| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 45610.30 | 47746.50 | 44336.40 | 35684.40 | 24710.10 |
| Sales | 45545.10 | 47710.00 | 44308.60 | 35659.90 | 24645.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.60 | 3.00 | 3.90 | 6.60 | 50.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 59.50 | 33.60 | 23.90 | 18.00 | 14.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 44360.90 | 45954.60 | 45526.20 | 35898.00 | 24037.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1332.80 | 460.90 | 583.60 | -1504.90 | 246.80 |
| Raw Material Consumed | 28990.40 | 29647.60 | 30213.80 | 25090.80 | 15224.90 |
| Opening Raw Materials | 1416.00 | 1649.80 | 1453.40 | 662.80 | 1140.10 |
| Purchases Raw Materials | 17833.10 | 19782.10 | 22071.20 | 20411.90 | 10854.90 |
| Closing Raw Materials | 169.30 | 1416.00 | 1649.80 | 1453.40 | 893.30 |
| Other Direct Purchases / Brought in cost | 9910.50 | 9631.70 | 8339.10 | 5469.40 | 4123.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7661.30 | 7072.50 | 6736.50 | 5817.20 | 2548.20 |
| Electricity & Power | 7661.30 | 7072.50 | 6736.50 | 5817.20 | 2548.20 |
| 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 | 1384.30 | 1309.00 | 1196.60 | 1048.60 | 980.90 |
| Salaries, Wages & Bonus | 1203.80 | 1126.30 | 1059.60 | 911.30 | 839.10 |
| Contributions to EPF & Pension Funds | 99.60 | 92.90 | 80.00 | 73.80 | 69.60 |
| Workmen and Staff Welfare Expenses | 37.50 | 36.50 | 32.80 | 39.40 | 49.00 |
| Other Employees Cost | 43.50 | 53.30 | 24.20 | 24.20 | 23.30 |
| Other Manufacturing Expenses | 695.20 | 809.90 | 705.20 | 531.70 | 591.40 |
| Sub-contracted / Out sourced services | 142.80 | 138.50 | 112.70 | 101.40 | 99.10 |
| Processing Charges | 13.30 | 126.90 | 120.20 | | |
| Repairs and Maintenance | 411.10 | 417.90 | 361.50 | 333.30 | 383.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 128.00 | 126.70 | 110.80 | 97.10 | 109.20 |
| General and Administration Expenses | 356.90 | 348.20 | 470.90 | 199.40 | 164.20 |
| Rent , Rates & Taxes | 75.00 | 74.80 | 62.00 | 105.30 | 70.60 |
| Insurance | 106.70 | 92.10 | 90.30 | 79.80 | 72.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 58.50 | 58.90 | 213.90 | | |
| Traveling and conveyance | 109.80 | 116.00 | 98.90 | | |
| Other Administration | 116.70 | 122.50 | 104.80 | 14.30 | 21.20 |
| Selling and Distribution Expenses | 1748.30 | 2020.80 | 1559.70 | 1417.10 | 1277.90 |
| Advertisement & Sales Promotion | 224.20 | 106.20 | 63.60 | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1524.10 | 1914.60 | 1496.20 | 1417.10 | 1277.90 |
| 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 | 1173.90 | 723.70 | 735.20 | 966.30 | 945.60 |
| Bad debts /advances written off | | | | 7.30 | 188.10 |
| Provision for doubtful debts | | 124.70 | 20.80 | 97.00 | 145.20 |
| Losson disposal of fixed assets(net) | 92.70 | 57.80 | 52.20 | 54.80 | 31.40 |
| Losson foreign exchange fluctuations | 38.80 | 69.30 | 237.10 | 256.40 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1042.40 | 471.90 | 425.00 | 550.70 | 580.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 40677.60 | 42392.70 | 42201.50 | 33566.30 | 21979.90 |
| Operating Profit (Excl OI) | 3683.30 | 3561.90 | 3324.60 | 2331.70 | 2057.50 |
| Other Income | 542.80 | 1774.10 | 946.50 | 605.10 | 624.50 |
| Interest Received | 173.90 | 269.80 | 205.80 | 178.80 | 196.50 |
| Dividend Received | 1.10 | 1.00 | 0.90 | 0.60 | 0.40 |
| Profit on sale of Fixed Assets | 164.70 | 1149.10 | 557.90 | | 73.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 68.50 | 230.40 | 82.00 | 366.50 | 231.30 |
| Foreign Exchange Gains | | | | | |
| Others | 134.70 | 123.80 | 99.90 | 59.30 | 122.80 |
| Operating Profit | 4226.10 | 5336.10 | 4271.10 | 2936.80 | 2682.00 |
| Interest | 1683.10 | 2112.60 | 2065.80 | 1726.30 | 2004.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 116.90 | 156.80 | 189.10 | 117.20 | 155.20 |
| Other Interest | 1566.20 | 1955.80 | 1876.70 | 1609.20 | 1849.30 |
| PBDT | 2543.00 | 3223.50 | 2205.30 | 1210.50 | 677.50 |
| Depreciation | 1015.00 | 948.10 | 785.10 | 674.90 | 679.60 |
| Profit Before Taxation & Exceptional Items | 1528.00 | 2275.30 | 1420.20 | 535.60 | -2.10 |
| Exceptional Income / Expenses | | | 4434.20 | | |
| Profit Before Tax | 3031.30 | 2505.70 | 6833.70 | 2138.40 | -2.10 |
| Provision for Tax | 721.70 | 796.20 | 1291.10 | 472.60 | 384.60 |
| Current Income Tax | 627.80 | 431.00 | 506.30 | 251.80 | 195.50 |
| Deferred Tax | 80.80 | 361.90 | 784.70 | 209.20 | 189.10 |
| Other taxes | 13.10 | 3.30 | 0.10 | 11.60 | 0.00 |
| Profit After Tax | 2309.60 | 1709.50 | 5542.50 | 1665.80 | -386.70 |
| Extra items | 0.00 | 0.00 | -152.20 | 42.50 | -1743.10 |
| Minority Interest | -661.90 | -711.20 | -624.00 | -403.90 | -308.50 |
| Share of Associate | | | | | 867.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1647.70 | 998.30 | 4766.40 | 1304.30 | -1570.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3960.00 | -4945.20 | -9825.50 | -11126.30 | -9566.30 |
| Appropriations | -2312.30 | -3947.00 | -5059.00 | -9822.00 | -11137.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 101.10 | 13.00 | -113.80 | 3.50 | -10.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 39.00 | 24.00 | 113.00 | 31.00 | -37.00 |
| Adjusted EPS | 39.00 | 24.00 | 113.00 | 31.00 | -37.00 |