| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3617.30 | 1613.60 | 750.50 | 26.50 | 0.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3613.30 | 1611.70 | 746.50 | 25.90 | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 1.80 | 4.00 | 0.70 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3617.30 | 1613.60 | 750.50 | 25.40 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -2.20 | -6.70 | 0.90 | -7.10 | |
| Raw Material Consumed | 70.20 | 39.30 | 26.10 | 9.70 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 70.20 | 39.30 | 26.10 | 9.70 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.30 | 13.50 | 2.20 | 0.70 | |
| Electricity & Power | 46.30 | 13.50 | 2.20 | 0.70 | |
| 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 | 818.30 | 585.50 | 316.40 | 32.00 | |
| Salaries, Wages & Bonus | 720.20 | 574.70 | 229.20 | 15.90 | |
| Contributions to EPF & Pension Funds | 20.80 | 15.50 | 6.30 | 0.40 | |
| Workmen and Staff Welfare Expenses | 17.00 | 10.50 | 7.10 | 0.50 | |
| Other Employees Cost | 60.30 | -15.20 | 73.90 | 15.20 | 0.00 |
| Other Manufacturing Expenses | 117.70 | 48.40 | 59.90 | 8.20 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 112.30 | 47.10 | 59.10 | 8.10 | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | 0.80 | 1.20 | 0.70 | 0.10 | |
| Other Mfg Exp | 4.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1053.90 | 862.30 | 278.60 | 29.60 | 2.00 |
| Rent , Rates & Taxes | 67.50 | 44.40 | 34.30 | 6.30 | 0.00 |
| Insurance | 55.80 | 60.80 | 32.20 | | |
| Printing and stationery | 54.50 | 23.50 | 3.40 | 0.30 | |
| Professional and legal fees | 164.50 | 348.40 | 144.70 | 10.60 | 2.00 |
| Traveling and conveyance | 54.60 | 24.30 | 6.10 | 0.70 | |
| Other Administration | 711.60 | 385.30 | 64.00 | 12.40 | 0.00 |
| Selling and Distribution Expenses | 875.40 | 716.50 | 441.10 | 25.80 | |
| Advertisement & Sales Promotion | 486.70 | 422.40 | 222.50 | 24.60 | |
| Sales Commissions & Incentives | 2.60 | | | | |
| Freight and Forwarding | 3.40 | 1.80 | 3.20 | 0.60 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 382.80 | 292.30 | 215.40 | 0.50 | 0.00 |
| Miscellaneous Expenses | 92.90 | 73.00 | 19.10 | 2.80 | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.60 | 14.50 | 0.20 | | |
| Losson disposal of fixed assets(net) | 0.80 | 1.90 | | | |
| Losson foreign exchange fluctuations | 6.90 | 9.10 | 2.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 84.60 | 47.60 | 17.00 | 2.80 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3072.50 | 2331.90 | 1144.20 | 101.60 | 2.00 |
| Operating Profit (Excl OI) | 544.80 | -718.30 | -393.70 | -76.20 | -2.00 |
| Other Income | 82.90 | 385.60 | 5.50 | 0.00 | |
| Interest Received | 45.20 | 19.90 | 4.80 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | | 0.00 | | |
| Profits on sale of Investments | | 321.30 | | | |
| Provision Written Back | 0.40 | 11.70 | 0.20 | | |
| Foreign Exchange Gains | 1.40 | 1.30 | 0.30 | | |
| Others | 35.40 | 31.50 | 0.20 | 0.00 | 0.00 |
| Operating Profit | 627.60 | -332.70 | -388.20 | -76.20 | -2.00 |
| Interest | 786.50 | 107.00 | 85.70 | 0.30 | |
| InterestonDebenture / Bonds | 20.90 | 10.10 | 15.90 | | |
| Interest on Term Loan | 401.90 | 58.10 | 46.00 | 0.10 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 104.00 | 10.00 | 2.30 | 0.10 | |
| Other Interest | 259.70 | 28.80 | 21.40 | 0.20 | 0.00 |
| PBDT | -158.90 | -439.70 | -473.80 | -76.50 | -2.00 |
| Depreciation | 653.70 | 454.60 | 138.20 | 6.30 | |
| Profit Before Taxation & Exceptional Items | -812.60 | -894.30 | -612.10 | -82.80 | -2.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -812.60 | -894.30 | -612.10 | -82.80 | -2.00 |
| Provision for Tax | -51.50 | -102.20 | -27.10 | -0.10 | |
| Current Income Tax | 22.80 | -17.70 | | | |
| Deferred Tax | -74.30 | -84.50 | -27.10 | -0.10 | |
| Other taxes | 0.00 | 0.00 | -27.10 | -0.10 | 0.00 |
| Profit After Tax | -761.10 | -792.10 | -584.90 | -82.80 | -2.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -36.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -797.10 | -792.10 | -584.90 | -82.80 | -2.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1460.70 | -671.30 | -85.70 | -2.90 | -1.00 |
| Appropriations | -2257.80 | -1463.40 | -670.70 | -85.70 | -3.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.30 | -2.60 | 0.60 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -12.00 | -13.00 | -14.00 | -1.00 | -1960.00 |
| Adjusted EPS | -12.00 | -13.00 | -14.00 | 0.00 | |