| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 7347.80 | 6464.00 | 7101.80 | 7338.20 | 4930.90 |
| Sales | 7284.10 | 6411.10 | 6979.60 | 7296.50 | 4873.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 63.80 | 52.90 | 122.20 | 41.70 | 56.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 7347.80 | 6464.00 | 7101.80 | 7338.20 | 4930.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -533.40 | 29.80 | -17.60 | 19.30 | -273.90 |
| Raw Material Consumed | 4482.10 | 3238.30 | 3923.50 | 4071.80 | 2790.70 |
| Opening Raw Materials | 665.50 | 591.80 | 550.60 | 640.70 | 576.80 |
| Purchases Raw Materials | 5056.60 | 3284.30 | 3964.60 | 3981.80 | 2854.60 |
| Closing Raw Materials | 1634.50 | 637.80 | 591.80 | 550.60 | 640.70 |
| Other Direct Purchases / Brought in cost | 394.40 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 237.60 | 239.30 | 195.20 | 192.20 | 168.40 |
| Electricity & Power | 237.60 | 239.30 | 195.20 | 192.20 | 168.40 |
| 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 | 1294.50 | 1203.40 | 1150.60 | 1096.90 | 871.80 |
| Salaries, Wages & Bonus | 1127.90 | 1045.90 | 1002.40 | 941.30 | 735.20 |
| Contributions to EPF & Pension Funds | 157.50 | 151.70 | 141.20 | 148.10 | 134.60 |
| Workmen and Staff Welfare Expenses | 9.20 | 5.80 | 7.00 | 7.50 | 2.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 761.80 | 785.90 | 627.90 | 608.00 | 405.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 166.30 | 233.50 | 99.30 | 98.20 | 113.40 |
| Repairs and Maintenance | 42.80 | 43.70 | 43.80 | 119.20 | 34.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 552.70 | 508.70 | 484.80 | 390.60 | 257.10 |
| General and Administration Expenses | 68.20 | 33.40 | 42.60 | 37.20 | 44.80 |
| Rent , Rates & Taxes | 42.10 | 9.70 | 19.60 | 17.70 | 16.80 |
| Insurance | 20.30 | 18.00 | 17.60 | 15.10 | 24.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 5.70 | 5.70 | 5.30 | 4.40 | 3.90 |
| Selling and Distribution Expenses | 202.90 | 103.10 | 140.70 | 220.30 | 111.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 134.60 | 57.70 | 100.40 | 166.40 | 57.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 68.30 | 45.50 | 40.30 | 53.80 | 54.20 |
| Miscellaneous Expenses | 369.00 | 182.00 | 207.20 | 135.40 | 128.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 1.60 | |
| Losson disposal of fixed assets(net) | | | 3.10 | 0.20 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 1.80 | 0.40 | 1.90 | 2.10 | 3.80 |
| Other Miscellaneous Expenses | 367.10 | 181.50 | 202.20 | 131.60 | 124.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6882.80 | 5815.10 | 6269.90 | 6381.20 | 4247.10 |
| Operating Profit (Excl OI) | 465.10 | 649.00 | 831.90 | 957.00 | 683.70 |
| Other Income | 261.40 | 138.00 | 259.10 | 370.60 | 240.80 |
| Interest Received | 40.50 | 38.30 | 154.40 | 130.50 | 74.70 |
| Dividend Received | 1.10 | 1.70 | 1.70 | 1.70 | 1.70 |
| Profit on sale of Fixed Assets | 0.60 | 1.50 | | | 0.50 |
| Profits on sale of Investments | 0.60 | | | | 3.10 |
| Provision Written Back | 4.70 | 26.70 | 2.00 | 2.40 | 14.80 |
| Foreign Exchange Gains | 27.80 | 23.20 | 29.60 | 51.00 | 49.60 |
| Others | 186.10 | 46.50 | 71.50 | 185.00 | 96.50 |
| Operating Profit | 726.50 | 787.00 | 1090.90 | 1327.60 | 924.60 |
| Interest | 241.10 | 25.30 | 21.00 | 13.40 | 19.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 195.40 | 21.00 | 13.50 | | |
| Intereston Fixed deposits | 1.90 | | | | |
| Bank Charges etc | 10.50 | 1.50 | 2.30 | 5.40 | 3.60 |
| Other Interest | 33.20 | 2.90 | 5.20 | 8.00 | 16.30 |
| PBDT | 485.40 | 761.60 | 1069.90 | 1314.20 | 904.60 |
| Depreciation | 497.50 | 383.50 | 356.10 | 343.60 | 326.60 |
| Profit Before Taxation & Exceptional Items | -12.10 | 378.10 | 713.90 | 970.60 | 578.00 |
| Exceptional Income / Expenses | | | | 115.00 | 35.00 |
| Profit Before Tax | -12.10 | 378.10 | 713.90 | 1085.60 | 613.00 |
| Provision for Tax | 121.30 | 134.60 | 170.00 | 432.80 | 200.40 |
| Current Income Tax | 205.00 | 214.20 | 271.90 | 222.50 | 126.20 |
| Deferred Tax | -66.70 | -79.60 | -101.70 | 210.10 | 74.10 |
| Other taxes | -16.90 | 0.00 | -0.20 | 0.20 | 0.00 |
| Profit After Tax | -133.50 | 243.50 | 543.90 | 652.80 | 412.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -133.50 | 243.50 | 543.90 | 652.80 | 412.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1126.40 | 1151.70 | 1291.50 | 874.30 | 586.20 |
| Appropriations | 993.00 | 1395.30 | 1835.40 | 1527.10 | 998.80 |
| General Reserves | 208.10 | 208.70 | 206.90 | 205.20 | 205.50 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.70 | 60.10 | 203.10 | 30.40 | -81.00 |
| Equity Dividend % | 200.00 | 200.00 | 700.00 | 350.00 | 250.00 |
| Earnings Per Share | -12.00 | 22.00 | 50.00 | 119.00 | 75.00 |
| Adjusted EPS | -12.00 | 22.00 | 50.00 | 60.00 | 38.00 |