| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 22648.10 | 25351.80 | 15902.90 | 12347.90 | 9289.40 |
| Sales | 4447.00 | 3966.80 | 15194.10 | 11832.20 | 8302.20 |
| Job Work/ Contract Receipts | 17863.70 | 21036.60 | 196.80 | 198.10 | 459.60 |
| Processing Charges / Service Income | 107.70 | 139.80 | 400.30 | 189.40 | 476.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 229.70 | 208.60 | 111.60 | 128.20 | 51.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22648.10 | 25351.80 | 15902.90 | 12347.90 | 9289.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.70 | 49.50 | -91.70 | -212.90 | 13.40 |
| Raw Material Consumed | 8361.10 | 10964.90 | 7834.30 | 7284.00 | 5413.10 |
| Opening Raw Materials | 1253.90 | 741.70 | 265.90 | 326.30 | 289.90 |
| Purchases Raw Materials | 6130.80 | 10194.60 | 7371.10 | 5836.50 | 3669.80 |
| Closing Raw Materials | | 980.90 | 741.70 | 265.90 | 326.30 |
| Other Direct Purchases / Brought in cost | 976.40 | 1009.50 | 939.10 | 1387.10 | 1779.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 72.70 | 41.00 | 56.20 | 46.60 | 37.40 |
| Electricity & Power | 72.00 | 40.50 | 55.60 | 46.10 | 36.80 |
| 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 | 0.70 | 0.40 | 0.60 | 0.50 | 0.50 |
| Employee Cost | 1554.40 | 1246.70 | 986.20 | 795.70 | 630.50 |
| Salaries, Wages & Bonus | 1403.50 | 1141.60 | 894.60 | 729.60 | 579.80 |
| Contributions to EPF & Pension Funds | 66.70 | 53.80 | 45.00 | 40.60 | 31.60 |
| Workmen and Staff Welfare Expenses | 84.10 | 51.30 | 46.60 | 25.50 | 19.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 7508.80 | 7920.20 | 3835.20 | 2498.30 | 1943.80 |
| Sub-contracted / Out sourced services | 7098.40 | 7653.10 | 3512.30 | 2260.70 | 1738.80 |
| Processing Charges | | | 95.90 | 71.80 | 31.60 |
| Repairs and Maintenance | 93.80 | 58.60 | 55.30 | 46.30 | 29.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 316.60 | 208.50 | 171.80 | 119.50 | 143.60 |
| General and Administration Expenses | 778.00 | 635.20 | 463.30 | 285.10 | 261.90 |
| Rent , Rates & Taxes | 124.40 | 120.10 | 88.50 | 29.00 | 21.90 |
| Insurance | 55.10 | 55.20 | 34.40 | 20.00 | 21.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 302.80 | 215.80 | 158.50 | 101.60 | 115.40 |
| Traveling and conveyance | 157.60 | 139.40 | 104.80 | 79.30 | 52.40 |
| Other Administration | 295.70 | 244.10 | 181.90 | 134.50 | 103.60 |
| Selling and Distribution Expenses | 131.00 | 93.20 | 81.20 | 48.90 | 41.10 |
| Advertisement & Sales Promotion | 0.30 | 0.80 | 0.30 | 0.20 | 0.30 |
| Sales Commissions & Incentives | | 0.70 | 0.70 | 0.70 | |
| Freight and Forwarding | 0.00 | 0.00 | 0.00 | 2.80 | 4.80 |
| Handling and Clearing Charges | 125.50 | 89.80 | 64.10 | 24.30 | 22.00 |
| Other Selling Expenses | 5.20 | 1.80 | 16.00 | 20.80 | 14.00 |
| Miscellaneous Expenses | 208.60 | 452.90 | 143.90 | 106.50 | 55.50 |
| Bad debts /advances written off | 6.50 | 41.20 | | 0.50 | 2.30 |
| Provision for doubtful debts | 37.30 | 3.00 | 1.10 | 1.90 | 2.50 |
| Losson disposal of fixed assets(net) | 14.00 | 3.60 | 26.10 | 24.90 | 1.50 |
| Losson foreign exchange fluctuations | 4.60 | 18.60 | 33.20 | 3.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 146.20 | 386.50 | 83.50 | 76.20 | 49.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18602.80 | 21403.70 | 13308.60 | 10852.30 | 8396.70 |
| Operating Profit (Excl OI) | 4045.30 | 3948.20 | 2594.30 | 1495.60 | 892.80 |
| Other Income | 444.50 | 513.10 | 134.70 | 88.80 | 84.50 |
| Interest Received | 291.60 | 186.50 | 82.70 | 50.70 | 54.00 |
| Dividend Received | | | 2.00 | | |
| Profit on sale of Fixed Assets | 8.70 | 0.00 | 0.20 | 0.00 | 0.00 |
| Profits on sale of Investments | 3.60 | 0.20 | | | |
| Provision Written Back | 24.90 | 261.50 | 0.00 | | |
| Foreign Exchange Gains | 51.70 | 6.60 | 10.50 | 3.10 | 1.90 |
| Others | 64.00 | 58.30 | 39.30 | 35.00 | 28.50 |
| Operating Profit | 4489.80 | 4461.30 | 2729.00 | 1584.50 | 977.20 |
| Interest | 3521.90 | 2982.40 | 3125.50 | 2530.40 | 2164.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1433.30 | 1106.70 | 647.50 | 414.40 | 302.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 230.80 | 237.00 | 225.60 | 163.70 | 81.50 |
| Other Interest | 1857.90 | 1638.70 | 2252.40 | 1952.30 | 1780.10 |
| PBDT | 967.90 | 1478.90 | -396.50 | -945.90 | -1186.90 |
| Depreciation | 788.30 | 748.00 | 579.90 | 325.90 | 226.20 |
| Profit Before Taxation & Exceptional Items | 179.60 | 730.90 | -976.40 | -1271.80 | -1413.10 |
| Exceptional Income / Expenses | | 186.00 | | | |
| Profit Before Tax | 204.80 | 921.90 | -971.90 | -1271.80 | -1413.10 |
| Provision for Tax | 449.10 | 451.50 | 99.50 | 17.30 | -58.50 |
| Current Income Tax | 377.20 | 469.40 | 172.90 | 63.10 | 4.70 |
| Deferred Tax | 72.30 | -17.90 | -92.00 | -45.70 | -64.00 |
| Other taxes | -0.40 | 0.00 | 18.60 | -0.20 | 0.80 |
| Profit After Tax | -244.30 | 470.30 | -1071.40 | -1289.00 | -1354.60 |
| Extra items | 1692.10 | 437.90 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -923.90 | -554.20 | -205.20 | -150.90 | -152.90 |
| Share of Associate | | | | 1.40 | 0.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 523.90 | 354.10 | -1276.60 | -1438.50 | -1507.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -8612.20 | -11935.60 | -10659.00 | -9220.40 | -7712.20 |
| Appropriations | -8088.30 | -11581.50 | -11935.60 | -10659.00 | -9219.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 77.80 | -2969.30 | | | 1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 20.00 | 14.00 | -50.00 | -56.00 | -59.00 |
| Adjusted EPS | 20.00 | 14.00 | -50.00 | -56.00 | -59.00 |