30 |
| Provision for doubtful debts | 7.90 | 4.00 | 4.20 | 3.00 | 3.00 |
| Losson disposal of fixed assets(net) | 10.50 | 0.40 | 0.90 | 7.40 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.40 | | 0.10 | |
| Other Miscellaneous Expenses | 84.80 | 71.00 | 45.40 | 59.00 | 70.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3376.80 | 2341.80 | 1979.90 | 1841.10 | 1794.00 |
| Operating Profit (Excl OI) | 27.00 | 270.40 | 199.90 | 279.10 | 252.40 |
| Other Income | 116.20 | 47.20 | 120.40 | 79.30 | 86.80 |
| Interest Received | 38.00 | 5.00 | 3.40 | 16.80 | 3.50 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 0.70 | | | | 0.10 |
| Profits on sale of Investments | | | 5.50 | | 2.90 |
| Provision Written Back | | 0.50 | | | 7.40 |
| Foreign Exchange Gains | 61.90 | 33.30 | 47.00 | 13.90 | 6.10 |
| Others | 15.60 | 8.50 | 64.50 | 48.70 | 66.70 |
| Operating Profit | 143.20 | 317.60 | 320.30 | 358.40 | 339.20 |
| Interest | 129.50 | 40.20 | 26.00 | 13.10 | 7.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 118.70 | 31.80 | 21.40 | 8.90 | 3.90 |
| Intereston Fixed deposits | 0.20 | | | | |
| Bank Charges etc | 10.30 | 8.40 | 4.10 | 4.10 | 3.70 |
| Other Interest | 0.30 | 0.10 | 0.50 | 0.00 | 0.00 |
| PBDT | 13.70 | 277.40 | 294.30 | 345.40 | 331.50 |
| Depreciation | 353.20 | 90.20 | 58.80 | 66.60 | 60.30 |
| Profit Before Taxation & Exceptional Items | -339.50 | 187.20 | 235.50 | 278.80 | 271.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -339.50 | 187.20 | 235.50 | 278.80 | 271.20 |
| Provision for Tax | 97.20 | 82.10 | 78.30 | 70.60 | 68.10 |
| Current Income Tax | 100.80 | 86.90 | 84.00 | 83.00 | 73.20 |
| Deferred Tax | -8.60 | -4.50 | -5.70 | -9.40 | -2.80 |
| Other taxes | 5.00 | -0.30 | 0.00 | -2.90 | -2.30 |
| Profit After Tax | -436.80 | 105.10 | 157.10 | 208.10 | 203.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 310.50 | 40.00 | 6.80 | 2.40 | 0.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -126.30 | 145.20 | 164.00 | 210.50 | 203.90 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 1888.10 | 1749.30 | 1584.90 | 1376.70 | 1124.20 |
| Appropriations | 1761.90 | 1894.40 | 1748.90 | 1587.20 | 1328.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.60 | 6.30 | -0.40 | 2.30 | -48.60 |
| Equity Dividend % | 10.00 | 10.00 | 8.00 | | |
| Earnings Per Share | -18.00 | 25.00 | 28.00 | 36.00 | 36.00 |
| Adjusted EPS | -18.00 | 25.00 | 28.00 | 36.00 | 36.00 |