| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 56096.00 | 41238.00 | 140.00 | 1.00 | |
| Sales | 55119.00 | 40528.00 | 107.00 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 112.00 | 68.00 | 32.00 | 1.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 865.00 | 642.00 | 1.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 56096.00 | 41238.00 | 140.00 | 1.00 | |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1520.00 | -10219.00 | -384.00 | | |
| Raw Material Consumed | 45307.00 | 44613.00 | 474.00 | | |
| Opening Raw Materials | 91.00 | | | | |
| Purchases Raw Materials | 590.00 | 1033.00 | | | |
| Closing Raw Materials | 81.00 | 91.00 | | | |
| Other Direct Purchases / Brought in cost | 44707.00 | 43671.00 | 474.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 0.00 | 0.00 | |
| Electricity & Power | | | 0.00 | 0.00 | |
| 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 | 1213.00 | 739.00 | 64.00 | 9.90 | 0.90 |
| Salaries, Wages & Bonus | 1098.00 | 697.00 | 60.00 | 9.70 | 0.90 |
| Contributions to EPF & Pension Funds | 29.00 | 11.00 | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 12.00 | 0.00 | 0.00 | 0.00 |
| Other Employees Cost | 53.00 | 19.00 | 4.00 | 0.20 | 0.00 |
| Other Manufacturing Expenses | 10.00 | 14.00 | 3.00 | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 9.00 | 13.00 | 3.00 | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 493.00 | 387.00 | 43.00 | 7.50 | 4.20 |
| Rent , Rates & Taxes | 26.00 | 18.00 | 8.00 | 4.40 | 2.70 |
| Insurance | 11.00 | 3.00 | | | |
| Printing and stationery | | | 0.00 | 0.00 | 0.40 |
| Professional and legal fees | 286.00 | 256.00 | 26.00 | 1.50 | 0.40 |
| Traveling and conveyance | 38.00 | 21.00 | 1.00 | | |
| Other Administration | 170.00 | 111.00 | 9.00 | 1.60 | 0.70 |
| Selling and Distribution Expenses | 6843.00 | 5146.00 | 23.00 | 0.20 | 0.20 |
| Advertisement & Sales Promotion | 6700.00 | 5098.00 | 23.00 | 0.20 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 13.00 | 12.00 | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 129.00 | 36.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 198.00 | 2718.00 | 1.00 | 0.10 | 0.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 78.00 | 15.00 | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | | |
| Losson sale of non-trade current investments | | 2554.00 | | | |
| Other Miscellaneous Expenses | 120.00 | 149.00 | 1.00 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 55584.00 | 43398.00 | 225.00 | 17.70 | 5.50 |
| Operating Profit (Excl OI) | 513.00 | -2160.00 | -85.00 | -16.70 | -5.50 |
| Other Income | 5821.00 | 144.00 | 5790.00 | 17.20 | 15.70 |
| Interest Received | 108.00 | 32.00 | 2.00 | 4.40 | 14.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.60 |
| Foreign Exchange Gains | 0.00 | 1.00 | | | |
| Others | 5712.00 | 111.00 | 5788.00 | 12.80 | 0.20 |
| Operating Profit | 6333.00 | -2016.00 | 5705.00 | 0.50 | 10.20 |
| Interest | 1135.00 | 493.00 | 18.00 | 0.40 | 14.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | 5.00 | | | |
| Intereston Fixed deposits | 607.00 | 317.00 | 14.00 | | 12.30 |
| Bank Charges etc | 60.00 | 24.00 | | 0.40 | 1.70 |
| Other Interest | 467.00 | 147.00 | 4.00 | 0.00 | 0.00 |
| PBDT | 5198.00 | -2508.00 | 5687.00 | 0.10 | -3.80 |
| Depreciation | 173.00 | 99.00 | 13.00 | 0.00 | 0.00 |
| Profit Before Taxation & Exceptional Items | 5025.00 | -2607.00 | 5674.00 | 0.10 | -3.80 |
| Exceptional Income / Expenses | -500.00 | | | | |
| Profit Before Tax | 4525.00 | -2734.00 | 5541.00 | 0.10 | -1530.40 |
| Provision for Tax | 281.00 | 128.00 | 2.00 | | |
| Current Income Tax | 179.00 | 150.00 | | | |
| Deferred Tax | 93.00 | -22.00 | 2.00 | | |
| Other taxes | 8.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Profit After Tax | 4245.00 | -2861.00 | 5539.00 | 0.10 | -1530.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 17.00 | 15.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4262.00 | -2846.00 | 5539.00 | 0.10 | -1530.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2742.00 | 101.00 | -22738.00 | -22737.10 | -21206.70 |
| Appropriations | 1519.00 | -2745.00 | -17199.00 | -22737.00 | -22737.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 59.00 | -3.00 | -17300.00 | 0.50 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | -2.00 | 4.00 | 0.00 | -1.00 |
| Adjusted EPS | 3.00 | -2.00 | 4.00 | 0.00 | -1.00 |