| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 4465.50 | 4763.30 | 3023.60 | 749.90 |
| Sales | 4386.30 | 4645.90 | 3003.60 | 712.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | 117.30 | | |
| Revenue from property development | | | | |
| Other Operational Income | 79.10 | 0.10 | 20.00 | 38.00 |
| Less: Excise Duty | | | | |
| Net Sales | 4457.50 | 4760.50 | 3009.20 | 749.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 68.50 | 91.60 | -29.80 | 60.30 |
| Raw Material Consumed | 4124.10 | 4403.90 | 2927.30 | 573.30 |
| Opening Raw Materials | 20.20 | 62.50 | 107.10 | 78.40 |
| Purchases Raw Materials | 174.70 | 243.90 | 439.00 | 272.50 |
| Closing Raw Materials | 41.30 | 20.20 | 62.50 | 107.10 |
| Other Direct Purchases / Brought in cost | 3970.60 | 4117.60 | 2443.70 | 329.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.30 | 3.40 | 1.20 | 0.70 |
| Electricity & Power | 2.30 | 3.40 | 1.20 | 0.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 58.30 | 25.60 | 18.90 | 6.60 |
| Salaries, Wages & Bonus | 58.30 | 21.50 | 17.50 | 6.00 |
| Contributions to EPF & Pension Funds | | 2.10 | 0.50 | 0.00 |
| Workmen and Staff Welfare Expenses | | 1.30 | 0.30 | 0.30 |
| Other Employees Cost | 0.00 | 0.80 | 0.50 | 0.30 |
| Other Manufacturing Expenses | | 21.70 | 10.10 | 4.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | | |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 21.70 | 10.10 | 4.00 |
| General and Administration Expenses | 65.30 | 40.60 | 56.60 | 13.90 |
| Rent , Rates & Taxes | 26.00 | 14.40 | 4.70 | 3.20 |
| Insurance | 1.70 | 1.00 | 1.60 | 0.70 |
| Printing and stationery | 0.30 | 0.60 | 0.90 | 0.10 |
| Professional and legal fees | 19.90 | 10.40 | 41.70 | 7.90 |
| Traveling and conveyance | 8.70 | 5.30 | 2.90 | 0.40 |
| Other Administration | 17.50 | 14.30 | 7.80 | 2.00 |
| Selling and Distribution Expenses | 25.90 | 20.50 | 14.00 | 2.50 |
| Advertisement & Sales Promotion | 1.60 | 2.10 | 0.40 | 0.10 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 24.30 | 18.40 | 13.60 | 2.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 69.80 | 352.80 | 20.30 | 11.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 38.30 | | 15.80 | 8.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 31.50 | 352.80 | 4.60 | 2.90 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4414.20 | 4960.20 | 3018.70 | 672.30 |
| Operating Profit (Excl OI) | 43.20 | -199.70 | -9.40 | 77.70 |
| Other Income | 261.60 | 38.80 | 436.70 | 10.20 |
| Interest Received | 5.20 | 9.30 | 5.90 | 2.40 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 3.20 | 0.10 | 0.00 | |
| Profits on sale of Investments | 90.80 | 4.50 | 409.10 | 1.90 |
| Provision Written Back | 1.90 | 1.80 | 9.20 | |
| Foreign Exchange Gains | 1.80 | 9.80 | 6.00 | 1.50 |
| Others | 158.60 | 13.30 | 6.40 | 4.30 |
| Operating Profit | 304.80 | -161.00 | 427.20 | 87.80 |
| Interest | 28.70 | 23.00 | 21.60 | 53.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | 6.90 | 1.30 | 14.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | 1.50 | 7.80 | 14.70 |
| Other Interest | 28.70 | 14.60 | 12.50 | 24.80 |
| PBDT | 276.10 | -184.00 | 405.70 | 34.30 |
| Depreciation | 36.50 | 30.10 | 15.10 | 6.80 |
| Profit Before Taxation & Exceptional Items | 239.70 | -214.10 | 390.60 | 27.50 |
| Exceptional Income / Expenses | -63.90 | | | -42.50 |
| Profit Before Tax | 170.80 | -213.70 | 390.90 | -15.00 |
| Provision for Tax | 36.30 | -58.60 | 101.40 | 20.00 |
| Current Income Tax | 24.90 | 36.60 | 23.00 | 13.70 |
| Deferred Tax | 11.30 | -95.20 | 91.60 | 2.90 |
| Other taxes | 0.00 | 0.00 | -13.30 | 3.40 |
| Profit After Tax | 134.50 | -155.10 | 289.50 | -35.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 5.70 | 2.10 | -2.50 | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 140.30 | -153.00 | 287.00 | -35.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 49.00 | 202.60 | 14.60 | 49.60 |
| Appropriations | 189.30 | 49.60 | 301.60 | 14.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -3.60 | 0.60 | 98.90 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |