| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 9637.00 | 11395.00 | 13660.00 | 12274.00 | 9031.00 |
| Sales | 9321.00 | 10962.00 | 13126.00 | 11768.00 | 8689.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 316.00 | 433.00 | 534.00 | 506.00 | 343.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9637.00 | 11395.00 | 13660.00 | 12274.00 | 9031.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 432.00 | 264.00 | -91.00 | -997.00 | 147.00 |
| Raw Material Consumed | 3118.00 | 3966.00 | 4967.00 | 5013.00 | 3382.00 |
| Opening Raw Materials | 451.00 | 481.00 | 480.00 | 488.00 | 482.00 |
| Purchases Raw Materials | 3179.00 | 3937.00 | 4968.00 | 5004.00 | 3388.00 |
| Closing Raw Materials | 511.00 | 451.00 | 481.00 | 480.00 | 488.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 372.00 | 438.00 | 510.00 | 477.00 | 333.00 |
| Electricity & Power | 372.00 | 438.00 | 510.00 | 477.00 | 333.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2296.00 | 2458.00 | 2396.00 | 2197.00 | 1854.00 |
| Salaries, Wages & Bonus | 2114.00 | 2275.00 | 2220.00 | 2023.00 | 1724.00 |
| Contributions to EPF & Pension Funds | 85.00 | 84.00 | 78.00 | 72.00 | 62.00 |
| Workmen and Staff Welfare Expenses | 90.00 | 97.00 | 96.00 | 93.00 | 64.00 |
| Other Employees Cost | 8.00 | 2.00 | 3.00 | 9.00 | 4.00 |
| Other Manufacturing Expenses | 1311.00 | 1595.00 | 1796.00 | 1832.00 | 1417.00 |
| Sub-contracted / Out sourced services | 416.00 | 583.00 | 654.00 | 704.00 | 538.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 311.00 | 346.00 | 335.00 | 291.00 | 232.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 584.00 | 665.00 | 807.00 | 837.00 | 646.00 |
| General and Administration Expenses | 329.00 | 338.00 | 298.00 | 242.00 | 226.00 |
| Rent , Rates & Taxes | 65.00 | 84.00 | 87.00 | 71.00 | 72.00 |
| Insurance | 53.00 | 50.00 | 48.00 | 38.00 | 33.00 |
| Printing and stationery | 8.00 | 9.00 | 9.00 | 8.00 | 6.00 |
| Professional and legal fees | 106.00 | 91.00 | 49.00 | 58.00 | 52.00 |
| Traveling and conveyance | 38.00 | 46.00 | 34.00 | 15.00 | 7.00 |
| Other Administration | 96.00 | 103.00 | 106.00 | 68.00 | 63.00 |
| Selling and Distribution Expenses | 381.00 | 414.00 | 869.00 | 956.00 | 409.00 |
| Advertisement & Sales Promotion | 11.00 | 17.00 | 11.00 | 6.00 | 2.00 |
| Sales Commissions & Incentives | 32.00 | 37.00 | | | |
| Freight and Forwarding | 338.00 | 360.00 | 858.00 | 950.00 | 407.00 |
| 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 | 44.00 | 34.00 | 29.00 | 20.00 | 136.00 |
| Bad debts /advances written off | 2.00 | 1.00 | 0.00 | 1.00 | 4.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 9.00 | 1.00 | 83.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 42.00 | 33.00 | 20.00 | 18.00 | 48.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8284.00 | 9507.00 | 10774.00 | 9740.00 | 7904.00 |
| Operating Profit (Excl OI) | 1353.00 | 1889.00 | 2886.00 | 2534.00 | 1127.00 |
| Other Income | 315.00 | 219.00 | 246.00 | 183.00 | 512.00 |
| Interest Received | 169.00 | 57.00 | 18.00 | 9.00 | 8.00 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 4.00 | 1.00 | | | |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | 1.00 | | | | |
| Foreign Exchange Gains | 97.00 | 124.00 | 84.00 | 147.00 | 66.00 |
| Others | 43.00 | 36.00 | 145.00 | 27.00 | 437.00 |
| Operating Profit | 1668.00 | 2107.00 | 3132.00 | 2717.00 | 1639.00 |
| Interest | 83.00 | 56.00 | 60.00 | 57.00 | 81.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.00 | 14.00 | 12.00 | 11.00 | 8.00 |
| Other Interest | 72.00 | 43.00 | 48.00 | 46.00 | 73.00 |
| PBDT | 1585.00 | 2051.00 | 3073.00 | 2660.00 | 1558.00 |
| Depreciation | 443.00 | 417.00 | 390.00 | 366.00 | 373.00 |
| Profit Before Taxation & Exceptional Items | 1143.00 | 1634.00 | 2682.00 | 2293.00 | 1186.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1143.00 | 1634.00 | 2682.00 | 2293.00 | 1186.00 |
| Provision for Tax | 263.00 | 387.00 | 633.00 | 605.00 | 273.00 |
| Current Income Tax | 259.00 | 403.00 | 661.00 | 655.00 | 247.00 |
| Deferred Tax | 2.00 | -19.00 | -23.00 | -31.00 | 26.00 |
| Other taxes | 1.00 | 2.00 | -5.00 | -19.00 | 1.00 |
| Profit After Tax | 880.00 | 1247.00 | 2049.00 | 1688.00 | 912.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 880.00 | 1247.00 | 2049.00 | 1688.00 | 912.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8317.00 | 7963.00 | 6368.00 | 5064.00 | 4141.00 |
| Appropriations | 9197.00 | 9210.00 | 8417.00 | 6752.00 | 5053.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.00 | -10.00 | 81.00 | 132.00 | -11.00 |
| Equity Dividend % | 143.00 | 140.00 | 143.00 | 92.00 | |
| Earnings Per Share | 19.00 | 28.00 | 46.00 | 38.00 | 20.00 |
| Adjusted EPS | 19.00 | 28.00 | 46.00 | 38.00 | 20.00 |