| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 11445.00 | 8280.00 | 6366.00 | 4376.00 |
| Sales | 3043.00 | 1767.00 | 1404.00 | 917.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 8402.00 | 6513.00 | 4962.00 | 3459.00 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 11445.00 | 8280.00 | 6366.00 | 4376.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -128.00 | -135.00 | 79.00 | -106.00 |
| Raw Material Consumed | 2254.00 | 1428.00 | 999.00 | 831.00 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 2254.00 | 1428.00 | 999.00 | 831.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 39.00 | 34.00 | 40.00 | 26.00 |
| Electricity & Power | 39.00 | 34.00 | 40.00 | 26.00 |
| 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 | 3501.00 | 3448.00 | 3771.00 | 4439.00 |
| Salaries, Wages & Bonus | 2528.00 | 2613.00 | 2549.00 | 2222.00 |
| Contributions to EPF & Pension Funds | 79.00 | 73.00 | 76.00 | 72.00 |
| Workmen and Staff Welfare Expenses | 97.00 | 136.00 | 161.00 | 79.00 |
| Other Employees Cost | 797.00 | 626.00 | 985.00 | 2066.00 |
| Other Manufacturing Expenses | 1699.00 | 1115.00 | 942.00 | 820.00 |
| Sub-contracted / Out sourced services | 860.00 | 626.00 | 746.00 | 657.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 839.00 | 489.00 | 196.00 | 162.00 |
| General and Administration Expenses | 1312.00 | 1168.00 | 1524.00 | 1531.00 |
| Rent , Rates & Taxes | 91.00 | 72.00 | 118.00 | 54.00 |
| Insurance | | | | |
| Printing and stationery | 146.00 | 114.00 | 124.00 | 116.00 |
| Professional and legal fees | 199.00 | 168.00 | 459.00 | 247.00 |
| Traveling and conveyance | 132.00 | 144.00 | 162.00 | 85.00 |
| Other Administration | 876.00 | 814.00 | 823.00 | 1114.00 |
| Selling and Distribution Expenses | 2945.00 | 2642.00 | 2588.00 | 2282.00 |
| Advertisement & Sales Promotion | 2072.00 | 1996.00 | 2115.00 | 1831.00 |
| Sales Commissions & Incentives | 754.00 | 628.00 | 473.00 | 451.00 |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 119.00 | 18.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 143.00 | 45.00 | 63.00 | 47.00 |
| Bad debts /advances written off | 25.00 | 11.00 | 1.00 | 26.00 |
| Provision for doubtful debts | 33.00 | 3.00 | 44.00 | 4.00 |
| Losson disposal of fixed assets(net) | | 1.00 | | |
| Losson foreign exchange fluctuations | 8.00 | | | 2.00 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 77.00 | 30.00 | 18.00 | 15.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 11766.00 | 9744.00 | 10006.00 | 9869.00 |
| Operating Profit (Excl OI) | -321.00 | -1464.00 | -3640.00 | -5494.00 |
| Other Income | 1173.00 | 1000.00 | 899.00 | 716.00 |
| Interest Received | 1086.00 | 930.00 | 737.00 | 624.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 2.00 | | 0.00 | 0.00 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.00 | 13.00 | 10.00 | 13.00 |
| Foreign Exchange Gains | | 6.00 | 13.00 | |
| Others | 84.00 | 52.00 | 139.00 | 79.00 |
| Operating Profit | 852.00 | -464.00 | -2742.00 | -4778.00 |
| Interest | 110.00 | 96.00 | 76.00 | 84.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 5.00 | 4.00 | 4.00 | 4.00 |
| Other Interest | 105.00 | 92.00 | 72.00 | 79.00 |
| PBDT | 742.00 | -559.00 | -2818.00 | -4861.00 |
| Depreciation | 370.00 | 368.00 | 307.00 | 280.00 |
| Profit Before Taxation & Exceptional Items | 372.00 | -927.00 | -3124.00 | -5141.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 286.00 | -927.00 | -3124.00 | -5141.00 |
| Provision for Tax | -2112.00 | 0.00 | 0.00 | |
| Current Income Tax | | 0.00 | 0.00 | |
| Deferred Tax | -2112.00 | | | |
| Other taxes | -2112.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2398.00 | -928.00 | -3125.00 | -5141.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 2398.00 | -928.00 | -3125.00 | -5141.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -15735.00 | -14808.00 | -11683.00 | -6541.00 |
| Appropriations | -13338.00 | -15735.00 | -14808.00 | -11683.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 5.00 | -5457.00 | -18381.00 | -30244.00 |
| Adjusted EPS | 5.00 | -2.00 | -7.00 | -12.00 |