| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 19492.00 | 16651.00 | 13145.00 | 7844.00 |
| Sales | 63.00 | 30.00 | 6.00 | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 19429.00 | 16622.00 | 13139.00 | 7743.00 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 102.00 |
| Less: Excise Duty | | | | |
| Net Sales | 19492.00 | 16651.00 | 13145.00 | 7844.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -5.00 | 1.00 | -2.00 | |
| Raw Material Consumed | 33.00 | 15.00 | 9.00 | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 33.00 | 15.00 | 9.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 901.00 | 763.00 | 569.00 | 458.00 |
| Electricity & Power | 901.00 | 763.00 | 569.00 | 458.00 |
| 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 | 1550.00 | 1339.00 | 1206.00 | 894.00 |
| Salaries, Wages & Bonus | 1315.00 | 1096.00 | 1045.00 | 757.00 |
| Contributions to EPF & Pension Funds | 22.00 | 21.00 | 12.00 | 9.00 |
| Workmen and Staff Welfare Expenses | 97.00 | 88.00 | 52.00 | 21.00 |
| Other Employees Cost | 115.00 | 135.00 | 97.00 | 108.00 |
| Other Manufacturing Expenses | 1794.00 | 1309.00 | 977.00 | 810.00 |
| Sub-contracted / Out sourced services | 144.00 | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 1650.00 | 1309.00 | 977.00 | 810.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2549.00 | 2318.00 | 1952.00 | 1217.00 |
| Rent , Rates & Taxes | 331.00 | 267.00 | 220.00 | 136.00 |
| Insurance | 48.00 | 40.00 | 30.00 | 24.00 |
| Printing and stationery | 305.00 | 360.00 | 347.00 | 223.00 |
| Professional and legal fees | 788.00 | 798.00 | 681.00 | 389.00 |
| Traveling and conveyance | 48.00 | 50.00 | 57.00 | 18.00 |
| Other Administration | 1077.00 | 853.00 | 673.00 | 445.00 |
| Selling and Distribution Expenses | 223.00 | 248.00 | 376.00 | 258.00 |
| Advertisement & Sales Promotion | 223.00 | 248.00 | 376.00 | 258.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| 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 | 83.00 | 188.00 | 102.00 | 156.00 |
| Bad debts /advances written off | | 7.00 | 24.00 | 13.00 |
| Provision for doubtful debts | | 127.00 | 27.00 | |
| Losson disposal of fixed assets(net) | 6.00 | 1.00 | | 0.00 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | 5.00 | | | |
| Other Miscellaneous Expenses | 72.00 | 53.00 | 51.00 | 144.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 7128.00 | 6180.00 | 5189.00 | 3794.00 |
| Operating Profit (Excl OI) | 12364.00 | 10471.00 | 7956.00 | 4051.00 |
| Other Income | 763.00 | 720.00 | 1083.00 | 536.00 |
| Interest Received | 465.00 | 537.00 | 310.00 | 354.00 |
| Dividend Received | 3.00 | | | |
| Profit on sale of Fixed Assets | | | 1.00 | |
| Profits on sale of Investments | 31.00 | 48.00 | 30.00 | |
| Provision Written Back | 55.00 | 40.00 | | 13.00 |
| Foreign Exchange Gains | | | | |
| Others | 208.00 | 95.00 | 741.00 | 168.00 |
| Operating Profit | 13127.00 | 11191.00 | 9039.00 | 4587.00 |
| Interest | 5979.00 | 5077.00 | 4141.00 | 3900.00 |
| InterestonDebenture / Bonds | 899.00 | 719.00 | 137.00 | 137.00 |
| Interest on Term Loan | 179.00 | 112.00 | 222.00 | 296.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 31.00 | 14.00 | 67.00 | 26.00 |
| Other Interest | 4871.00 | 4232.00 | 3714.00 | 3441.00 |
| PBDT | 7148.00 | 6114.00 | 4898.00 | 687.00 |
| Depreciation | 8237.00 | 7442.00 | 6367.00 | 7117.00 |
| Profit Before Taxation & Exceptional Items | -1089.00 | -1328.00 | -1469.00 | -6430.00 |
| Exceptional Income / Expenses | -459.00 | | | |
| Profit Before Tax | -1568.00 | -1361.00 | -1469.00 | -6430.00 |
| Provision for Tax | -2850.00 | -3.00 | -1.00 | |
| Current Income Tax | 8.00 | 1.00 | 0.00 | |
| Deferred Tax | -2857.00 | -3.00 | -1.00 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1282.00 | -1358.00 | -1468.00 | -6430.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -8.00 | -1.00 | 9.00 | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 1274.00 | -1358.00 | -1459.00 | -6430.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -22595.00 | -21089.00 | -19638.00 | -12181.00 |
| Appropriations | -21321.00 | -22448.00 | -21096.00 | -18611.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -8.00 | 148.00 | -7.00 | 1027.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 10.00 | -25.00 | -27.00 | -117.00 |
| Adjusted EPS | 10.00 | -18.00 | -19.00 | -84.00 |