| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 47536.00 | 42184.00 | 9234.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 47536.00 | 42184.00 | 9234.00 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 47536.00 | 42184.00 | 9234.00 |
| 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 |
| Power & Fuel Cost | 446.00 | 331.00 | 56.00 |
| Electricity & Power | 446.00 | 331.00 | 56.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 29376.00 | 24942.00 | 5057.00 |
| Salaries, Wages & Bonus | 24537.00 | 20784.00 | 4206.00 |
| Contributions to EPF & Pension Funds | 1577.00 | 1256.00 | 252.00 |
| Workmen and Staff Welfare Expenses | 1575.00 | 1512.00 | 298.00 |
| Other Employees Cost | 1689.00 | 1390.00 | 301.00 |
| Other Manufacturing Expenses | 747.00 | 932.00 | 251.00 |
| Sub-contracted / Out sourced services | 259.00 | 414.00 | 128.00 |
| Processing Charges | | | |
| Repairs and Maintenance | 488.00 | 430.00 | 84.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 88.00 | 38.00 |
| General and Administration Expenses | 5665.00 | 5094.00 | 1872.00 |
| Rent , Rates & Taxes | 207.00 | 266.00 | 84.00 |
| Insurance | 69.00 | 86.00 | 28.00 |
| Printing and stationery | 1314.00 | 1276.00 | 162.00 |
| Professional and legal fees | 1218.00 | 940.00 | 1170.00 |
| Traveling and conveyance | 976.00 | 599.00 | 67.00 |
| Other Administration | 2858.00 | 2525.00 | 428.00 |
| Selling and Distribution Expenses | 205.00 | 166.00 | 0.00 |
| Advertisement & Sales Promotion | 205.00 | 166.00 | 0.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 244.00 | 447.00 | 103.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | 53.00 | 0.00 |
| Losson disposal of fixed assets(net) | | 122.00 | 34.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 244.00 | 272.00 | 69.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 36684.00 | 31912.00 | 7338.00 |
| Operating Profit (Excl OI) | 10852.00 | 10272.00 | 1896.00 |
| Other Income | 309.00 | 177.00 | 210.00 |
| Interest Received | 80.00 | 37.00 | 4.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 11.00 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 29.00 | | |
| Foreign Exchange Gains | 167.00 | 101.00 | 166.00 |
| Others | 22.00 | 38.00 | 40.00 |
| Operating Profit | 11160.00 | 10449.00 | 2106.00 |
| Interest | 1851.00 | 2148.00 | 652.00 |
| InterestonDebenture / Bonds | 997.00 | 1040.00 | 248.00 |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 854.00 | 1108.00 | 404.00 |
| PBDT | 9309.00 | 8300.00 | 1454.00 |
| Depreciation | 6892.00 | 6443.00 | 1472.00 |
| Profit Before Taxation & Exceptional Items | 2417.00 | 1857.00 | -19.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 2417.00 | 1857.00 | -19.00 |
| Provision for Tax | 134.00 | 421.00 | 28.00 |
| Current Income Tax | 1115.00 | 1243.00 | 104.00 |
| Deferred Tax | -981.00 | -822.00 | -76.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2283.00 | 1436.00 | -47.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2283.00 | 1436.00 | -47.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1373.00 | 13.00 | 60.00 |
| Appropriations | 3656.00 | 1449.00 | 13.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 156.00 | 76.00 | |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |