| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 6209.00 | 5734.00 | 5690.00 | 5075.00 |
| Sales | 6200.00 | 5719.00 | 5683.00 | 5066.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 10.00 | 15.00 | 7.00 | 9.00 |
| Less: Excise Duty | | | | |
| Net Sales | 5904.00 | 5522.00 | 5497.00 | 4872.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -528.00 | -232.00 | -321.00 | 45.00 |
| Raw Material Consumed | 4324.00 | 3892.00 | 4119.00 | 3279.00 |
| Opening Raw Materials | 526.00 | 933.00 | 670.00 | 784.00 |
| Purchases Raw Materials | 4404.00 | 3333.00 | 4167.00 | 2667.00 |
| Closing Raw Materials | 727.00 | 526.00 | 933.00 | 670.00 |
| Other Direct Purchases / Brought in cost | 122.00 | 152.00 | 215.00 | 498.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 47.00 | 46.00 | 51.00 | 32.00 |
| Electricity & Power | 47.00 | 46.00 | 51.00 | 32.00 |
| 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 | 461.00 | 389.00 | 349.00 | 298.00 |
| Salaries, Wages & Bonus | 427.00 | 362.00 | 323.00 | 276.00 |
| Contributions to EPF & Pension Funds | 18.00 | 16.00 | 15.00 | 14.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 5.00 | 6.00 | 3.00 |
| Other Employees Cost | 7.00 | 6.00 | 6.00 | 5.00 |
| Other Manufacturing Expenses | 501.00 | 404.00 | 403.00 | 380.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 67.00 | 54.00 | 54.00 | 51.00 |
| Repairs and Maintenance | 34.00 | 26.00 | 28.00 | 18.00 |
| Packing Material Consumed | 351.00 | 287.00 | 279.00 | 282.00 |
| Other Mfg Exp | 49.00 | 38.00 | 42.00 | 29.00 |
| General and Administration Expenses | 171.00 | 159.00 | 137.00 | 107.00 |
| Rent , Rates & Taxes | 15.00 | 13.00 | 13.00 | 7.00 |
| Insurance | 21.00 | 21.00 | 20.00 | 19.00 |
| Printing and stationery | 2.00 | 2.00 | 2.00 | 1.00 |
| Professional and legal fees | 12.00 | 16.00 | 15.00 | 14.00 |
| Traveling and conveyance | 113.00 | 99.00 | 79.00 | 58.00 |
| Other Administration | 120.00 | 107.00 | 87.00 | 64.00 |
| Selling and Distribution Expenses | 250.00 | 265.00 | 228.00 | 254.00 |
| Advertisement & Sales Promotion | 112.00 | 130.00 | 106.00 | 106.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 119.00 | 117.00 | 104.00 | 121.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 19.00 | 18.00 | 18.00 | 28.00 |
| Miscellaneous Expenses | 38.00 | 15.00 | 42.00 | 12.00 |
| Bad debts /advances written off | 6.00 | 1.00 | 1.00 | 1.00 |
| Provision for doubtful debts | 1.00 | 0.00 | 0.00 | 2.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 24.00 | | 28.00 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 7.00 | 13.00 | 12.00 | 9.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 5262.00 | 4939.00 | 5008.00 | 4407.00 |
| Operating Profit (Excl OI) | 642.00 | 584.00 | 489.00 | 465.00 |
| Other Income | 41.00 | 46.00 | 25.00 | 37.00 |
| Interest Received | 5.00 | 10.00 | 2.00 | 2.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | 1.00 |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | 10.00 | | 6.00 |
| Others | 36.00 | 26.00 | 23.00 | 27.00 |
| Operating Profit | 683.00 | 630.00 | 514.00 | 502.00 |
| Interest | 145.00 | 129.00 | 116.00 | 60.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 3.00 | 7.00 | 9.00 | 12.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 9.00 | 6.00 | 7.00 | 7.00 |
| Other Interest | 133.00 | 117.00 | 100.00 | 41.00 |
| PBDT | 538.00 | 500.00 | 398.00 | 442.00 |
| Depreciation | 106.00 | 103.00 | 96.00 | 86.00 |
| Profit Before Taxation & Exceptional Items | 432.00 | 397.00 | 302.00 | 356.00 |
| Exceptional Income / Expenses | 13.00 | -37.00 | 2.00 | 1.00 |
| Profit Before Tax | 446.00 | 360.00 | 303.00 | 356.00 |
| Provision for Tax | 131.00 | 78.00 | 79.00 | 93.00 |
| Current Income Tax | 135.00 | 108.00 | 80.00 | 95.00 |
| Deferred Tax | -4.00 | -12.00 | -1.00 | -3.00 |
| Other taxes | 0.00 | -18.00 | 0.00 | 0.00 |
| Profit After Tax | 315.00 | 282.00 | 224.00 | 264.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 315.00 | 282.00 | 224.00 | 264.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1987.00 | 1703.00 | 1476.00 | 1213.00 |
| Appropriations | 2302.00 | 1986.00 | 1700.00 | 1477.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 235.00 | -2.00 | -3.00 | 1.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 12.00 | 10.00 | 11.00 |
| Adjusted EPS | 6.00 | 6.00 | 5.00 | 6.00 |