| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 45529.70 | 47115.60 | 47406.30 | 36235.70 | 27075.20 |
| Sales | 45154.90 | 46531.80 | 46668.90 | 35811.40 | 26768.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.70 | 7.40 | 18.50 | 17.50 | 19.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 372.20 | 576.30 | 718.90 | 406.80 | 286.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 25229.90 | 27763.10 | 28722.90 | 22936.30 | 17752.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 178.80 | 365.40 | -433.50 | -805.60 | 313.10 |
| Raw Material Consumed | 13921.80 | 14751.50 | 16807.60 | 16451.10 | 11625.20 |
| Opening Raw Materials | 1123.80 | 1519.30 | 2020.00 | | |
| Purchases Raw Materials | 7373.30 | 5880.90 | 7046.40 | | |
| Closing Raw Materials | 1452.60 | 1123.80 | 1519.30 | | |
| Other Direct Purchases / Brought in cost | 6877.30 | 8475.10 | 9260.60 | 16451.10 | 11625.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 862.60 | 931.80 | 1115.10 | 5.90 | 7.20 |
| Electricity & Power | 851.40 | 921.20 | 1103.30 | 5.90 | 7.20 |
| Oil, Fuel & Natural gas | 11.10 | 10.60 | 11.80 | 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 | 4264.80 | 4261.90 | 4023.40 | 2310.30 | 1808.30 |
| Salaries, Wages & Bonus | 3887.10 | 3865.70 | 3644.40 | 2108.90 | 1647.50 |
| Contributions to EPF & Pension Funds | 201.00 | 203.40 | 232.80 | 99.00 | 87.20 |
| Workmen and Staff Welfare Expenses | 176.70 | 192.80 | 146.20 | 102.40 | 73.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 740.50 | 677.50 | 751.60 | 135.80 | 97.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 163.90 | 158.80 | 129.50 | 58.50 | 46.20 |
| Packing Material Consumed | 375.90 | 330.70 | 415.20 | 75.30 | 50.70 |
| Other Mfg Exp | 200.80 | 188.00 | 206.90 | 2.00 | 0.80 |
| General and Administration Expenses | 903.90 | 938.40 | 995.10 | 635.00 | 411.80 |
| Rent , Rates & Taxes | 77.80 | 61.10 | 92.40 | 114.60 | 130.30 |
| Insurance | 145.90 | 139.80 | 79.20 | 96.30 | 33.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 132.10 | 180.40 | 328.20 | 108.40 | |
| Traveling and conveyance | 539.80 | 552.30 | 490.10 | 300.40 | 209.50 |
| Other Administration | 548.20 | 557.10 | 495.30 | 315.70 | 248.30 |
| Selling and Distribution Expenses | 2490.90 | 2827.70 | 2635.90 | 2083.60 | 1696.60 |
| Advertisement & Sales Promotion | 1120.20 | 1420.00 | 1164.50 | 914.80 | 748.40 |
| Sales Commissions & Incentives | 1.30 | | 16.30 | 36.70 | 33.50 |
| Freight and Forwarding | 1248.50 | 1250.80 | 1244.50 | 960.80 | 774.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 120.80 | 156.90 | 210.60 | 171.30 | 140.30 |
| Miscellaneous Expenses | 436.40 | 382.40 | 373.10 | 372.00 | 361.10 |
| Bad debts /advances written off | 67.00 | 0.10 | | 0.80 | 0.50 |
| Provision for doubtful debts | 108.90 | 150.30 | 135.00 | 170.70 | 127.10 |
| Losson disposal of fixed assets(net) | 1.70 | 0.20 | 0.80 | 11.70 | 3.80 |
| Losson foreign exchange fluctuations | 14.20 | | 3.40 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 244.60 | 231.70 | 234.00 | 188.90 | 229.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 23799.70 | 25136.60 | 26268.30 | 21188.10 | 16321.10 |
| Operating Profit (Excl OI) | 1430.20 | 2626.60 | 2454.60 | 1748.30 | 1431.10 |
| Other Income | 405.30 | 364.00 | 356.10 | 293.00 | 180.70 |
| Interest Received | 9.30 | 4.70 | 5.60 | 2.60 | 8.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 9.50 | 2.30 | 2.50 | 1.00 | 1.10 |
| Profits on sale of Investments | 0.00 | | 0.10 | 13.80 | 0.10 |
| Provision Written Back | | 0.50 | 0.60 | | 0.00 |
| Foreign Exchange Gains | 2.80 | 11.70 | 9.80 | | |
| Others | 383.70 | 344.80 | 337.40 | 275.60 | 171.00 |
| Operating Profit | 1835.50 | 2990.50 | 2810.70 | 2041.20 | 1611.80 |
| Interest | 891.40 | 926.30 | 771.00 | 204.20 | 294.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.30 | 4.80 | | | |
| Other Interest | 887.10 | 921.50 | 771.00 | 204.20 | 294.90 |
| PBDT | 944.10 | 2064.20 | 2039.60 | 1837.10 | 1316.90 |
| Depreciation | 1225.30 | 1188.40 | 1009.80 | 393.40 | 392.70 |
| Profit Before Taxation & Exceptional Items | -281.10 | 875.80 | 1029.90 | 1443.70 | 924.10 |
| Exceptional Income / Expenses | -296.00 | | | 1008.60 | |
| Profit Before Tax | -577.10 | 875.80 | 1029.90 | 2452.30 | 924.10 |
| Provision for Tax | -68.40 | 295.10 | 365.30 | 417.40 | 375.70 |
| Current Income Tax | 97.40 | 358.30 | 341.30 | 446.20 | 366.90 |
| Deferred Tax | -183.30 | -128.30 | 59.90 | 5.70 | 51.60 |
| Other taxes | 17.50 | 65.00 | -36.00 | -34.50 | -42.70 |
| Profit After Tax | -508.70 | 580.70 | 664.60 | 2034.90 | 548.40 |
| Extra items | 7.50 | -213.20 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.80 | -18.60 | -4.60 | | |
| Share of Associate | -178.90 | -91.20 | -89.10 | -18.10 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -682.90 | 257.80 | 570.90 | 2016.80 | 548.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4846.30 | 4624.70 | 4113.10 | 2154.10 | 1616.50 |
| Appropriations | 4163.40 | 4882.50 | 4684.00 | 4170.90 | 2164.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28.60 | 36.10 | 59.30 | 21.70 | 10.80 |
| Equity Dividend % | | 20.00 | 25.00 | 25.00 | 15.00 |
| Earnings Per Share | -8.00 | 4.00 | 8.00 | 28.00 | 8.00 |
| Adjusted EPS | -8.00 | 3.00 | 8.00 | 27.00 | 7.00 |