| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 7914.40 | 4223.20 | 3801.60 | 1981.00 | 1254.50 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7914.40 | 4223.20 | 3801.60 | 1981.00 | 1254.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7914.40 | 4223.20 | 3801.60 | 1981.00 | 1254.50 |
| 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 | | | | | |
| Electricity & Power | | | | | |
| 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 | 1482.00 | 1286.00 | 1090.10 | 976.00 | 736.30 |
| Salaries, Wages & Bonus | 1247.80 | 980.80 | 867.30 | 713.00 | 606.00 |
| Contributions to EPF & Pension Funds | 63.60 | 54.60 | 47.20 | 38.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 44.60 | 33.00 | 134.30 | 19.00 | 21.50 |
| Other Employees Cost | 126.00 | 217.60 | 41.30 | 207.00 | 78.80 |
| Other Manufacturing Expenses | 4134.80 | 948.60 | 73.00 | 207.00 | 73.70 |
| Sub-contracted / Out sourced services | 36.10 | 35.90 | 28.80 | 20.00 | 21.30 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 59.70 | 48.70 | 44.20 | 34.00 | 32.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4039.00 | 864.00 | 0.00 | 152.00 | 20.00 |
| General and Administration Expenses | 1007.60 | 1007.50 | 1443.70 | 588.00 | 381.40 |
| Rent , Rates & Taxes | 62.50 | 4.80 | 15.40 | 14.00 | 25.80 |
| Insurance | 3.30 | 1.20 | 3.70 | 3.00 | 3.60 |
| Printing and stationery | 210.20 | 179.70 | 164.50 | 134.00 | 117.90 |
| Professional and legal fees | 271.70 | 261.50 | 170.20 | 146.00 | 76.60 |
| Traveling and conveyance | 36.20 | 40.00 | 29.80 | 12.00 | 2.60 |
| Other Administration | 459.90 | 560.30 | 1089.90 | 291.00 | 157.50 |
| Selling and Distribution Expenses | 735.00 | 820.30 | 651.50 | 238.00 | 111.20 |
| Advertisement & Sales Promotion | 430.10 | 459.50 | 336.40 | 124.00 | 79.60 |
| Sales Commissions & Incentives | 304.90 | 360.80 | 315.10 | 114.00 | 31.60 |
| 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 | 110.80 | 57.40 | 176.70 | 60.00 | 176.10 |
| Bad debts /advances written off | 74.90 | | 115.10 | 26.00 | 121.60 |
| Provision for doubtful debts | | | 39.50 | 1.00 | 25.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 23.20 | | | 7.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.90 | 34.20 | 22.10 | 33.00 | 21.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7470.20 | 4119.80 | 3435.00 | 2069.00 | 1478.70 |
| Operating Profit (Excl OI) | 444.20 | 103.40 | 366.60 | -89.00 | -224.20 |
| Other Income | 318.30 | 303.20 | 173.10 | 207.00 | 181.60 |
| Interest Received | 199.60 | 153.70 | 17.10 | 34.00 | 77.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.80 | 0.70 | 3.80 | 2.00 | 2.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 83.80 | 100.40 | 133.00 | 124.00 | 63.50 |
| Foreign Exchange Gains | 0.60 | | 7.40 | 9.00 | |
| Others | 33.50 | 48.40 | 11.80 | 38.00 | 37.90 |
| Operating Profit | 762.50 | 406.60 | 539.70 | 119.00 | -42.60 |
| Interest | 102.30 | 222.80 | 234.10 | 99.00 | 102.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 43.80 | 164.40 | 86.40 | 7.00 | 19.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.40 | 24.40 | 28.50 | 5.00 | 9.90 |
| Other Interest | 33.10 | 34.00 | 119.20 | 88.00 | 73.50 |
| PBDT | 660.20 | 183.80 | 305.60 | 19.00 | -145.00 |
| Depreciation | 308.90 | 196.80 | 182.80 | 281.00 | 523.00 |
| Profit Before Taxation & Exceptional Items | 351.30 | -13.00 | 122.80 | -262.00 | -668.00 |
| Exceptional Income / Expenses | | | -1.00 | -73.00 | -450.30 |
| Profit Before Tax | 351.30 | -13.00 | 121.80 | -293.00 | -1122.30 |
| Provision for Tax | -14.40 | 32.10 | 45.50 | 15.00 | 66.30 |
| Current Income Tax | 9.90 | 34.20 | 50.70 | 13.00 | 6.40 |
| Deferred Tax | -15.30 | -2.10 | -5.20 | 2.00 | 59.90 |
| Other taxes | -9.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 365.70 | -45.10 | 76.30 | -308.00 | -1188.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 0.00 | 2.00 |
| Consolidated Net Profit | 365.70 | -45.10 | 76.30 | -308.00 | -1186.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -15468.00 | -15416.90 | -15482.70 | -15175.00 | -13987.80 |
| Appropriations | -15102.30 | -15462.00 | -15406.40 | -15483.00 | -15174.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.10 | 6.00 | 10.40 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 0.00 | 1.00 | -3.00 | -107.00 |
| Adjusted EPS | 2.00 | 0.00 | 1.00 | -3.00 | -11.00 |