| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 15483.00 | 14141.00 | 15167.00 | 14409.00 | 13660.10 |
| Sales | 15065.00 | 14121.00 | 15137.00 | 14370.00 | 13584.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 371.00 | | 0.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 47.00 | 20.00 | 30.00 | 39.00 | 76.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 12874.00 | 11522.00 | 12033.00 | 11913.00 | 10771.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1274.00 | 902.00 | -201.00 | -547.00 | -221.30 |
| Raw Material Consumed | 8418.00 | 6025.00 | 8454.00 | 8142.00 | 6975.40 |
| Opening Raw Materials | 614.00 | 914.00 | 1382.00 | 1200.00 | 589.70 |
| Purchases Raw Materials | 8374.00 | 5617.00 | 7772.00 | 8123.00 | 7491.30 |
| Closing Raw Materials | 693.00 | 614.00 | 914.00 | 1382.00 | 1200.50 |
| Other Direct Purchases / Brought in cost | 124.00 | 108.00 | 215.00 | 200.00 | 94.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 425.00 | 298.00 | 353.00 | 406.00 | 345.40 |
| Electricity & Power | 412.00 | 289.00 | 343.00 | 398.00 | 336.60 |
| 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 | 13.00 | 9.00 | 10.00 | 8.00 | 8.80 |
| Employee Cost | 963.00 | 805.00 | 638.00 | 667.00 | 652.10 |
| Salaries, Wages & Bonus | 876.00 | 735.00 | 567.00 | 602.00 | 607.00 |
| Contributions to EPF & Pension Funds | 41.00 | 32.00 | 38.00 | 29.00 | 20.40 |
| Workmen and Staff Welfare Expenses | 46.00 | 37.00 | 34.00 | 36.00 | 24.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1792.00 | 1395.00 | 1252.00 | 1361.00 | 1065.20 |
| Sub-contracted / Out sourced services | 491.00 | 405.00 | 185.00 | 158.00 | 146.50 |
| Processing Charges | 145.00 | 105.00 | 93.00 | 96.00 | 84.30 |
| Repairs and Maintenance | 86.00 | 61.00 | 70.00 | 66.00 | 62.50 |
| Packing Material Consumed | 636.00 | 522.00 | 516.00 | 546.00 | 366.40 |
| Other Mfg Exp | 434.00 | 301.00 | 388.00 | 495.00 | 405.60 |
| General and Administration Expenses | 545.00 | 453.00 | 391.00 | 296.00 | 333.50 |
| Rent , Rates & Taxes | 54.00 | 49.00 | 29.00 | 33.00 | 45.00 |
| Insurance | 44.00 | 47.00 | 46.00 | 29.00 | 23.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 206.00 | 140.00 | 111.00 | 84.00 | 131.40 |
| Traveling and conveyance | 181.00 | 161.00 | 142.00 | 96.00 | 72.10 |
| Other Administration | 241.00 | 217.00 | 205.00 | 149.00 | 133.80 |
| Selling and Distribution Expenses | 362.00 | 267.00 | 300.00 | 255.00 | 204.00 |
| Advertisement & Sales Promotion | 351.00 | 253.00 | 257.00 | 230.00 | 193.60 |
| Sales Commissions & Incentives | 11.00 | 14.00 | 43.00 | 25.00 | 10.40 |
| Freight and Forwarding | | | | | |
| 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 | 140.00 | 134.00 | 60.00 | 41.00 | 131.60 |
| Bad debts /advances written off | 39.00 | 24.00 | 14.00 | 5.00 | 9.30 |
| Provision for doubtful debts | 81.00 | 89.00 | 5.00 | 16.00 | 67.50 |
| Losson disposal of fixed assets(net) | | 0.00 | 2.00 | | 0.70 |
| Losson foreign exchange fluctuations | | | 17.00 | | |
| Losson sale of non-trade current investments | | | | | 3.40 |
| Other Miscellaneous Expenses | 19.00 | 22.00 | 21.00 | 20.00 | 50.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11370.00 | 10278.00 | 11248.00 | 10620.00 | 9485.90 |
| Operating Profit (Excl OI) | 1504.00 | 1243.00 | 785.00 | 1293.00 | 1285.40 |
| Other Income | 137.00 | 61.00 | 27.00 | 112.00 | 111.00 |
| Interest Received | 39.00 | 16.00 | 7.00 | 10.00 | 15.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 1.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 24.00 | 6.00 | 12.00 | 26.00 | 25.10 |
| Foreign Exchange Gains | 27.00 | 24.00 | | 63.00 | 60.10 |
| Others | 46.00 | 15.00 | 9.00 | 12.00 | 10.70 |
| Operating Profit | 1640.00 | 1304.00 | 813.00 | 1405.00 | 1396.30 |
| Interest | 309.00 | 340.00 | 370.00 | 237.00 | 181.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 86.00 | 119.00 | 144.00 | 40.00 | 31.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.00 | 19.00 | 15.00 | 23.00 | 10.80 |
| Other Interest | 207.00 | 202.00 | 210.00 | 175.00 | 139.50 |
| PBDT | 1331.00 | 964.00 | 443.00 | 1168.00 | 1214.50 |
| Depreciation | 234.00 | 199.00 | 210.00 | 199.00 | 180.90 |
| Profit Before Taxation & Exceptional Items | 1097.00 | 766.00 | 233.00 | 969.00 | 1033.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1097.00 | 766.00 | 233.00 | 969.00 | 1033.60 |
| Provision for Tax | 283.00 | 210.00 | 58.00 | 246.00 | 356.30 |
| Current Income Tax | 371.00 | 224.00 | 31.00 | 288.00 | 331.70 |
| Deferred Tax | -83.00 | -16.00 | 31.00 | -47.00 | 25.00 |
| Other taxes | -5.00 | 2.00 | -4.00 | 4.00 | -0.40 |
| Profit After Tax | 814.00 | 555.00 | 176.00 | 723.00 | 677.40 |
| Extra items | 7.00 | 57.00 | 40.00 | 33.00 | 0.00 |
| Minority Interest | 13.00 | 0.00 | -2.00 | -2.00 | |
| Share of Associate | | | | | 0.30 |
| Other Consolidated Items | | -1.00 | 0.00 | 3.00 | |
| Consolidated Net Profit | 834.00 | 612.00 | 214.00 | 757.00 | 677.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2546.00 | 1949.00 | 1765.00 | 1038.00 | 391.30 |
| Appropriations | 3380.00 | 2560.00 | 1979.00 | 1795.00 | 1069.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 39.00 | 15.00 | 30.00 | 29.00 | 31.10 |
| Equity Dividend % | 8.00 | 10.00 | 2.00 | 11.00 | 10.00 |
| Earnings Per Share | 21.00 | 235.00 | 78.00 | 257.00 | 230.00 |
| Adjusted EPS | 21.00 | 16.00 | 5.00 | 17.00 | 15.00 |