| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 21605.00 | 17051.00 | 14587.00 | 10563.00 | 13871.00 |
| Sales | 57.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Job Work/ Contract Receipts | 16716.00 | 12698.00 | 10276.00 | 7022.00 | 12201.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | 561.00 | 8.00 | 249.00 | 81.00 | 167.00 |
| Other Operational Income | 4272.00 | 4343.00 | 4059.00 | 3459.00 | 1501.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 21605.00 | 17051.00 | 14587.00 | 10563.00 | 13871.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 36.00 | 0.00 | 0.00 | 1532.00 | 3164.00 |
| Opening Raw Materials | | | | 624.00 | 715.00 |
| Purchases Raw Materials | | | | 1345.00 | 3074.00 |
| Closing Raw Materials | | | | 437.00 | 624.00 |
| Other Direct Purchases / Brought in cost | 36.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 675.00 | 483.00 | 299.00 | 384.00 | 461.00 |
| Electricity & Power | 675.00 | 483.00 | 299.00 | 384.00 | 461.00 |
| 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 | 887.00 | 715.00 | 508.00 | 466.00 | 503.00 |
| Salaries, Wages & Bonus | 844.00 | 663.00 | 463.00 | 431.00 | 459.00 |
| Contributions to EPF & Pension Funds | 23.00 | 28.00 | 23.00 | 20.00 | 31.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 24.00 | 23.00 | 15.00 | 13.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 13579.00 | 11558.00 | 9836.00 | 6133.00 | 8714.00 |
| Sub-contracted / Out sourced services | 6195.00 | 4484.00 | 4924.00 | 3548.00 | 3568.00 |
| Processing Charges | 2.00 | 613.00 | 974.00 | 1862.00 | 3948.00 |
| Repairs and Maintenance | 494.00 | 534.00 | 670.00 | 324.00 | 629.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6888.00 | 5927.00 | 3267.00 | 400.00 | 568.00 |
| General and Administration Expenses | 692.00 | 446.00 | 353.00 | 403.00 | 394.00 |
| Rent , Rates & Taxes | 193.00 | 95.00 | 59.00 | 128.00 | 137.00 |
| Insurance | 61.00 | 40.00 | 45.00 | 83.00 | 40.00 |
| Printing and stationery | 5.00 | 4.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 299.00 | 194.00 | 177.00 | 129.00 | 143.00 |
| Traveling and conveyance | 23.00 | 22.00 | 13.00 | 10.00 | 21.00 |
| Other Administration | 134.00 | 112.00 | 72.00 | 62.00 | 73.00 |
| Selling and Distribution Expenses | 139.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Advertisement & Sales Promotion | 7.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Sales Commissions & Incentives | 132.00 | | | | |
| 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 | 497.00 | 467.00 | 1537.00 | 617.00 | 1087.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 292.00 | 1061.00 | 67.00 | 13.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 497.00 | 176.00 | 476.00 | 550.00 | 1074.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16505.00 | 13671.00 | 12534.00 | 9537.00 | 14324.00 |
| Operating Profit (Excl OI) | 5101.00 | 3381.00 | 2052.00 | 1026.00 | -454.00 |
| Other Income | 1602.00 | 1614.00 | 3221.00 | 1846.00 | 1686.00 |
| Interest Received | 1391.00 | 1219.00 | 1195.00 | 1434.00 | 1497.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 47.00 | 17.00 | 29.00 | 3.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.00 | 127.00 | 1883.00 | 239.00 | 20.00 |
| Foreign Exchange Gains | | | | | |
| Others | 204.00 | 221.00 | 125.00 | 145.00 | 166.00 |
| Operating Profit | 6703.00 | 4995.00 | 5273.00 | 2872.00 | 1233.00 |
| Interest | 1585.00 | 3629.00 | 3733.00 | 3248.00 | 3409.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 923.00 | 3127.00 | 3257.00 | 2849.00 | 2778.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 106.00 | 139.00 | 86.00 | 78.00 | 56.00 |
| Other Interest | 555.00 | 363.00 | 389.00 | 321.00 | 575.00 |
| PBDT | 5118.00 | 1366.00 | 1540.00 | -376.00 | -2177.00 |
| Depreciation | 484.00 | 418.00 | 315.00 | 320.00 | 454.00 |
| Profit Before Taxation & Exceptional Items | 4634.00 | 948.00 | 1225.00 | -696.00 | -2631.00 |
| Exceptional Income / Expenses | | 12944.00 | | | |
| Profit Before Tax | 4634.00 | 13892.00 | 1225.00 | -696.00 | -2631.00 |
| Provision for Tax | 1424.00 | 2365.00 | 825.00 | -891.00 | 29.00 |
| Current Income Tax | 790.00 | 111.00 | 183.00 | 242.00 | 37.00 |
| Deferred Tax | 585.00 | 2257.00 | 529.00 | -1073.00 | -8.00 |
| Other taxes | 49.00 | -3.00 | 113.00 | -60.00 | 0.00 |
| Profit After Tax | 3211.00 | 11526.00 | 400.00 | 195.00 | -2660.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -133.00 | -121.00 | -164.00 | 1.00 | 680.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3078.00 | 11406.00 | 236.00 | 196.00 | -1981.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7868.00 | -3494.00 | -2837.00 | -3032.00 | -1052.00 |
| Appropriations | 10946.00 | 7912.00 | -2600.00 | -2837.00 | -3032.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 63.00 | 44.00 | 893.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 44.00 | 165.00 | 3.00 | 3.00 | -29.00 |
| Adjusted EPS | 44.00 | 165.00 | 3.00 | 3.00 | -29.00 |