| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 11702.00 | 8750.00 | 5395.00 | 5266.00 | 2886.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 11648.00 | 8750.00 | 5395.00 | 5266.00 | 2886.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 53.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11702.00 | 8750.00 | 5395.00 | 5266.00 | 2886.00 |
| 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 | 1.00 | 2.00 | 1.00 | 0.00 | 0.00 |
| Electricity & Power | 1.00 | 2.00 | 1.00 | 0.00 | 0.00 |
| 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 | 1702.00 | 1160.00 | 982.00 | 1072.00 | 530.00 |
| Salaries, Wages & Bonus | 1513.00 | 1059.00 | 850.00 | 772.00 | 472.00 |
| Contributions to EPF & Pension Funds | 36.00 | 27.00 | 16.00 | 14.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 6.00 | 4.00 | 6.00 | 4.00 | 0.00 |
| Other Employees Cost | 148.00 | 70.00 | 111.00 | 283.00 | 48.00 |
| Other Manufacturing Expenses | 2657.00 | 3216.00 | 1076.00 | 512.00 | 1560.00 |
| Sub-contracted / Out sourced services | 473.00 | 299.00 | 281.00 | 105.00 | 44.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 15.00 | 17.00 | 14.00 | 7.00 | 5.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2169.00 | 2901.00 | 782.00 | 401.00 | 1512.00 |
| General and Administration Expenses | 6344.00 | 2639.00 | 1987.00 | 2734.00 | 317.00 |
| Rent , Rates & Taxes | 45.00 | 29.00 | 32.00 | 44.00 | 13.00 |
| Insurance | 11.00 | 5.00 | 3.00 | 3.00 | 2.00 |
| Printing and stationery | 296.00 | 224.00 | 168.00 | 121.00 | |
| Professional and legal fees | 211.00 | 202.00 | 115.00 | 191.00 | 63.00 |
| Traveling and conveyance | 34.00 | 25.00 | 24.00 | 12.00 | 6.00 |
| Other Administration | 5781.00 | 2180.00 | 1669.00 | 2375.00 | 239.00 |
| Selling and Distribution Expenses | 1504.00 | 1135.00 | 908.00 | 1146.00 | 1012.00 |
| Advertisement & Sales Promotion | 1392.00 | 1098.00 | 890.00 | 1130.00 | 989.00 |
| Sales Commissions & Incentives | 112.00 | 37.00 | 18.00 | 16.00 | 23.00 |
| 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 | 121.00 | 53.00 | 120.00 | 214.00 | 37.00 |
| Bad debts /advances written off | 1.00 | 5.00 | 13.00 | | 7.00 |
| Provision for doubtful debts | 62.00 | | 62.00 | 3.00 | 1.00 |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 0.00 | 1.00 | | 0.00 | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 57.00 | 47.00 | 45.00 | 210.00 | 28.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12330.00 | 8204.00 | 5074.00 | 5679.00 | 3457.00 |
| Operating Profit (Excl OI) | -628.00 | 546.00 | 320.00 | -413.00 | -571.00 |
| Other Income | 223.00 | 153.00 | 216.00 | 167.00 | 137.00 |
| Interest Received | 221.00 | 112.00 | 110.00 | 75.00 | 63.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | | | | |
| Profits on sale of Investments | | | | | 1.00 |
| Provision Written Back | | 41.00 | 106.00 | 92.00 | 63.00 |
| Foreign Exchange Gains | | | 0.00 | | |
| Others | 0.00 | 1.00 | 0.00 | 0.00 | 9.00 |
| Operating Profit | -405.00 | 699.00 | 537.00 | -246.00 | -434.00 |
| Interest | 662.00 | 515.00 | 1300.00 | 1017.00 | 655.00 |
| InterestonDebenture / Bonds | 93.00 | 60.00 | 52.00 | | |
| Interest on Term Loan | 43.00 | 12.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 389.00 | 327.00 | 1096.00 | 908.00 | 584.00 |
| Other Interest | 137.00 | 116.00 | 153.00 | 109.00 | 71.00 |
| PBDT | -1067.00 | 184.00 | -763.00 | -1263.00 | -1089.00 |
| Depreciation | 129.00 | 43.00 | 43.00 | 21.00 | 13.00 |
| Profit Before Taxation & Exceptional Items | -1196.00 | 141.00 | -806.00 | -1284.00 | -1103.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -1196.00 | 141.00 | -806.00 | -1284.00 | -1103.00 |
| Provision for Tax | 20.00 | 0.00 | 32.00 | -3.00 | 10.00 |
| Current Income Tax | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| Deferred Tax | | | 31.00 | -5.00 | 7.00 |
| Other taxes | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1215.00 | 141.00 | -838.00 | -1282.00 | -1113.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1215.00 | 141.00 | -838.00 | -1282.00 | -1113.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -10627.00 | -10767.00 | -9928.00 | -8659.00 | -7549.00 |
| Appropriations | -11842.00 | -10627.00 | -10766.00 | -9941.00 | -8662.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | 1.00 | 1.00 | -13.00 | -3.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -16.00 | 2.00 | -15.00 | -22.00 | -1107.00 |
| Adjusted EPS | -16.00 | 2.00 | -15.00 | -22.00 | -55.00 |