| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 35990.00 | 39510.00 | 46440.00 | 33860.00 | 25360.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 35380.00 | 39300.00 | 46280.00 | 33690.00 | 25300.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 610.00 | 200.00 | 160.00 | 170.00 | 60.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 35990.00 | 39510.00 | 46440.00 | 33860.00 | 25360.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 500.00 | 520.00 | 560.00 | 430.00 | 420.00 |
| Electricity & Power | 500.00 | 520.00 | 560.00 | 430.00 | 420.00 |
| 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 | 21820.00 | 28940.00 | 28980.00 | 20470.00 | 14980.00 |
| Salaries, Wages & Bonus | 19400.00 | 25890.00 | 25840.00 | 18310.00 | 13080.00 |
| Contributions to EPF & Pension Funds | 1550.00 | 1880.00 | 1830.00 | 1310.00 | 1140.00 |
| Workmen and Staff Welfare Expenses | 600.00 | 960.00 | 940.00 | 600.00 | 370.00 |
| Other Employees Cost | 280.00 | 220.00 | 380.00 | 250.00 | 390.00 |
| Other Manufacturing Expenses | 2750.00 | 4330.00 | 4270.00 | 2700.00 | 1760.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 860.00 | 810.00 | 930.00 | 590.00 | 620.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1890.00 | 3520.00 | 3340.00 | 2110.00 | 1140.00 |
| General and Administration Expenses | 2410.00 | 2240.00 | 2250.00 | 1550.00 | 1380.00 |
| Rent , Rates & Taxes | 1230.00 | 960.00 | 810.00 | 500.00 | 480.00 |
| Insurance | 140.00 | 140.00 | 120.00 | 90.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 670.00 | 630.00 | 540.00 | 350.00 | 450.00 |
| Traveling and conveyance | 190.00 | 290.00 | 450.00 | 220.00 | 100.00 |
| Other Administration | 380.00 | 510.00 | 770.00 | 620.00 | 380.00 |
| Selling and Distribution Expenses | | | | 0.00 | 0.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 640.00 | 940.00 | 650.00 | 730.00 | 1050.00 |
| Bad debts /advances written off | 10.00 | 20.00 | 50.00 | 100.00 | 290.00 |
| Provision for doubtful debts | 150.00 | 470.00 | 100.00 | 370.00 | |
| Losson disposal of fixed assets(net) | 10.00 | 0.00 | 10.00 | 0.00 | 60.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 470.00 | 440.00 | 490.00 | 260.00 | 700.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28130.00 | 36980.00 | 36700.00 | 25890.00 | 19600.00 |
| Operating Profit (Excl OI) | 7860.00 | 2530.00 | 9740.00 | 7970.00 | 5760.00 |
| Other Income | 2270.00 | 2170.00 | 2880.00 | 920.00 | 870.00 |
| Interest Received | 80.00 | 60.00 | 130.00 | 70.00 | 120.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 10.00 | 10.00 |
| Profits on sale of Investments | | 520.00 | | | |
| Provision Written Back | | 30.00 | 0.00 | 260.00 | 100.00 |
| Foreign Exchange Gains | 1900.00 | 1090.00 | 2590.00 | 470.00 | 570.00 |
| Others | 290.00 | 470.00 | 160.00 | 100.00 | 80.00 |
| Operating Profit | 10130.00 | 4700.00 | 12620.00 | 8880.00 | 6630.00 |
| Interest | 5380.00 | 5580.00 | 4290.00 | 3730.00 | 2570.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3490.00 | 3180.00 | 920.00 | 510.00 | 650.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 550.00 | 280.00 | 350.00 | 460.00 | 560.00 |
| Other Interest | 1340.00 | 2120.00 | 3030.00 | 2760.00 | 1360.00 |
| PBDT | 4750.00 | -880.00 | 8330.00 | 5150.00 | 4060.00 |
| Depreciation | 5050.00 | 4980.00 | 4670.00 | 4170.00 | 4220.00 |
| Profit Before Taxation & Exceptional Items | -310.00 | -5870.00 | 3660.00 | 980.00 | -160.00 |
| Exceptional Income / Expenses | -3800.00 | | -600.00 | -1810.00 | -230.00 |
| Profit Before Tax | -4110.00 | -5870.00 | 3060.00 | -820.00 | -390.00 |
| Provision for Tax | 480.00 | -980.00 | 1120.00 | 920.00 | 180.00 |
| Current Income Tax | 130.00 | 140.00 | 500.00 | 570.00 | 460.00 |
| Deferred Tax | 320.00 | -1200.00 | 620.00 | 390.00 | -80.00 |
| Other taxes | 30.00 | 80.00 | 0.00 | -50.00 | -210.00 |
| Profit After Tax | -4580.00 | -4880.00 | 1940.00 | -1740.00 | -560.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 810.00 | 840.00 | -470.00 | 20.00 | 130.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -3770.00 | -4050.00 | 1470.00 | -1720.00 | -430.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -6150.00 | -8980.00 | -10400.00 | -8690.00 | -8300.00 |
| Appropriations | -9920.00 | -13020.00 | -8930.00 | -10400.00 | -8730.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2730.00 | -6870.00 | 50.00 | 0.00 | -50.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -13.00 | -13.00 | 5.00 | -6.00 | -1.00 |
| Adjusted EPS | -13.00 | -13.00 | 5.00 | -6.00 | -1.00 |