| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 37634.00 | 49199.00 | 45701.00 | 43049.00 | 36659.00 |
| Sales | 35633.00 | 47067.00 | 43810.00 | 41384.00 | 35375.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1162.00 | 1945.00 | 1685.00 | 1458.00 | 1134.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 839.00 | 187.00 | 206.00 | 208.00 | 150.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 37634.00 | 49199.00 | 45701.00 | 43049.00 | 36659.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 697.00 | -1781.00 | -143.00 | -295.00 | -1732.00 |
| Raw Material Consumed | 21872.00 | 31946.00 | 27926.00 | 25953.00 | 24184.00 |
| Opening Raw Materials | 849.00 | 670.00 | 969.00 | 1189.00 | 842.00 |
| Purchases Raw Materials | 11323.00 | 12651.00 | 11302.00 | 10197.00 | 9354.00 |
| Closing Raw Materials | 944.00 | 849.00 | 670.00 | 969.00 | 1189.00 |
| Other Direct Purchases / Brought in cost | 10645.00 | 19474.00 | 16326.00 | 15537.00 | 15177.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 551.00 | 628.00 | 571.00 | 562.00 | 506.00 |
| Electricity & Power | 551.00 | 628.00 | 571.00 | 562.00 | 506.00 |
| 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 | 2829.00 | 3598.00 | 3434.00 | 2996.00 | 2857.00 |
| Salaries, Wages & Bonus | 2185.00 | 2794.00 | 2655.00 | 2353.00 | 2247.00 |
| Contributions to EPF & Pension Funds | 163.00 | 204.00 | 195.00 | 178.00 | 153.00 |
| Workmen and Staff Welfare Expenses | 342.00 | 463.00 | 424.00 | 394.00 | 362.00 |
| Other Employees Cost | 139.00 | 138.00 | 160.00 | 71.00 | 95.00 |
| Other Manufacturing Expenses | 3097.00 | 3513.00 | 3336.00 | 3056.00 | 2604.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 554.00 | 616.00 | 588.00 | 577.00 | 519.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2543.00 | 2897.00 | 2748.00 | 2479.00 | 2085.00 |
| General and Administration Expenses | 1440.00 | 1325.00 | 1306.00 | 1107.00 | 1078.00 |
| Rent , Rates & Taxes | 41.00 | 27.00 | 29.00 | 36.00 | 40.00 |
| Insurance | 74.00 | 86.00 | 83.00 | 85.00 | 75.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 196.00 | 75.00 | 72.00 | 85.00 | 133.00 |
| Traveling and conveyance | 279.00 | 399.00 | 335.00 | 266.00 | 178.00 |
| Other Administration | 1129.00 | 1137.00 | 1122.00 | 901.00 | 830.00 |
| Selling and Distribution Expenses | 494.00 | 739.00 | 656.00 | 775.00 | 516.00 |
| Advertisement & Sales Promotion | 126.00 | 202.00 | 232.00 | 228.00 | 63.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 368.00 | 537.00 | 424.00 | 546.00 | 453.00 |
| 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 | 2165.00 | 1779.00 | 1441.00 | 1402.00 | 1091.00 |
| Bad debts /advances written off | 41.00 | 13.00 | 9.00 | 1.00 | 19.00 |
| Provision for doubtful debts | 11.00 | 37.00 | 81.00 | 4.00 | |
| Losson disposal of fixed assets(net) | 5.00 | | | | |
| Losson foreign exchange fluctuations | 99.00 | | | 407.00 | 126.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2010.00 | 1729.00 | 1351.00 | 990.00 | 946.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33146.00 | 41746.00 | 38525.00 | 35555.00 | 31104.00 |
| Operating Profit (Excl OI) | 4488.00 | 7454.00 | 7176.00 | 7494.00 | 5555.00 |
| Other Income | 1062.00 | 1015.00 | 940.00 | 519.00 | 346.00 |
| Interest Received | 403.00 | 729.00 | 713.00 | 360.00 | 184.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 0.00 | 8.00 | 5.00 | 2.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 59.00 | | | 49.00 | |
| Foreign Exchange Gains | 183.00 | 176.00 | 52.00 | | |
| Others | 414.00 | 109.00 | 167.00 | 104.00 | 160.00 |
| Operating Profit | 5550.00 | 8468.00 | 8116.00 | 8013.00 | 5901.00 |
| Interest | 4.00 | 7.00 | 12.00 | 15.00 | 21.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 4.00 | 7.00 | 12.00 | 15.00 | 21.00 |
| PBDT | 5546.00 | 8461.00 | 8104.00 | 7998.00 | 5881.00 |
| Depreciation | 780.00 | 831.00 | 746.00 | 668.00 | 571.00 |
| Profit Before Taxation & Exceptional Items | 4766.00 | 7630.00 | 7358.00 | 7329.00 | 5310.00 |
| Exceptional Income / Expenses | -431.00 | | | | |
| Profit Before Tax | 4334.00 | 7632.00 | 7358.00 | 7330.00 | 5308.00 |
| Provision for Tax | 1674.00 | 1973.00 | 1840.00 | 2081.00 | 1358.00 |
| Current Income Tax | 1766.00 | 2005.00 | 1900.00 | 1854.00 | 1377.00 |
| Deferred Tax | -92.00 | -56.00 | -60.00 | 6.00 | -19.00 |
| Other taxes | 0.00 | 23.00 | 0.00 | 222.00 | 0.00 |
| Profit After Tax | 2659.00 | 5659.00 | 5518.00 | 5249.00 | 3950.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2659.00 | 5659.00 | 5518.00 | 5249.00 | 3950.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 22613.00 | 23461.00 | 20048.00 | 15491.00 | 12272.00 |
| Appropriations | 25273.00 | 29120.00 | 25566.00 | 20740.00 | 16221.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15345.00 | 6507.00 | 2104.00 | 692.00 | 730.00 |
| Equity Dividend % | 400.00 | 145.00 | 1300.00 | 400.00 | 145.00 |
| Earnings Per Share | 54.00 | 114.00 | 112.00 | 106.00 | 80.00 |
| Adjusted EPS | 54.00 | 114.00 | 112.00 | 106.00 | 80.00 |