| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 50171.50 | 14381.40 | 4872.00 | 3204.70 | 3408.20 |
| Sales | 40315.00 | 12028.10 | 3762.30 | 2145.30 | 2719.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8447.50 | 2328.40 | 796.40 | 694.60 | 447.70 |
| Revenue from property development | 1409.00 | 24.90 | 313.30 | 364.80 | 240.80 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 50171.50 | 14381.40 | 4872.00 | 3204.70 | 3408.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 366.40 | -368.40 | -213.90 | -297.40 | 243.40 |
| Raw Material Consumed | 39001.30 | 10620.80 | 3098.50 | 1885.60 | 1695.80 |
| Opening Raw Materials | 353.10 | 277.10 | 223.80 | 337.40 | 349.70 |
| Purchases Raw Materials | 1416.90 | 1710.40 | 1022.40 | 1730.30 | 1656.90 |
| Closing Raw Materials | 397.90 | 353.10 | 277.10 | 223.80 | 337.40 |
| Other Direct Purchases / Brought in cost | 37629.20 | 8986.30 | 2129.50 | 41.60 | 26.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 59.90 | 56.80 | 56.50 | 46.80 | 68.20 |
| Electricity & Power | 59.90 | 56.80 | 56.50 | 46.80 | 68.20 |
| 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 | 376.50 | 316.20 | 251.50 | 180.90 | 122.20 |
| Salaries, Wages & Bonus | 370.00 | 310.80 | 245.80 | 176.80 | 119.60 |
| Contributions to EPF & Pension Funds | 2.70 | 1.90 | 2.60 | 1.00 | 1.20 |
| Workmen and Staff Welfare Expenses | 0.80 | 0.80 | 0.80 | 0.60 | 0.60 |
| Other Employees Cost | 2.90 | 2.70 | 2.40 | 2.50 | 0.80 |
| Other Manufacturing Expenses | 850.10 | 1098.40 | 708.30 | 519.30 | 637.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 58.10 | 62.10 | 58.40 | 44.70 | 55.20 |
| Repairs and Maintenance | 53.80 | 210.70 | 76.50 | 43.30 | 17.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 738.30 | 825.60 | 573.30 | 431.30 | 564.70 |
| General and Administration Expenses | 345.80 | 204.00 | 163.10 | 123.40 | 57.10 |
| Rent , Rates & Taxes | 60.00 | 24.40 | 24.20 | 49.40 | 28.30 |
| Insurance | 93.80 | 55.10 | 45.80 | 25.90 | 4.00 |
| Printing and stationery | 3.60 | 2.00 | 1.30 | 1.10 | 1.40 |
| Professional and legal fees | 172.20 | 109.80 | 84.20 | 39.00 | 15.30 |
| Traveling and conveyance | | | | | |
| Other Administration | 16.20 | 12.70 | 7.60 | 8.10 | 8.00 |
| Selling and Distribution Expenses | 286.70 | 65.00 | 36.80 | 20.30 | 30.20 |
| Advertisement & Sales Promotion | 22.70 | 5.30 | 11.00 | 4.10 | 12.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 180.20 | 32.40 | 11.30 | 7.80 | 12.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 83.80 | 27.30 | 14.40 | 8.40 | 5.60 |
| Miscellaneous Expenses | 208.00 | 77.20 | 88.40 | 48.60 | 33.20 |
| Bad debts /advances written off | 1.00 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 6.80 | 0.10 | 1.80 | 3.60 | |
| Losson foreign exchange fluctuations | 8.70 | | | 6.00 | 0.00 |
| Losson sale of non-trade current investments | -9.20 | 1.00 | | | |
| Other Miscellaneous Expenses | 200.80 | 76.10 | 86.60 | 39.00 | 33.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41494.70 | 12070.10 | 4189.00 | 2527.60 | 2887.50 |
| Operating Profit (Excl OI) | 8676.80 | 2311.40 | 683.00 | 677.10 | 520.60 |
| Other Income | 829.20 | 107.70 | 68.90 | 39.40 | 85.40 |
| Interest Received | 218.40 | 76.40 | 62.30 | 35.00 | 41.40 |
| Dividend Received | 0.60 | 0.60 | 0.50 | | 0.50 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 31.30 | 11.90 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 7.70 | 5.50 | 2.90 | 1.10 | |
| Others | 571.20 | 13.30 | 3.20 | 3.40 | 43.50 |
| Operating Profit | 9506.00 | 2419.00 | 751.90 | 716.50 | 606.00 |
| Interest | 2263.00 | 2228.00 | 1891.50 | 1080.40 | 503.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 46.80 | 51.30 | 41.60 | 11.90 | 4.20 |
| Other Interest | 2216.20 | 2176.70 | 1849.90 | 1068.50 | 499.10 |
| PBDT | 7243.00 | 191.00 | -1139.60 | -363.80 | 102.80 |
| Depreciation | 1149.60 | 813.50 | 702.70 | 416.60 | 145.20 |
| Profit Before Taxation & Exceptional Items | 6093.40 | -622.40 | -1842.30 | -780.50 | -42.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6093.40 | -622.40 | -1842.30 | -780.50 | -42.50 |
| Provision for Tax | 233.70 | -11.90 | -263.40 | -94.30 | 5.80 |
| Current Income Tax | 37.00 | 51.90 | 44.10 | 14.20 | 21.30 |
| Deferred Tax | 203.00 | -71.90 | -307.50 | -108.40 | -15.50 |
| Other taxes | -6.30 | 8.10 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | 5859.70 | -610.50 | -1578.90 | -686.10 | -48.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2848.00 | 276.40 | 703.50 | 303.80 | -10.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | -54.30 | | | |
| Consolidated Net Profit | 3011.70 | -388.40 | -875.40 | -382.40 | -58.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -221.30 | 196.90 | 1094.50 | 1499.80 | 1588.30 |
| Appropriations | 2790.40 | -191.40 | 219.10 | 1117.50 | 1529.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.70 | 29.90 | 22.20 | 23.00 | 30.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 10.00 | -1.00 | -3.00 | -2.00 | 0.00 |
| Adjusted EPS | 10.00 | -1.00 | -3.00 | -2.00 | 0.00 |