| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 7578.10 | 7329.80 | 7057.10 | 1282.10 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 7546.30 | 7307.50 | 7038.60 | 1282.10 |
| Revenue from property development | | | | |
| Other Operational Income | 31.80 | 22.30 | 18.50 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 7578.10 | 7329.80 | 7057.10 | 1282.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 337.90 | 296.30 | 295.50 | 79.40 |
| Electricity & Power | 337.90 | 296.30 | 295.50 | 79.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 680.00 | 635.60 | 695.40 | 192.70 |
| Salaries, Wages & Bonus | 592.50 | 561.60 | 624.90 | 175.90 |
| Contributions to EPF & Pension Funds | 30.80 | 29.70 | 25.60 | 6.80 |
| Workmen and Staff Welfare Expenses | 27.20 | 21.80 | 18.00 | 4.20 |
| Other Employees Cost | 29.60 | 22.60 | 26.90 | 5.90 |
| Other Manufacturing Expenses | 4818.60 | 4804.00 | 4203.70 | 832.30 |
| Sub-contracted / Out sourced services | 36.30 | 50.70 | 41.90 | |
| Processing Charges | | | | |
| Repairs and Maintenance | 71.70 | 87.80 | 93.10 | 57.30 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 4710.60 | 4665.40 | 4068.60 | 775.00 |
| General and Administration Expenses | 396.70 | 348.60 | 347.60 | 42.40 |
| Rent , Rates & Taxes | 88.70 | 60.70 | 46.10 | 12.40 |
| Insurance | 45.40 | 49.40 | 43.00 | 8.40 |
| Printing and stationery | | | | |
| Professional and legal fees | 72.00 | 61.80 | 107.90 | 5.10 |
| Traveling and conveyance | 47.00 | 42.50 | 39.00 | 3.30 |
| Other Administration | 190.50 | 176.70 | 150.60 | 16.50 |
| Selling and Distribution Expenses | 10.50 | 17.10 | 10.70 | 1.50 |
| Advertisement & Sales Promotion | 10.50 | 17.10 | 10.70 | 1.50 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 49.80 | 54.80 | 69.90 | 10.10 |
| Bad debts /advances written off | 5.40 | 5.40 | 1.70 | |
| Provision for doubtful debts | 4.20 | 8.00 | 32.60 | |
| Losson disposal of fixed assets(net) | 0.40 | 7.40 | 1.10 | 5.70 |
| Losson foreign exchange fluctuations | 0.10 | 0.20 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 39.70 | 33.90 | 34.60 | 4.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 6293.40 | 6156.50 | 5622.70 | 1158.30 |
| Operating Profit (Excl OI) | 1284.70 | 1173.40 | 1434.30 | 123.80 |
| Other Income | 90.00 | 115.90 | 114.80 | 18.50 |
| Interest Received | 32.60 | 32.70 | 26.30 | 10.10 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.40 | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 8.40 | 32.30 | 79.10 | 8.40 |
| Foreign Exchange Gains | | | | |
| Others | 48.50 | 50.90 | 9.40 | 0.00 |
| Operating Profit | 1374.70 | 1289.20 | 1549.10 | 142.30 |
| Interest | 335.90 | 282.10 | 319.00 | 18.70 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 65.30 | 19.00 | 14.60 | 0.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 270.50 | 263.10 | 304.40 | 18.10 |
| PBDT | 1038.80 | 1007.10 | 1230.10 | 123.60 |
| Depreciation | 557.20 | 542.30 | 510.00 | 63.40 |
| Profit Before Taxation & Exceptional Items | 481.60 | 464.90 | 720.10 | 60.30 |
| Exceptional Income / Expenses | -75.00 | | | |
| Profit Before Tax | 473.80 | 515.90 | 756.10 | 60.30 |
| Provision for Tax | 171.40 | 68.90 | 168.20 | 21.70 |
| Current Income Tax | 275.90 | 195.40 | 273.90 | 33.30 |
| Deferred Tax | -103.60 | -106.60 | -105.70 | -11.60 |
| Other taxes | -0.90 | -19.90 | 0.00 | 0.00 |
| Profit After Tax | 302.30 | 447.00 | 587.90 | 38.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.50 | -3.00 | -12.30 | -7.90 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 304.80 | 444.00 | 575.60 | 30.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 927.30 | 606.10 | 30.50 | -0.10 |
| Appropriations | 1232.10 | 1050.10 | 606.10 | 30.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 122.80 | | |
| Equity Dividend % | | 25.00 | 25.00 | |
| Earnings Per Share | 1.00 | 2.00 | | |
| Adjusted EPS | 1.00 | 2.00 | 0.00 | 0.00 |