| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 39230.00 | 49410.00 | 58920.00 | 37987.00 | 12640.00 |
| Sales | 39160.00 | 49350.00 | 58850.00 | 37926.00 | 12558.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.00 | | 0.00 | 0.00 | 2.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 70.00 | 70.00 | 70.00 | 61.00 | 80.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 39230.00 | 49410.00 | 58920.00 | 37987.00 | 12577.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -80.00 | 60.00 | -170.00 | 263.00 | -151.00 |
| Raw Material Consumed | 27170.00 | 32060.00 | 37320.00 | 20959.00 | 4365.00 |
| Opening Raw Materials | 4330.00 | 5110.00 | 2950.00 | 1906.00 | 1452.00 |
| Purchases Raw Materials | 26550.00 | 31280.00 | 39210.00 | 21690.00 | 4009.00 |
| Closing Raw Materials | 3710.00 | 4330.00 | 5110.00 | 2947.00 | 1096.00 |
| Other Direct Purchases / Brought in cost | 10.00 | | 270.00 | 311.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5990.00 | 6700.00 | 4770.00 | 2995.00 | 2878.00 |
| Electricity & Power | 5990.00 | 6700.00 | 4770.00 | 2995.00 | 2878.00 |
| 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 | 1700.00 | 1470.00 | 1200.00 | 1136.00 | 828.00 |
| Salaries, Wages & Bonus | 1560.00 | 1350.00 | 1100.00 | 1050.00 | 769.00 |
| Contributions to EPF & Pension Funds | 90.00 | 80.00 | 70.00 | 47.00 | 32.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 40.00 | 30.00 | 21.00 | 16.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 17.00 | 11.00 |
| Other Manufacturing Expenses | 2160.00 | 2080.00 | 1800.00 | 1322.00 | 757.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 120.00 | 80.00 | 70.00 | 53.00 | 57.00 |
| Repairs and Maintenance | 870.00 | 800.00 | 730.00 | 487.00 | 493.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1170.00 | 1200.00 | 1000.00 | 782.00 | 207.00 |
| General and Administration Expenses | 620.00 | 610.00 | 440.00 | 290.00 | 255.00 |
| Rent , Rates & Taxes | 220.00 | 100.00 | 110.00 | 56.00 | 45.00 |
| Insurance | 170.00 | 220.00 | 180.00 | 133.00 | 80.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 220.00 | 280.00 | 140.00 | 92.00 | 124.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 9.00 | 7.00 |
| Selling and Distribution Expenses | 420.00 | 650.00 | 550.00 | 367.00 | 190.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 80.00 | 80.00 | 90.00 | 86.00 | 10.00 |
| Freight and Forwarding | 340.00 | 570.00 | 460.00 | 280.00 | 180.00 |
| 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 | 1000.00 | 1110.00 | 1050.00 | 1041.00 | 332.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 340.00 | 530.00 | 630.00 | 549.00 | 58.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 660.00 | 580.00 | 410.00 | 492.00 | 274.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38970.00 | 44730.00 | 46950.00 | 28373.00 | 9453.00 |
| Operating Profit (Excl OI) | 260.00 | 4680.00 | 11970.00 | 9615.00 | 3123.00 |
| Other Income | 800.00 | 800.00 | 570.00 | 164.00 | 79.00 |
| Interest Received | 600.00 | 640.00 | 340.00 | 123.00 | 16.00 |
| Dividend Received | | | | | 17.00 |
| Profit on sale of Fixed Assets | 180.00 | 0.00 | 190.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | 30.00 | 29.00 | 13.00 |
| Foreign Exchange Gains | | | | | |
| Others | 30.00 | 150.00 | 20.00 | 12.00 | 32.00 |
| Operating Profit | 1060.00 | 5480.00 | 12540.00 | 9778.00 | 3202.00 |
| Interest | 1810.00 | 1540.00 | 3220.00 | 4334.00 | 955.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 3612.00 | 841.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 30.00 | 10.00 | 4.00 | 114.00 |
| Other Interest | 1800.00 | 1510.00 | 3210.00 | 717.00 | 0.00 |
| PBDT | -740.00 | 3940.00 | 9330.00 | 5445.00 | 2247.00 |
| Depreciation | 1510.00 | 1420.00 | 1370.00 | 1311.00 | 874.00 |
| Profit Before Taxation & Exceptional Items | -2260.00 | 2520.00 | 7960.00 | 4134.00 | 1374.00 |
| Exceptional Income / Expenses | | -810.00 | | -157.00 | |
| Profit Before Tax | -2260.00 | 1720.00 | 7960.00 | 5470.00 | 717.00 |
| Provision for Tax | -670.00 | 190.00 | 1470.00 | 1369.00 | 256.00 |
| Current Income Tax | | 430.00 | 1900.00 | 812.00 | 299.00 |
| Deferred Tax | -650.00 | -250.00 | -400.00 | 592.00 | -44.00 |
| Other taxes | -670.00 | 10.00 | -30.00 | -35.00 | 1.00 |
| Profit After Tax | -1580.00 | 1520.00 | 6490.00 | 4101.00 | 461.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1580.00 | 1520.00 | 6490.00 | 4101.00 | 461.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 18470.00 | 16500.00 | 9500.00 | 5064.00 | 4293.00 |
| Appropriations | 16880.00 | 18030.00 | 15990.00 | 9165.00 | 4754.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -460.00 | -440.00 | -510.00 | -338.00 | 1060.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -10.00 | 10.00 | 41.00 | 31.00 | 7.00 |
| Adjusted EPS | -10.00 | 10.00 | 41.00 | 31.00 | 3.00 |