| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 6262.00 | 5856.00 | 5025.00 | 5252.00 | 3799.80 |
| Sales | 6235.00 | 5851.00 | 5014.00 | 5225.00 | 3797.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 26.00 | 5.00 | 11.00 | 27.00 | 2.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 6262.00 | 5856.00 | 5025.00 | 5252.00 | 3799.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 152.00 | 185.00 | -115.00 | 88.00 | -158.60 |
| Raw Material Consumed | 96.00 | 141.00 | 125.00 | 134.00 | 76.00 |
| Opening Raw Materials | 15.00 | 9.00 | 33.00 | 70.00 | 65.90 |
| Purchases Raw Materials | 93.00 | 78.00 | 59.00 | 52.00 | 52.30 |
| Closing Raw Materials | 31.00 | 15.00 | 9.00 | 33.00 | 69.70 |
| Other Direct Purchases / Brought in cost | 19.00 | 69.00 | 42.00 | 45.00 | 27.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 99.00 | 109.00 | 105.00 | 86.00 | 63.20 |
| Electricity & Power | 99.00 | 109.00 | 105.00 | 86.00 | 63.20 |
| 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 | 510.00 | 415.00 | 389.00 | 549.00 | 491.20 |
| Salaries, Wages & Bonus | 458.00 | 373.00 | 352.00 | 505.00 | 464.60 |
| Contributions to EPF & Pension Funds | 8.00 | 8.00 | 8.00 | 8.00 | 7.80 |
| Workmen and Staff Welfare Expenses | 35.00 | 27.00 | 22.00 | 25.00 | 18.90 |
| Other Employees Cost | 8.00 | 7.00 | 7.00 | 12.00 | 0.00 |
| Other Manufacturing Expenses | 2859.00 | 2739.00 | 2920.00 | 2823.00 | 1988.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 13.00 | 9.00 | 64.00 | 9.00 | 5.70 |
| Repairs and Maintenance | 433.00 | 380.00 | 358.00 | 392.00 | 289.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2412.00 | 2349.00 | 2498.00 | 2422.00 | 1693.00 |
| General and Administration Expenses | 235.00 | 230.00 | 209.00 | 166.00 | 131.10 |
| Rent , Rates & Taxes | 27.00 | 32.00 | 46.00 | 60.00 | 38.30 |
| Insurance | 18.00 | 17.00 | 18.00 | 17.00 | 10.90 |
| Printing and stationery | 4.00 | 3.00 | 2.00 | 1.00 | 1.30 |
| Professional and legal fees | 81.00 | 78.00 | 53.00 | 39.00 | 31.20 |
| Traveling and conveyance | 77.00 | 74.00 | 56.00 | 24.00 | 7.70 |
| Other Administration | 106.00 | 101.00 | 88.00 | 48.00 | 49.40 |
| Selling and Distribution Expenses | 437.00 | 305.00 | 302.00 | 192.00 | 148.10 |
| Advertisement & Sales Promotion | 8.00 | 6.00 | 4.00 | 2.00 | |
| Sales Commissions & Incentives | 19.00 | 20.00 | 15.00 | 13.00 | 8.40 |
| Freight and Forwarding | 410.00 | 280.00 | 283.00 | 177.00 | 139.80 |
| 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 | 153.00 | 214.00 | 189.00 | 148.00 | 119.60 |
| Bad debts /advances written off | 26.00 | 68.00 | 43.00 | 16.00 | 2.40 |
| Provision for doubtful debts | 31.00 | 10.00 | 20.00 | 78.00 | 65.90 |
| Losson disposal of fixed assets(net) | 25.00 | 74.00 | 4.00 | 11.00 | 16.50 |
| Losson foreign exchange fluctuations | 16.00 | | 29.00 | 8.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 54.00 | 61.00 | 92.00 | 37.00 | 34.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4539.00 | 4337.00 | 4124.00 | 4186.00 | 2859.20 |
| Operating Profit (Excl OI) | 1723.00 | 1519.00 | 901.00 | 1066.00 | 940.70 |
| Other Income | 170.00 | 177.00 | 197.00 | 142.00 | 139.00 |
| Interest Received | 63.00 | 21.00 | 16.00 | 10.00 | 2.20 |
| Dividend Received | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 100.00 | 10.00 | 1.00 | |
| Profits on sale of Investments | 36.00 | | | | 2.50 |
| Provision Written Back | 41.00 | 28.00 | 51.00 | 11.00 | 11.80 |
| Foreign Exchange Gains | | 3.00 | | 50.00 | 23.20 |
| Others | 29.00 | 24.00 | 119.00 | 71.00 | 99.40 |
| Operating Profit | 1892.00 | 1696.00 | 1098.00 | 1209.00 | 1079.70 |
| Interest | 114.00 | 96.00 | 96.00 | 100.00 | 67.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.00 | 59.00 | 61.00 | 53.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.00 | 14.00 | 8.00 | 12.00 | 2.30 |
| Other Interest | 26.00 | 23.00 | 27.00 | 34.00 | 64.70 |
| PBDT | 1778.00 | 1600.00 | 1002.00 | 1109.00 | 1012.70 |
| Depreciation | 256.00 | 222.00 | 215.00 | 176.00 | 184.30 |
| Profit Before Taxation & Exceptional Items | 1522.00 | 1378.00 | 787.00 | 933.00 | 828.40 |
| Exceptional Income / Expenses | 258.00 | | | | |
| Profit Before Tax | 1780.00 | 1378.00 | 787.00 | 933.00 | 828.60 |
| Provision for Tax | 447.00 | 375.00 | 243.00 | 262.00 | 226.40 |
| Current Income Tax | 456.00 | 371.00 | 228.00 | 267.00 | 238.00 |
| Deferred Tax | -9.00 | -10.00 | 8.00 | -4.00 | -11.60 |
| Other taxes | 0.00 | 13.00 | 6.00 | 0.00 | 0.00 |
| Profit After Tax | 1333.00 | 1003.00 | 544.00 | 671.00 | 602.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -109.00 | -38.00 | -4.00 | -33.00 | -34.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1224.00 | 965.00 | 541.00 | 638.00 | 567.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3856.00 | 2999.00 | 2454.00 | 1818.00 | 1790.70 |
| Appropriations | 5081.00 | 3964.00 | 2995.00 | 2455.00 | 2358.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -45.00 | 108.00 | -4.00 | | -1.70 |
| Equity Dividend % | | | 1800.00 | | |
| Earnings Per Share | 36.00 | 999.00 | 7279.00 | 8584.00 | 7642.00 |
| Adjusted EPS | 36.00 | 29.00 | 16.00 | 19.00 | 17.00 |