| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 4102.20 | 2692.00 | 2505.50 | 720.40 | 219.60 |
| Sales | 1093.30 | 761.90 | 727.60 | 193.10 | 65.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2637.50 | 1678.40 | 1681.60 | 497.30 | 142.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 371.50 | 251.80 | 96.30 | 30.00 | 11.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 4102.20 | 2692.00 | 2505.50 | 720.40 | 219.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.30 | 1.80 | -16.40 | -314.20 | 3.70 |
| Raw Material Consumed | 408.80 | 284.00 | 294.30 | 71.80 | 24.40 |
| Opening Raw Materials | 16.90 | 22.50 | 17.00 | 12.60 | 15.10 |
| Purchases Raw Materials | 327.50 | 189.60 | 218.50 | 63.20 | 18.70 |
| Closing Raw Materials | 21.80 | 16.90 | 22.50 | 17.00 | 12.60 |
| Other Direct Purchases / Brought in cost | 86.20 | 88.80 | 81.30 | 13.00 | 3.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 233.50 | 220.00 | 201.80 | 114.30 | 74.60 |
| Electricity & Power | 233.50 | 220.00 | 201.80 | 114.30 | 74.60 |
| 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 | 462.60 | 369.50 | 451.90 | 246.10 | 280.40 |
| Salaries, Wages & Bonus | 392.70 | 278.30 | 353.40 | 202.80 | 237.60 |
| Contributions to EPF & Pension Funds | 21.20 | 17.60 | 15.30 | 11.10 | 13.10 |
| Workmen and Staff Welfare Expenses | 48.60 | 71.70 | 45.90 | 27.60 | 22.10 |
| Other Employees Cost | 0.00 | 1.90 | 37.40 | 4.60 | 7.60 |
| Other Manufacturing Expenses | 301.30 | 167.00 | 38.00 | 23.70 | 18.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 273.10 | 133.70 | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 28.20 | 33.30 | 38.00 | 23.70 | 18.80 |
| General and Administration Expenses | 568.30 | 450.00 | 426.50 | 192.80 | 123.80 |
| Rent , Rates & Taxes | 62.20 | 27.30 | 32.10 | 32.90 | 27.90 |
| Insurance | 19.20 | 15.20 | 12.50 | 11.90 | 15.50 |
| Printing and stationery | 8.20 | 5.90 | 7.60 | 2.70 | 0.90 |
| Professional and legal fees | 60.40 | 58.70 | 33.40 | 17.60 | 10.70 |
| Traveling and conveyance | 33.00 | 28.50 | 22.00 | 7.60 | 2.60 |
| Other Administration | 418.30 | 342.80 | 340.80 | 127.60 | 68.70 |
| Selling and Distribution Expenses | 371.30 | 229.00 | 223.00 | 60.00 | 22.60 |
| Advertisement & Sales Promotion | 301.60 | 171.20 | 169.90 | 26.30 | 8.30 |
| Sales Commissions & Incentives | 68.60 | 55.80 | 53.10 | 33.70 | 14.30 |
| Freight and Forwarding | 1.10 | 2.00 | | 0.00 | 0.00 |
| 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 | 1.50 | -84.30 | 36.60 | 2.80 | 20.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.30 | 0.20 | 0.30 | 0.30 | 0.70 |
| Losson disposal of fixed assets(net) | | | | | 19.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 1.70 | | |
| Other Miscellaneous Expenses | 1.20 | -84.50 | 34.50 | 2.50 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2347.50 | 1636.90 | 1655.70 | 397.30 | 568.40 |
| Operating Profit (Excl OI) | 1754.80 | 1055.20 | 849.80 | 323.10 | -348.80 |
| Other Income | 91.70 | 95.80 | 831.90 | 32.40 | 245.00 |
| Interest Received | 11.00 | 6.50 | 3.00 | 1.50 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | | 7.90 | | |
| Profits on sale of Investments | 24.60 | 37.90 | 7.20 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 55.80 | 51.30 | 813.80 | 30.90 | 243.10 |
| Operating Profit | 1846.40 | 1151.00 | 1681.70 | 355.50 | -103.80 |
| Interest | 107.10 | 15.60 | 525.90 | 1881.60 | 1626.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 97.40 | 15.00 | 518.70 | 1859.70 | 1621.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.70 | 0.20 | 0.60 |
| Other Interest | 9.50 | 0.50 | 6.50 | 21.60 | 4.20 |
| PBDT | 1739.30 | 1135.30 | 1155.80 | -1526.10 | -1730.30 |
| Depreciation | 891.00 | 792.90 | -507.40 | 914.60 | 956.10 |
| Profit Before Taxation & Exceptional Items | 848.40 | 342.40 | 1663.20 | -2440.70 | -2686.40 |
| Exceptional Income / Expenses | -16.80 | 5091.00 | -52.50 | | |
| Profit Before Tax | 831.60 | 5433.40 | 1610.70 | -2440.70 | -2686.40 |
| Provision for Tax | 59.90 | 22.20 | -1960.70 | | |
| Current Income Tax | | 0.70 | | | |
| Deferred Tax | 59.90 | 21.60 | -1960.70 | | |
| Other taxes | 59.90 | 0.00 | -1960.70 | 0.00 | 0.00 |
| Profit After Tax | 771.70 | 5411.20 | 3571.40 | -2440.70 | -2686.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 771.70 | 5411.20 | 3571.40 | -2440.70 | -2686.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -8966.50 | -14377.70 | -17975.00 | -15534.30 | -12847.90 |
| Appropriations | -8194.80 | -8966.50 | -14403.60 | -17975.00 | -15534.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -25.80 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 11.00 | 9.00 | -28.00 | -31.00 |
| Adjusted EPS | 1.00 | 11.00 | 9.00 | -28.00 | -31.00 |