| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2758.00 | 2384.70 | 2975.30 | 2927.70 | 2167.20 |
| Sales | 2737.40 | 2365.60 | 2949.30 | 2891.10 | 2136.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 20.60 | 19.00 | 26.00 | 36.60 | 30.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 2757.90 | 2384.60 | 2974.90 | 2927.70 | 2167.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.50 | -4.60 | 6.90 | -3.40 | 0.00 |
| Raw Material Consumed | 2026.40 | 1736.70 | 2204.00 | 2204.70 | 1513.50 |
| Opening Raw Materials | 143.80 | 96.80 | 187.70 | 117.20 | 87.10 |
| Purchases Raw Materials | 1975.30 | 1783.80 | 2111.30 | 2273.90 | 1543.50 |
| Closing Raw Materials | 92.70 | 143.80 | 94.90 | 187.70 | 117.20 |
| Other Direct Purchases / Brought in cost | | | | 1.20 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 55.00 | 56.10 | 56.80 | 47.70 | 44.00 |
| Electricity & Power | 55.00 | 56.10 | 56.80 | 47.70 | 44.00 |
| 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 | 169.50 | 158.00 | 150.90 | 150.50 | 126.20 |
| Salaries, Wages & Bonus | 161.80 | 146.60 | 145.20 | 144.80 | 121.00 |
| Contributions to EPF & Pension Funds | 4.10 | 4.00 | 4.30 | 4.10 | 3.20 |
| Workmen and Staff Welfare Expenses | 2.00 | 2.50 | 1.40 | 1.60 | 0.50 |
| Other Employees Cost | 1.60 | 4.90 | 0.00 | 0.00 | 1.50 |
| Other Manufacturing Expenses | 61.50 | 57.10 | 54.80 | 53.90 | 49.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 12.40 | 8.90 | 8.30 | 9.60 | 14.70 |
| Packing Material Consumed | 5.80 | 5.70 | 6.10 | 6.60 | 5.00 |
| Other Mfg Exp | 43.20 | 42.50 | 40.40 | 37.70 | 29.50 |
| General and Administration Expenses | 38.40 | 34.90 | 33.50 | 47.80 | 43.60 |
| Rent , Rates & Taxes | 21.00 | 16.40 | 15.70 | 13.60 | 12.40 |
| Insurance | 6.10 | 6.20 | 5.50 | 5.10 | 4.00 |
| Printing and stationery | 5.40 | 7.20 | 8.00 | 23.90 | 22.50 |
| Professional and legal fees | 3.30 | 2.90 | 2.40 | 3.60 | 2.70 |
| Traveling and conveyance | 1.00 | 1.00 | 0.60 | 0.30 | 1.10 |
| Other Administration | 2.60 | 2.30 | 2.00 | 1.50 | 2.10 |
| Selling and Distribution Expenses | 116.80 | 122.40 | 115.40 | 117.80 | 104.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 1.10 | 3.00 | 4.30 | 6.20 | 5.70 |
| Freight and Forwarding | 115.80 | 119.40 | 111.10 | 111.60 | 99.20 |
| 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 | 16.10 | 10.50 | 11.60 | 16.10 | 10.40 |
| Bad debts /advances written off | | 0.30 | 0.30 | | |
| Provision for doubtful debts | 3.30 | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 1.30 | | |
| Losson foreign exchange fluctuations | 0.30 | 0.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.50 | 10.10 | 10.00 | 16.10 | 10.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2479.30 | 2171.00 | 2634.00 | 2635.20 | 1891.80 |
| Operating Profit (Excl OI) | 278.70 | 213.60 | 340.90 | 292.50 | 275.40 |
| Other Income | 46.40 | 84.40 | 20.90 | 68.80 | 60.20 |
| Interest Received | 44.10 | 37.90 | 17.50 | 10.80 | 11.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.30 | 0.20 | 0.10 | 48.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 1.50 | 2.60 | 0.80 | 0.30 |
| Others | 2.30 | 44.80 | 0.60 | 57.20 | 0.10 |
| Operating Profit | 325.00 | 298.00 | 361.80 | 361.30 | 335.70 |
| Interest | 19.60 | 16.90 | 12.50 | 11.10 | 17.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 1.40 | 0.40 | 0.40 | 0.50 |
| Other Interest | 19.20 | 15.40 | 12.10 | 10.70 | 16.60 |
| PBDT | 305.40 | 281.10 | 349.30 | 350.20 | 318.60 |
| Depreciation | 65.70 | 61.50 | 61.90 | 62.70 | 62.40 |
| Profit Before Taxation & Exceptional Items | 239.70 | 219.60 | 287.40 | 287.50 | 256.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 239.70 | 219.60 | 287.40 | 287.50 | 256.20 |
| Provision for Tax | 66.30 | 56.40 | 80.80 | 79.50 | 76.80 |
| Current Income Tax | 52.20 | 51.70 | 79.90 | 78.00 | 56.20 |
| Deferred Tax | 14.10 | 4.70 | 1.00 | 1.50 | 20.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 173.40 | 163.20 | 206.60 | 208.10 | 179.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -19.10 | -4.40 | -26.00 | -16.60 | -19.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 154.30 | 158.80 | 180.60 | 191.40 | 159.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1229.20 | 1094.30 | 918.00 | 730.70 | 579.80 |
| Appropriations | 1383.60 | 1253.20 | 1098.60 | 922.10 | 739.60 |
| General Reserves | 25.00 | 20.00 | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.10 | 3.90 | 3.80 | 4.10 | 4.90 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Earnings Per Share | 10.00 | 10.00 | 11.00 | 12.00 | 10.00 |
| Adjusted EPS | 10.00 | 10.00 | 11.00 | 12.00 | 10.00 |