| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 45809.30 | 48606.60 | 40894.70 | 38158.40 | 38420.00 |
| Sales | 44590.80 | 47091.00 | 39625.40 | 37279.70 | 37502.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 386.10 | 420.60 | 347.20 | 316.40 | 301.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 832.30 | 1095.00 | 922.10 | 562.30 | 616.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 45541.30 | 48258.30 | 40578.80 | 37889.00 | 38174.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 93.00 | 81.60 | 56.00 | -431.40 | -607.30 |
| Raw Material Consumed | 27918.90 | 30886.10 | 26033.90 | 23565.90 | 21967.20 |
| Opening Raw Materials | 4277.20 | 4984.80 | 3832.70 | 2502.60 | 2537.00 |
| Purchases Raw Materials | 24148.80 | 26432.10 | 24152.30 | 23578.50 | 21045.50 |
| Closing Raw Materials | 3248.80 | 4277.20 | 4984.80 | 3832.70 | 2502.60 |
| Other Direct Purchases / Brought in cost | 2741.70 | 3746.40 | 3033.60 | 1317.50 | 887.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4847.90 | 5046.70 | 4654.30 | 4247.80 | 3878.30 |
| Electricity & Power | 4847.90 | 5046.70 | 4654.30 | 4247.80 | 3878.30 |
| 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 | 5400.90 | 5306.10 | 4660.30 | 4184.80 | 4013.90 |
| Salaries, Wages & Bonus | 4798.00 | 4674.40 | 4077.60 | 3668.00 | 3537.80 |
| Contributions to EPF & Pension Funds | 461.00 | 450.50 | 406.90 | 372.90 | 327.40 |
| Workmen and Staff Welfare Expenses | 63.80 | 64.60 | 66.60 | 53.80 | 60.90 |
| Other Employees Cost | 78.10 | 116.60 | 109.20 | 90.00 | 87.90 |
| Other Manufacturing Expenses | 1661.30 | 1749.80 | 1594.30 | 1370.70 | 1501.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 446.20 | 490.70 | 477.30 | 428.10 | 488.60 |
| Repairs and Maintenance | 284.90 | 294.00 | 278.80 | 234.40 | 236.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 930.30 | 965.20 | 838.20 | 708.20 | 776.60 |
| General and Administration Expenses | 968.00 | 1050.40 | 956.90 | 893.60 | 824.90 |
| Rent , Rates & Taxes | 57.80 | 76.60 | 77.60 | 79.50 | 52.60 |
| Insurance | 122.60 | 127.20 | 118.50 | 100.10 | 86.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 151.20 | 187.90 | 182.20 | 141.10 | 108.80 |
| Traveling and conveyance | 110.60 | 123.70 | 109.80 | 103.10 | 70.30 |
| Other Administration | 636.30 | 658.60 | 578.60 | 572.90 | 577.20 |
| Selling and Distribution Expenses | 1518.70 | 1750.60 | 1308.90 | 1310.50 | 2095.60 |
| Advertisement & Sales Promotion | 6.70 | 4.70 | 3.90 | 7.50 | 12.60 |
| Sales Commissions & Incentives | 331.90 | 331.90 | 262.20 | 225.10 | 307.50 |
| Freight and Forwarding | 1024.30 | 1268.20 | 908.90 | 966.20 | 1670.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 155.70 | 145.90 | 133.90 | 111.70 | 104.90 |
| Miscellaneous Expenses | 300.80 | 299.80 | 365.30 | 266.20 | 179.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 20.90 | 5.60 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 14.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 279.90 | 294.30 | 365.30 | 251.70 | 179.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 42709.60 | 46171.10 | 39629.80 | 35408.10 | 33853.70 |
| Operating Profit (Excl OI) | 2831.70 | 2087.20 | 948.90 | 2480.90 | 4320.50 |
| Other Income | 512.40 | 324.70 | 363.90 | 914.40 | 321.20 |
| Interest Received | 145.30 | 97.80 | 103.00 | 224.80 | 67.50 |
| Dividend Received | 3.30 | 7.50 | 13.90 | 13.00 | 1.10 |
| Profit on sale of Fixed Assets | 115.10 | 13.10 | 50.20 | 373.70 | 63.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 36.80 | 11.60 | 16.80 | 69.50 | 50.20 |
| Foreign Exchange Gains | 12.90 | 3.10 | 14.40 | | 31.50 |
| Others | 199.00 | 191.60 | 165.60 | 233.50 | 107.60 |
| Operating Profit | 3344.00 | 2411.90 | 1312.80 | 3395.30 | 4641.70 |
| Interest | 1274.20 | 1400.70 | 968.50 | 739.50 | 676.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 401.70 | 463.90 | 321.20 | 334.10 | 278.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 102.20 | 96.60 | 67.80 | 51.30 | 56.40 |
| Other Interest | 770.20 | 840.20 | 579.50 | 354.00 | 340.70 |
| PBDT | 2069.90 | 1011.20 | 344.30 | 2655.80 | 3965.60 |
| Depreciation | 1535.00 | 1606.50 | 1531.70 | 1273.00 | 1130.80 |
| Profit Before Taxation & Exceptional Items | 534.80 | -595.30 | -1187.40 | 1382.80 | 2834.80 |
| Exceptional Income / Expenses | -105.80 | | 772.70 | | |
| Profit Before Tax | 438.30 | -583.10 | -282.90 | 1515.20 | 2897.30 |
| Provision for Tax | -81.80 | -182.80 | -72.30 | 286.70 | 435.00 |
| Current Income Tax | 80.00 | | 57.40 | 244.80 | 493.70 |
| Deferred Tax | -96.80 | -201.60 | -101.80 | 248.50 | 59.10 |
| Other taxes | -65.00 | -182.80 | -27.90 | -206.60 | -117.80 |
| Profit After Tax | 520.10 | -400.30 | -210.60 | 1228.50 | 2462.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 520.10 | -400.30 | -210.60 | 1228.50 | 2462.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7306.50 | 7688.10 | 8170.70 | 7534.80 | 4782.20 |
| Appropriations | 7826.70 | 7287.80 | 7960.10 | 8763.30 | 7244.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -84.30 | -18.70 | 272.10 | 592.60 | 68.40 |
| Equity Dividend % | | | | 50.00 | 250.00 |
| Earnings Per Share | 11.00 | -8.00 | -4.00 | 26.00 | 105.00 |
| Adjusted EPS | 11.00 | -8.00 | -4.00 | 26.00 | 67.00 |