| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 4021.70 | 3779.90 | 3406.40 | 2941.60 | 2626.60 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4019.80 | 3778.00 | 3405.80 | 2941.10 | 2626.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.00 | 1.90 | 0.60 | 0.50 | 0.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 4021.70 | 3779.90 | 3406.40 | 2941.60 | 2626.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.80 | 1.10 | 25.80 | -1.60 | -6.00 |
| Raw Material Consumed | 64.80 | 85.60 | 129.60 | 98.30 | 60.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 64.80 | 85.60 | 129.60 | 98.30 | 60.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.40 | 8.10 | 9.20 | 9.30 | 9.10 |
| Electricity & Power | 6.10 | 4.40 | 3.90 | 3.10 | 9.10 |
| Oil, Fuel & Natural gas | 3.30 | 3.70 | 5.30 | 6.10 | 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 | 217.40 | 200.30 | 203.90 | 186.80 | 2230.80 |
| Salaries, Wages & Bonus | 207.30 | 189.10 | 194.70 | 178.20 | 162.90 |
| Contributions to EPF & Pension Funds | 8.30 | 10.90 | 9.20 | 8.30 | 24.10 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.20 | | | |
| Other Employees Cost | 1.80 | 0.00 | 0.00 | 0.40 | 2043.80 |
| Other Manufacturing Expenses | 3320.60 | 3040.50 | 2582.30 | 2241.10 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3320.60 | 3040.50 | 2582.30 | 2241.10 | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 105.10 | 85.00 | 151.40 | 135.70 | 65.60 |
| Rent , Rates & Taxes | 11.30 | 6.30 | 8.00 | 9.30 | 7.30 |
| Insurance | 0.60 | 0.50 | 4.90 | 8.90 | 4.60 |
| Printing and stationery | 2.00 | 11.00 | 10.60 | 12.40 | 2.00 |
| Professional and legal fees | 14.90 | 10.50 | 11.50 | 9.70 | 7.10 |
| Traveling and conveyance | 9.50 | 3.90 | 11.90 | 10.10 | 2.40 |
| Other Administration | 76.40 | 56.70 | 116.40 | 95.40 | 44.70 |
| Selling and Distribution Expenses | 4.20 | 3.50 | 2.20 | 3.60 | 3.40 |
| Advertisement & Sales Promotion | 3.40 | 2.40 | 0.50 | 0.40 | 0.70 |
| Sales Commissions & Incentives | 0.60 | 0.50 | 0.30 | 0.10 | |
| Freight and Forwarding | 0.10 | 0.70 | 1.40 | 3.00 | 2.80 |
| 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 | 42.70 | 40.30 | 14.60 | 6.90 | 51.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 42.70 | 40.30 | 14.60 | 6.90 | 51.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3754.40 | 3464.40 | 3119.00 | 2680.10 | 2415.40 |
| Operating Profit (Excl OI) | 267.30 | 315.50 | 287.50 | 261.40 | 211.20 |
| Other Income | 31.50 | 20.70 | 12.90 | 11.10 | 12.90 |
| Interest Received | 15.30 | 12.70 | 10.90 | 9.60 | 11.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 16.30 | 8.00 | 2.00 | 1.40 | 1.80 |
| Operating Profit | 298.90 | 336.20 | 300.40 | 272.50 | 224.00 |
| Interest | 87.80 | 98.30 | 84.00 | 70.70 | 73.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 83.50 | 94.00 | 79.80 | 65.00 | 66.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.30 | 4.30 | 4.20 | 5.80 | 7.20 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 211.00 | 237.90 | 216.40 | 201.80 | 150.40 |
| Depreciation | 23.00 | 15.40 | 18.40 | 20.90 | 28.00 |
| Profit Before Taxation & Exceptional Items | 188.00 | 222.50 | 198.00 | 180.80 | 122.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 188.00 | 222.50 | 198.00 | 180.80 | 122.30 |
| Provision for Tax | 1.20 | 38.60 | 36.60 | 48.30 | 40.40 |
| Current Income Tax | 1.00 | 39.00 | 36.40 | 46.90 | 41.50 |
| Deferred Tax | 0.30 | -0.40 | 0.00 | 1.20 | -1.10 |
| Other taxes | 0.00 | 0.00 | 0.20 | 0.30 | 0.00 |
| Profit After Tax | 186.80 | 183.90 | 161.40 | 132.50 | 82.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.10 | -0.10 | 0.00 | 0.00 | 1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 186.70 | 183.80 | 161.40 | 132.50 | 82.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1208.90 | 1025.10 | 863.70 | 731.30 | 648.90 |
| Appropriations | 1395.60 | 1208.90 | 1025.10 | 863.70 | 731.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 74.80 | | | | 0.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 12.00 | 25.00 | 22.00 | 18.00 | 11.00 |
| Adjusted EPS | 12.00 | 13.00 | 11.00 | 9.00 | 6.00 |