| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 6342.60 | 6810.70 | 7423.80 | 6109.30 | 5041.90 |
| Sales | 6338.10 | 6807.50 | 7360.50 | 5918.00 | 4948.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.80 | 0.10 | 60.70 | 189.70 | 75.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.70 | 3.20 | 2.50 | 1.60 | 18.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6342.60 | 6810.70 | 7423.80 | 6109.30 | 5041.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -177.00 | 4.80 | 52.60 | -230.20 | 191.10 |
| Raw Material Consumed | 5517.40 | 5598.60 | 6177.70 | 4786.40 | 3547.90 |
| Opening Raw Materials | 948.60 | 807.20 | 560.20 | 607.00 | 881.80 |
| Purchases Raw Materials | 5299.20 | 5739.90 | 6424.80 | 4739.60 | 3273.10 |
| Closing Raw Materials | 730.40 | 948.60 | 807.20 | 560.20 | 607.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 239.60 | 213.50 | 326.20 | 370.40 | 254.50 |
| Electricity & Power | 239.60 | 213.50 | 326.20 | 370.40 | 254.50 |
| 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 | 213.40 | 205.60 | 225.20 | 215.40 | 211.00 |
| Salaries, Wages & Bonus | 163.70 | 163.60 | 190.90 | 181.90 | 181.00 |
| Contributions to EPF & Pension Funds | 6.60 | 5.50 | 5.00 | 4.90 | 4.70 |
| Workmen and Staff Welfare Expenses | 43.10 | 36.50 | 29.30 | 28.60 | 25.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 170.90 | 202.70 | 174.60 | 213.10 | 265.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.00 | 0.50 | 2.30 | 1.40 | 2.50 |
| Repairs and Maintenance | 44.10 | 46.20 | 35.20 | 59.60 | 71.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 123.70 | 156.00 | 137.20 | 152.10 | 191.60 |
| General and Administration Expenses | 81.90 | 77.60 | 75.70 | 81.40 | 54.60 |
| Rent , Rates & Taxes | 8.20 | 9.80 | 8.20 | 7.90 | 7.70 |
| Insurance | 7.20 | 5.50 | 7.30 | 7.20 | 6.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 18.10 | 16.70 | 18.70 | 16.50 | 8.60 |
| Other Administration | 66.50 | 62.30 | 60.20 | 66.30 | 40.40 |
| Selling and Distribution Expenses | 23.80 | 16.80 | 35.70 | 44.90 | 26.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 0.10 | 0.10 | 0.30 | 0.00 | |
| Freight and Forwarding | 23.70 | 16.70 | 35.50 | 44.80 | 26.30 |
| 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 | 125.00 | 116.80 | 115.40 | 96.70 | 97.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | 33.70 | 17.10 | 27.50 | 9.50 | 11.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 91.20 | 99.70 | 87.90 | 87.20 | 86.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6194.80 | 6436.40 | 7183.20 | 5578.00 | 4648.90 |
| Operating Profit (Excl OI) | 147.80 | 374.30 | 240.50 | 531.30 | 393.00 |
| Other Income | 125.40 | 156.30 | 72.70 | 82.30 | 73.60 |
| Interest Received | 16.30 | 17.90 | 15.70 | 35.70 | 37.00 |
| Dividend Received | 0.10 | 12.20 | 12.70 | 13.40 | 0.30 |
| Profit on sale of Fixed Assets | 4.70 | | 0.20 | 1.80 | 13.30 |
| Profits on sale of Investments | 60.40 | | 3.60 | 11.00 | 8.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 44.00 | 126.20 | 40.40 | 20.40 | 14.90 |
| Operating Profit | 273.10 | 530.60 | 313.20 | 613.60 | 466.50 |
| Interest | 84.70 | 82.20 | 39.30 | 15.50 | 21.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.30 | 10.50 | 11.80 | 7.80 | 5.50 |
| Other Interest | 74.50 | 71.70 | 27.60 | 7.70 | 15.60 |
| PBDT | 188.40 | 448.40 | 273.90 | 598.00 | 445.50 |
| Depreciation | 61.10 | 69.60 | 102.80 | 108.60 | 101.40 |
| Profit Before Taxation & Exceptional Items | 127.30 | 378.90 | 171.10 | 489.40 | 344.10 |
| Exceptional Income / Expenses | -7.30 | -0.60 | | | |
| Profit Before Tax | 120.00 | 378.30 | 171.10 | 489.30 | 344.10 |
| Provision for Tax | 22.50 | 94.40 | 49.20 | 136.20 | 78.60 |
| Current Income Tax | 19.50 | 58.50 | 40.70 | 111.80 | 75.30 |
| Deferred Tax | 0.50 | 35.00 | 9.20 | 20.50 | 2.50 |
| Other taxes | 2.50 | 0.90 | -0.60 | 3.90 | 0.80 |
| Profit After Tax | 97.50 | 283.80 | 121.90 | 353.20 | 265.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 97.50 | 283.80 | 121.90 | 353.20 | 265.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1598.20 | 1314.10 | 1191.90 | 838.10 | 572.70 |
| Appropriations | 1695.70 | 1598.00 | 1313.70 | 1191.30 | 838.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.50 | -0.30 | -0.40 | -0.60 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 4.00 | 2.00 | 5.00 | 4.00 |
| Adjusted EPS | 1.00 | 4.00 | 2.00 | 5.00 | 4.00 |