| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 18629.30 | 17172.50 | 15330.70 | 15718.60 | 15671.60 |
| Sales | 18461.00 | 17071.60 | 15192.50 | 15610.70 | 15635.60 |
| Job Work/ Contract Receipts | 58.90 | 59.40 | 75.40 | 49.80 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 109.50 | 41.50 | 62.80 | 58.10 | 36.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 18580.60 | 17109.80 | 15305.90 | 15627.20 | 15638.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 36.70 | -197.80 | -101.20 | 435.70 | 6.60 |
| Raw Material Consumed | 10762.40 | 9384.90 | 9546.40 | 10100.70 | 9768.50 |
| Opening Raw Materials | 542.40 | 474.00 | 427.80 | 624.40 | 562.50 |
| Purchases Raw Materials | 3589.70 | 3527.90 | 2518.80 | 2333.60 | 2603.00 |
| Closing Raw Materials | 616.70 | 542.40 | 474.00 | 427.80 | 624.40 |
| Other Direct Purchases / Brought in cost | 7246.80 | 5925.40 | 7073.90 | 7570.50 | 7227.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2473.00 | 2816.00 | 1995.50 | 2105.40 | 1776.00 |
| Electricity & Power | 450.30 | 537.80 | 733.40 | 397.50 | 445.60 |
| Oil, Fuel & Natural gas | 2022.70 | 2278.20 | 1262.10 | 1707.90 | 1330.40 |
| 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 | 1674.10 | 1668.50 | 1295.30 | 1198.10 | 1115.90 |
| Salaries, Wages & Bonus | 1577.70 | 1567.50 | 1204.90 | 1129.10 | 1062.50 |
| Contributions to EPF & Pension Funds | 47.10 | 49.90 | 46.40 | 48.10 | 48.10 |
| Workmen and Staff Welfare Expenses | 49.20 | 51.10 | 44.00 | 20.90 | 5.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1164.90 | 1157.40 | 871.70 | 890.20 | 639.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 55.70 | 52.30 | 53.50 | 69.30 | 29.20 |
| Packing Material Consumed | 422.20 | 410.80 | 224.10 | 227.40 | 254.80 |
| Other Mfg Exp | 686.90 | 694.30 | 594.10 | 593.50 | 355.70 |
| General and Administration Expenses | 482.50 | 355.60 | 306.20 | 290.10 | 226.60 |
| Rent , Rates & Taxes | 189.50 | 44.70 | 35.70 | 30.70 | 43.60 |
| Insurance | 13.90 | 19.00 | 11.10 | 12.70 | |
| Printing and stationery | 3.30 | 2.60 | 2.50 | 1.50 | 1.80 |
| Professional and legal fees | 61.50 | 70.40 | 61.40 | 65.80 | 57.60 |
| Traveling and conveyance | 189.00 | 192.10 | 171.80 | 159.30 | 107.00 |
| Other Administration | 214.20 | 218.90 | 195.50 | 179.30 | 123.60 |
| Selling and Distribution Expenses | 935.70 | 964.20 | 895.40 | 930.30 | 839.70 |
| Advertisement & Sales Promotion | 227.70 | 189.60 | 253.50 | 229.20 | 76.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 472.10 | 414.60 | 374.40 | 474.20 | 542.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 236.00 | 360.00 | 267.50 | 226.90 | 221.20 |
| Miscellaneous Expenses | 108.70 | 88.90 | 85.00 | 404.00 | 67.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.80 | 3.50 | 16.50 | 19.80 | 17.30 |
| Losson disposal of fixed assets(net) | | 7.40 | 24.70 | 1.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.30 |
| Other Miscellaneous Expenses | 106.90 | 78.00 | 43.90 | 382.60 | 50.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17637.80 | 16237.80 | 14894.20 | 16354.50 | 14440.90 |
| Operating Profit (Excl OI) | 942.80 | 872.00 | 411.70 | -727.40 | 1197.40 |
| Other Income | 261.40 | 171.70 | 222.40 | 213.90 | 492.60 |
| Interest Received | 48.30 | 51.20 | 88.80 | 146.80 | 25.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 12.90 | 0.00 | 2.40 | | 4.40 |
| Profits on sale of Investments | | | | | 380.10 |
| Provision Written Back | | | 66.50 | | |
| Foreign Exchange Gains | 80.30 | 44.00 | 31.60 | 46.30 | 44.60 |
| Others | 119.90 | 76.50 | 33.10 | 20.80 | 38.30 |
| Operating Profit | 1204.20 | 1043.70 | 634.10 | -513.50 | 1690.00 |
| Interest | 349.30 | 374.40 | 313.50 | 269.50 | 255.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 120.40 | 129.20 | 60.70 | 54.70 | 62.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 29.60 | 24.40 | 30.60 | 43.60 | 35.40 |
| Other Interest | 199.30 | 220.80 | 222.10 | 171.30 | 157.40 |
| PBDT | 854.90 | 669.30 | 320.60 | -783.00 | 1434.20 |
| Depreciation | 637.70 | 664.60 | 469.90 | 341.40 | 300.70 |
| Profit Before Taxation & Exceptional Items | 217.20 | 4.70 | -149.30 | -1124.40 | 1133.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 216.90 | 4.10 | -149.90 | -1124.40 | 1138.60 |
| Provision for Tax | 29.50 | -94.60 | 49.20 | -255.30 | 217.70 |
| Current Income Tax | 55.20 | 21.50 | 35.50 | 6.40 | 190.70 |
| Deferred Tax | -25.70 | -115.90 | 36.70 | -266.10 | 27.00 |
| Other taxes | 0.00 | -0.20 | -23.00 | 4.30 | 0.00 |
| Profit After Tax | 187.40 | 98.80 | -199.10 | -869.10 | 920.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 21.30 | 6.00 | 76.50 | 142.10 | -1.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 208.70 | 104.80 | -122.50 | -726.90 | 919.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3680.80 | 3576.60 | 3923.80 | 4741.20 | 4017.50 |
| Appropriations | 3889.50 | 3681.30 | 3801.30 | 4014.30 | 4937.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -6.30 | 0.50 | 9.40 | 90.50 | 195.80 |
| Equity Dividend % | | | | | 7.00 |
| Earnings Per Share | 1.00 | 0.00 | -1.00 | -6.00 | 16.00 |
| Adjusted EPS | 1.00 | 0.00 | -1.00 | -6.00 | 12.00 |