| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 34235.00 | 25110.00 | 20732.00 | 17303.00 | 16101.00 |
| Sales | 33630.00 | 24573.00 | 19458.00 | 15920.00 | 14947.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 604.00 | 537.00 | 1272.00 | 1380.00 | 1129.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 3.00 | 2.00 | 26.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 34235.00 | 25110.00 | 20732.00 | 17303.00 | 16101.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -352.00 | 29.00 | -1007.00 | -113.00 | 5.00 |
| Raw Material Consumed | 25898.00 | 16760.00 | 17174.00 | 13955.00 | 12163.00 |
| Opening Raw Materials | 1865.00 | 1630.00 | 1585.00 | 1030.00 | 1383.00 |
| Purchases Raw Materials | 25929.00 | 16996.00 | 17219.00 | 14509.00 | 11810.00 |
| Closing Raw Materials | 1896.00 | 1865.00 | 1630.00 | 1585.00 | 1030.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 238.00 | 196.00 | 119.00 | 80.00 | 67.00 |
| Electricity & Power | 238.00 | 196.00 | 119.00 | 80.00 | 67.00 |
| 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 | 1244.00 | 963.00 | 912.00 | 1091.00 | 871.00 |
| Salaries, Wages & Bonus | 1091.00 | 885.00 | 828.00 | 1022.00 | 814.00 |
| Contributions to EPF & Pension Funds | 33.00 | 29.00 | 21.00 | 25.00 | 23.00 |
| Workmen and Staff Welfare Expenses | 47.00 | 40.00 | 53.00 | 34.00 | 25.00 |
| Other Employees Cost | 73.00 | 9.00 | 11.00 | 11.00 | 9.00 |
| Other Manufacturing Expenses | 347.00 | 301.00 | 194.00 | 294.00 | 327.00 |
| Sub-contracted / Out sourced services | | | | | 42.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 68.00 | 77.00 | 61.00 | 123.00 | 99.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 279.00 | 225.00 | 133.00 | 171.00 | 186.00 |
| General and Administration Expenses | 635.00 | 583.00 | 633.00 | 435.00 | 330.00 |
| Rent , Rates & Taxes | 48.00 | 25.00 | 41.00 | 19.00 | 25.00 |
| Insurance | 41.00 | 62.00 | 34.00 | | 38.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 221.00 | 173.00 | 213.00 | 168.00 | 137.00 |
| Traveling and conveyance | 175.00 | 141.00 | 180.00 | 117.00 | 50.00 |
| Other Administration | 326.00 | 323.00 | 345.00 | 248.00 | 130.00 |
| Selling and Distribution Expenses | 806.00 | 1296.00 | 489.00 | 676.00 | 444.00 |
| Advertisement & Sales Promotion | 209.00 | 259.00 | 44.00 | 47.00 | 72.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 597.00 | 1037.00 | 446.00 | 629.00 | 372.00 |
| 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 | 498.00 | 996.00 | 356.00 | 299.00 | 124.00 |
| Bad debts /advances written off | | | | | 14.00 |
| Provision for doubtful debts | 246.00 | 689.00 | 25.00 | 56.00 | |
| Losson disposal of fixed assets(net) | | 0.00 | 11.00 | | |
| Losson foreign exchange fluctuations | 57.00 | 111.00 | 218.00 | 138.00 | 28.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 195.00 | 196.00 | 102.00 | 105.00 | 81.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29314.00 | 21124.00 | 18871.00 | 16716.00 | 14331.00 |
| Operating Profit (Excl OI) | 4920.00 | 3986.00 | 1862.00 | 587.00 | 1770.00 |
| Other Income | 361.00 | 130.00 | 187.00 | 127.00 | 175.00 |
| Interest Received | 209.00 | 92.00 | 94.00 | 112.00 | 157.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | | | | | -2.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 151.00 | 37.00 | 92.00 | 15.00 | 19.00 |
| Operating Profit | 5281.00 | 4116.00 | 2049.00 | 714.00 | 1945.00 |
| Interest | 1547.00 | 1546.00 | 1220.00 | 1029.00 | 995.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1189.00 | 1235.00 | 1010.00 | 832.00 | 843.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 352.00 | 289.00 | 230.00 | 199.00 | |
| Other Interest | 6.00 | 22.00 | -20.00 | -2.00 | 152.00 |
| PBDT | 3734.00 | 2569.00 | 828.00 | -315.00 | 950.00 |
| Depreciation | 1560.00 | 1380.00 | 639.00 | 480.00 | 388.00 |
| Profit Before Taxation & Exceptional Items | 2174.00 | 1189.00 | 189.00 | -794.00 | 562.00 |
| Exceptional Income / Expenses | | -116.00 | | | |
| Profit Before Tax | 2174.00 | 1073.00 | 189.00 | -794.00 | 562.00 |
| Provision for Tax | 775.00 | 276.00 | 44.00 | -165.00 | 180.00 |
| Current Income Tax | 383.00 | 198.00 | 48.00 | 13.00 | 108.00 |
| Deferred Tax | 392.00 | 79.00 | -2.00 | -184.00 | 72.00 |
| Other taxes | 0.00 | -1.00 | -2.00 | 6.00 | 0.00 |
| Profit After Tax | 1398.00 | 797.00 | 145.00 | -629.00 | 382.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1398.00 | 797.00 | 145.00 | -629.00 | 382.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1922.00 | 1131.00 | 983.00 | 3344.00 | 3014.00 |
| Appropriations | 3320.00 | 1928.00 | 1128.00 | 2714.00 | 3396.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.00 | 6.00 | -3.00 | 1731.00 | 52.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 3.00 | 1.00 | -2.00 | 16.00 |
| Adjusted EPS | 4.00 | 3.00 | 1.00 | -2.00 | 1.00 |