| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 19101.70 | 18608.10 | 16947.20 | 17111.00 | 15003.80 |
| Sales | 3149.00 | 3262.60 | 2358.10 | 2364.10 | 2079.70 |
| Job Work/ Contract Receipts | 517.90 | 447.70 | 454.90 | 421.30 | 325.50 |
| Processing Charges / Service Income | 14479.10 | 14242.40 | 13756.80 | 13378.60 | 11807.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 955.70 | 655.40 | 377.40 | 947.00 | 791.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 18033.10 | 17458.40 | 16947.20 | 17111.00 | 15003.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.30 | 3.70 | -2.60 | 0.90 | 3.80 |
| Raw Material Consumed | 4304.10 | 4141.50 | 4933.40 | 6075.20 | 4066.10 |
| Opening Raw Materials | 861.90 | 1322.50 | 1115.60 | 1199.10 | 1151.50 |
| Purchases Raw Materials | 4147.60 | 3680.90 | 5140.30 | 5991.70 | 4047.30 |
| Closing Raw Materials | 705.40 | 861.90 | 1322.50 | 1115.60 | 1199.10 |
| Other Direct Purchases / Brought in cost | | | | | 66.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 250.90 | 255.30 | 258.20 | 266.80 | 254.50 |
| Electricity & Power | 250.90 | 255.30 | 258.20 | 266.80 | 254.50 |
| 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 | 4192.20 | 4083.00 | 4131.80 | 3951.20 | 3712.40 |
| Salaries, Wages & Bonus | 3942.80 | 3844.50 | 3895.80 | 3708.20 | 3475.80 |
| Contributions to EPF & Pension Funds | 127.60 | 131.50 | 139.10 | 142.20 | 148.40 |
| Workmen and Staff Welfare Expenses | 48.40 | 50.20 | 45.50 | 45.90 | 38.40 |
| Other Employees Cost | 73.40 | 56.80 | 51.40 | 54.90 | 49.80 |
| Other Manufacturing Expenses | 1448.50 | 1449.80 | 2232.10 | 1905.10 | 1564.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 865.70 | 886.70 | 1424.40 | 1040.40 | 777.00 |
| Repairs and Maintenance | 121.90 | 143.60 | 389.70 | 420.50 | 435.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 460.90 | 419.50 | 418.00 | 444.20 | 352.00 |
| General and Administration Expenses | 4244.50 | 4150.70 | 4040.70 | 3799.70 | 3371.10 |
| Rent , Rates & Taxes | 175.20 | 165.50 | 129.30 | 117.60 | 123.10 |
| Insurance | 67.10 | 63.20 | 56.20 | 67.20 | 70.60 |
| Printing and stationery | 604.80 | 552.80 | 321.70 | 298.10 | 285.10 |
| Professional and legal fees | 2725.00 | 2688.30 | 2907.50 | 2711.20 | 2333.10 |
| Traveling and conveyance | 547.90 | 537.40 | 500.80 | 473.30 | 414.70 |
| Other Administration | 672.40 | 680.90 | 626.00 | 605.60 | 559.20 |
| Selling and Distribution Expenses | 1608.60 | 2218.90 | 1500.40 | 1695.90 | 1029.40 |
| Advertisement & Sales Promotion | 1336.50 | 1953.50 | 1245.40 | 1447.30 | 814.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 272.10 | 265.40 | 255.00 | 248.60 | 214.90 |
| 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 | 683.90 | 578.10 | 580.90 | 814.30 | 736.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 123.30 | 61.80 | 38.90 | 75.10 | 183.00 |
| Losson disposal of fixed assets(net) | | | | 16.60 | 13.10 |
| Losson foreign exchange fluctuations | 119.60 | 29.60 | 17.50 | 50.90 | 6.10 |
| Losson sale of non-trade current investments | | | 13.50 | 9.60 | |
| Other Miscellaneous Expenses | 441.00 | 486.70 | 511.00 | 662.10 | 534.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16729.40 | 16881.00 | 17674.90 | 18509.10 | 14738.70 |
| Operating Profit (Excl OI) | 1303.70 | 577.40 | -727.70 | -1398.10 | 265.10 |
| Other Income | 1680.50 | 2177.50 | 1910.80 | 1513.50 | 1774.70 |
| Interest Received | 147.20 | 196.10 | 171.20 | 151.50 | 163.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 281.50 | 156.50 | 12.10 | | |
| Profits on sale of Investments | 2.80 | 7.60 | 76.80 | 120.10 | 3.70 |
| Provision Written Back | 302.80 | 404.60 | 224.60 | 241.60 | 160.40 |
| Foreign Exchange Gains | | | | | |
| Others | 946.20 | 1412.70 | 1426.10 | 1000.30 | 1447.60 |
| Operating Profit | 2984.20 | 2754.90 | 1183.10 | 115.40 | 2039.80 |
| Interest | 603.40 | 673.40 | 777.70 | 756.30 | 545.90 |
| InterestonDebenture / Bonds | 474.70 | 527.20 | 603.30 | 622.80 | 425.10 |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | 15.80 |
| Other Interest | 128.70 | 146.20 | 174.40 | 133.50 | 105.00 |
| PBDT | 2380.80 | 2081.50 | 405.40 | -640.90 | 1493.90 |
| Depreciation | 927.30 | 979.90 | 1192.10 | 1317.00 | 1352.50 |
| Profit Before Taxation & Exceptional Items | 1453.50 | 1101.60 | -786.70 | -1957.90 | 141.40 |
| Exceptional Income / Expenses | -1142.30 | -58.10 | -623.30 | | |
| Profit Before Tax | 311.20 | 1043.50 | -1404.70 | -1933.60 | 141.40 |
| Provision for Tax | -75.00 | 43.50 | -490.90 | 583.90 | -73.30 |
| Current Income Tax | 152.50 | | | -17.60 | 156.40 |
| Deferred Tax | -227.40 | 14.40 | -490.90 | 601.50 | -150.60 |
| Other taxes | -0.10 | 43.50 | -490.90 | 0.00 | -79.10 |
| Profit After Tax | 386.20 | 1000.00 | -913.80 | -2517.50 | 214.70 |
| Extra items | -876.90 | -858.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -52.00 | -122.50 | 107.80 | 244.60 | -12.00 |
| Share of Associate | | | | | -24.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -542.70 | 19.50 | -806.00 | -2272.90 | 177.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10428.10 | 10717.50 | 11532.90 | 13805.80 | 13630.20 |
| Appropriations | 9885.40 | 10737.00 | 10726.90 | 11532.90 | 13808.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 89.50 | 308.90 | 10.00 | | 2.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | 0.00 | -3.00 | -10.00 | 1.00 |
| Adjusted EPS | -2.00 | 0.00 | -3.00 | -10.00 | 1.00 |