| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 24710.00 | 9220.00 | 5510.00 | 5270.00 | 3910.00 |
| Sales | 21490.00 | 8070.00 | 4790.00 | 4800.00 | 3440.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1660.00 | 1130.00 | 710.00 | 460.00 | 470.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1570.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 24710.00 | 9220.00 | 5510.00 | 5270.00 | 3910.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -210.00 | -40.00 | -40.00 | | |
| Raw Material Consumed | 16060.00 | 5640.00 | 3140.00 | 2690.00 | 2040.00 |
| Opening Raw Materials | 6320.00 | 2700.00 | 2140.00 | 2520.00 | 1810.00 |
| Purchases Raw Materials | 46340.00 | 8940.00 | 3510.00 | 2300.00 | 2740.00 |
| Closing Raw Materials | 37020.00 | 6320.00 | 2740.00 | 2140.00 | 2520.00 |
| Other Direct Purchases / Brought in cost | 420.00 | 320.00 | 240.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 90.00 | 60.00 | 50.00 | 50.00 | 50.00 |
| Electricity & Power | 90.00 | 60.00 | 50.00 | 50.00 | 50.00 |
| 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 | 3510.00 | 2330.00 | 1340.00 | 1160.00 | 1110.00 |
| Salaries, Wages & Bonus | 4550.00 | 3120.00 | 1850.00 | 1620.00 | 1510.00 |
| Contributions to EPF & Pension Funds | 220.00 | 120.00 | 80.00 | 70.00 | 70.00 |
| Workmen and Staff Welfare Expenses | 120.00 | 70.00 | 70.00 | 30.00 | 50.00 |
| Other Employees Cost | -1370.00 | -980.00 | -660.00 | -550.00 | -530.00 |
| Other Manufacturing Expenses | 580.00 | 350.00 | 270.00 | 180.00 | 190.00 |
| Sub-contracted / Out sourced services | 360.00 | 140.00 | 100.00 | 90.00 | 120.00 |
| Processing Charges | 110.00 | 160.00 | 140.00 | 60.00 | 50.00 |
| Repairs and Maintenance | 80.00 | 50.00 | 30.00 | 20.00 | 20.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 40.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1210.00 | 740.00 | 400.00 | 240.00 | 310.00 |
| Rent , Rates & Taxes | 110.00 | 80.00 | 70.00 | 20.00 | 20.00 |
| Insurance | 50.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Printing and stationery | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional and legal fees | 930.00 | 580.00 | 220.00 | 130.00 | 100.00 |
| Traveling and conveyance | 220.00 | 120.00 | 40.00 | 20.00 | 150.00 |
| Other Administration | 110.00 | 50.00 | 90.00 | 70.00 | 180.00 |
| Selling and Distribution Expenses | 350.00 | 210.00 | 190.00 | 240.00 | 150.00 |
| Advertisement & Sales Promotion | 50.00 | 30.00 | 10.00 | 0.00 | 30.00 |
| Sales Commissions & Incentives | 40.00 | 40.00 | 70.00 | 120.00 | 80.00 |
| Freight and Forwarding | 60.00 | 40.00 | 100.00 | 110.00 | 20.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 190.00 | 90.00 | 0.00 | 0.00 | 20.00 |
| Miscellaneous Expenses | 460.00 | 100.00 | 950.00 | 190.00 | 930.00 |
| Bad debts /advances written off | 110.00 | | | | 0.00 |
| Provision for doubtful debts | 150.00 | | 880.00 | 150.00 | 200.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 100.00 | 30.00 | | 10.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 100.00 | 70.00 | 70.00 | 30.00 | 730.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22050.00 | 9390.00 | 6310.00 | 4750.00 | 4780.00 |
| Operating Profit (Excl OI) | 2660.00 | -170.00 | -800.00 | 520.00 | -880.00 |
| Other Income | 650.00 | 1120.00 | 430.00 | 260.00 | 340.00 |
| Interest Received | 410.00 | 580.00 | 270.00 | 200.00 | 120.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 330.00 | | 10.00 | 0.00 |
| Foreign Exchange Gains | | 0.00 | 30.00 | | 90.00 |
| Others | 230.00 | 200.00 | 140.00 | 50.00 | 130.00 |
| Operating Profit | 3310.00 | 950.00 | -370.00 | 780.00 | -540.00 |
| Interest | 480.00 | 150.00 | 30.00 | 40.00 | 80.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 220.00 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 260.00 | 150.00 | 30.00 | 40.00 | 80.00 |
| PBDT | 2830.00 | 800.00 | -400.00 | 750.00 | -620.00 |
| Depreciation | 1820.00 | 1230.00 | 770.00 | 520.00 | 770.00 |
| Profit Before Taxation & Exceptional Items | 1000.00 | -430.00 | -1170.00 | 230.00 | -1390.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1000.00 | -430.00 | -1170.00 | 230.00 | -1390.00 |
| Provision for Tax | 370.00 | -60.00 | -540.00 | -150.00 | 990.00 |
| Current Income Tax | 220.00 | 0.00 | | | |
| Deferred Tax | 150.00 | -60.00 | -550.00 | -150.00 | 990.00 |
| Other taxes | 0.00 | 0.00 | -540.00 | -150.00 | 990.00 |
| Profit After Tax | 630.00 | -360.00 | -630.00 | 380.00 | -2370.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 630.00 | -360.00 | -630.00 | 380.00 | -2370.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -520.00 | -130.00 | 520.00 | 130.00 | 2660.00 |
| Appropriations | 110.00 | -490.00 | -100.00 | 500.00 | 290.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.00 | 30.00 | 20.00 | -20.00 | 170.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | -2.00 | -5.00 | 4.00 | -26.00 |
| Adjusted EPS | 4.00 | -2.00 | -5.00 | 4.00 | -26.00 |