| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 80956.00 | 76896.30 | 71260.30 | 72094.00 | 63963.00 |
| Sales | 80675.40 | 76595.00 | 70993.40 | 71824.00 | 63762.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 280.60 | 301.30 | 266.80 | 270.00 | 201.00 |
| Less: Excise Duty | 45532.70 | 43407.20 | 39590.50 | 45113.00 | 40304.00 |
| Net Sales | 35198.80 | 33278.50 | 31466.30 | 26857.00 | 23484.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -600.40 | 254.20 | -272.70 | -111.00 | 269.00 |
| Raw Material Consumed | 11355.30 | 12340.90 | 11218.50 | 8693.00 | 6335.00 |
| Opening Raw Materials | 1901.10 | 2263.50 | 714.60 | 944.00 | 798.00 |
| Purchases Raw Materials | 11719.20 | 11921.90 | 12711.20 | 8303.00 | 6443.00 |
| Closing Raw Materials | 2345.70 | 1901.10 | 2263.50 | 603.00 | 944.00 |
| Other Direct Purchases / Brought in cost | 80.70 | 56.50 | 56.30 | 49.00 | 37.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 654.70 | 629.20 | 755.10 | 584.00 | 276.00 |
| Electricity & Power | 622.10 | 609.40 | 735.40 | 568.00 | 264.00 |
| 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 | 32.60 | 19.80 | 19.70 | 16.00 | 12.00 |
| Employee Cost | 1606.10 | 1671.80 | 1856.70 | 1935.00 | 1722.00 |
| Salaries, Wages & Bonus | 1556.10 | 1625.20 | 1713.40 | 1806.00 | 1601.00 |
| Contributions to EPF & Pension Funds | 11.20 | 5.40 | 110.70 | 105.00 | 102.00 |
| Workmen and Staff Welfare Expenses | 38.80 | 41.20 | 32.60 | 24.00 | 19.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11727.20 | 10322.80 | 10620.00 | 9225.00 | 8856.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 847.90 | 754.10 | 695.20 | 627.00 | 554.00 |
| Repairs and Maintenance | 243.30 | 265.10 | 213.70 | 227.00 | 129.00 |
| Packing Material Consumed | 9633.50 | 8384.00 | 8794.70 | 7706.00 | 7607.00 |
| Other Mfg Exp | 1002.50 | 919.70 | 916.40 | 665.00 | 567.00 |
| General and Administration Expenses | 2953.10 | 2670.90 | 2508.90 | 2051.00 | 1921.00 |
| Rent , Rates & Taxes | 2132.00 | 1823.20 | 1808.50 | 1493.00 | 1432.00 |
| Insurance | 104.40 | 91.30 | 75.20 | 67.00 | 50.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 329.10 | 271.60 | 262.40 | 286.00 | 281.00 |
| Traveling and conveyance | 203.00 | 300.70 | 261.50 | 139.00 | 93.00 |
| Other Administration | 387.70 | 484.70 | 362.90 | 205.00 | 158.00 |
| Selling and Distribution Expenses | 2971.80 | 2718.90 | 2745.60 | 2240.00 | 1895.00 |
| Advertisement & Sales Promotion | 1324.30 | 1144.10 | 1304.00 | 939.00 | 907.00 |
| Sales Commissions & Incentives | 449.00 | 388.60 | 289.10 | 299.00 | 241.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1198.60 | 1186.20 | 1152.50 | 1002.00 | 748.00 |
| Miscellaneous Expenses | 220.20 | 389.60 | 179.30 | 289.00 | 306.00 |
| Bad debts /advances written off | | 149.50 | 3.40 | 115.00 | 47.00 |
| Provision for doubtful debts | 54.70 | 98.40 | 35.20 | 62.00 | 114.00 |
| Losson disposal of fixed assets(net) | | | 0.40 | | |
| Losson foreign exchange fluctuations | | 6.30 | 37.00 | | 19.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 165.50 | 135.40 | 103.40 | 113.00 | 126.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30888.00 | 30998.40 | 29611.40 | 24905.00 | 21580.00 |
| Operating Profit (Excl OI) | 4310.80 | 2280.20 | 1854.90 | 1952.00 | 1904.00 |
| Other Income | 208.70 | 209.20 | 114.00 | 135.00 | 232.00 |
| Interest Received | 79.20 | 22.60 | 21.50 | 26.00 | 31.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.40 | 9.70 | | 8.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 68.40 | 12.40 | 27.50 | 19.00 | 85.00 |
| Foreign Exchange Gains | 17.50 | | | 19.00 | |
| Others | 40.20 | 164.50 | 65.00 | 64.00 | 116.00 |
| Operating Profit | 4519.50 | 2489.30 | 1969.00 | 2087.00 | 2136.00 |
| Interest | 1255.80 | 1733.10 | 1358.10 | 1462.00 | 1421.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 177.20 | 277.60 | 268.10 | 326.00 | 338.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.20 | 5.40 | 8.40 | 12.00 | 6.00 |
| Other Interest | 1073.50 | 1450.00 | 1081.60 | 1125.00 | 1078.00 |
| PBDT | 3263.70 | 756.30 | 610.90 | 625.00 | 715.00 |
| Depreciation | 606.40 | 578.60 | 551.40 | 586.00 | 587.00 |
| Profit Before Taxation & Exceptional Items | 2657.20 | 177.70 | 59.50 | 38.00 | 127.00 |
| Exceptional Income / Expenses | | -49.90 | | | |
| Profit Before Tax | 2657.20 | 127.80 | 59.50 | 38.00 | 127.00 |
| Provision for Tax | 708.80 | 109.60 | 43.50 | 23.00 | 102.00 |
| Current Income Tax | 675.30 | 83.40 | 12.40 | 13.00 | 46.00 |
| Deferred Tax | -24.80 | 26.90 | 31.50 | 28.00 | 69.00 |
| Other taxes | 58.30 | -0.80 | -0.40 | -18.00 | -12.00 |
| Profit After Tax | 1948.50 | 18.30 | 16.00 | 15.00 | 25.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.20 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1948.60 | 18.30 | 16.00 | 15.00 | 25.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 992.00 | 983.70 | 963.70 | 943.00 | 922.00 |
| Appropriations | 2940.60 | 1002.00 | 979.70 | 958.00 | 947.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 21.30 | 10.00 | -4.00 | -6.00 | 3.00 |
| Equity Dividend % | 180.00 | | | | |
| Earnings Per Share | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 |