| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8319.00 | 6405.00 | 3796.00 | 1356.00 | 1116.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8109.00 | 6304.00 | 3796.00 | 1356.00 | 1116.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 210.00 | 101.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6559.00 | 5013.00 | 3796.00 | 1356.00 | 1116.00 |
| 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 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Electricity & Power | 6.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 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 | 1410.00 | 1263.00 | 952.00 | 348.00 | 344.00 |
| Salaries, Wages & Bonus | 1203.00 | 1026.00 | 717.00 | 286.00 | 317.00 |
| Contributions to EPF & Pension Funds | 20.00 | 17.00 | 12.00 | 5.00 | 4.00 |
| Workmen and Staff Welfare Expenses | 51.00 | 46.00 | 26.00 | 2.00 | 10.00 |
| Other Employees Cost | 136.00 | 173.00 | 196.00 | 54.00 | 12.00 |
| Other Manufacturing Expenses | 1559.00 | 1287.00 | 853.00 | 338.00 | 221.00 |
| Sub-contracted / Out sourced services | 83.00 | 78.00 | 697.00 | 41.00 | 21.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1476.00 | 1210.00 | 156.00 | 297.00 | 200.00 |
| General and Administration Expenses | 159.00 | 111.00 | 266.00 | 27.00 | 325.00 |
| Rent , Rates & Taxes | 19.00 | 14.00 | 7.00 | 1.00 | 3.00 |
| Insurance | 8.00 | 6.00 | 2.00 | 0.00 | 0.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 49.00 | 31.00 | 27.00 | 9.00 | 10.00 |
| Traveling and conveyance | 40.00 | 23.00 | 10.00 | 3.00 | 12.00 |
| Other Administration | 83.00 | 59.00 | 229.00 | 18.00 | 311.00 |
| Selling and Distribution Expenses | 2959.00 | 2044.00 | 1835.00 | 586.00 | 445.00 |
| Advertisement & Sales Promotion | 1504.00 | 932.00 | 575.00 | 86.00 | 169.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1456.00 | 1113.00 | 1260.00 | 500.00 | 276.00 |
| Miscellaneous Expenses | 26.00 | 22.00 | 12.00 | 23.00 | 25.00 |
| Bad debts /advances written off | | | 0.00 | 0.00 | |
| Provision for doubtful debts | 0.00 | | | | 0.00 |
| Losson disposal of fixed assets(net) | 0.00 | | 0.00 | | |
| Losson foreign exchange fluctuations | | 0.00 | 0.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.00 | 22.00 | 12.00 | 23.00 | 25.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6120.00 | 4728.00 | 3919.00 | 1323.00 | 1361.00 |
| Operating Profit (Excl OI) | 438.00 | 284.00 | -123.00 | 33.00 | -245.00 |
| Other Income | 92.00 | 166.00 | 54.00 | 28.00 | 14.00 |
| Interest Received | 35.00 | 23.00 | 23.00 | 6.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.00 | | | 0.00 |
| Profits on sale of Investments | 52.00 | 33.00 | 9.00 | 1.00 | 7.00 |
| Provision Written Back | 0.00 | 100.00 | 1.00 | | 0.00 |
| Foreign Exchange Gains | 0.00 | | | | 1.00 |
| Others | 4.00 | 9.00 | 21.00 | 21.00 | 5.00 |
| Operating Profit | 531.00 | 450.00 | -70.00 | 61.00 | -231.00 |
| Interest | 29.00 | 9.00 | 28.00 | 16.00 | 13.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.00 | 1.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 19.00 | 8.00 | 28.00 | 16.00 | 13.00 |
| PBDT | 502.00 | 441.00 | -98.00 | 46.00 | -243.00 |
| Depreciation | 129.00 | 108.00 | 78.00 | 19.00 | 23.00 |
| Profit Before Taxation & Exceptional Items | 373.00 | 333.00 | -176.00 | 27.00 | -266.00 |
| Exceptional Income / Expenses | 297.00 | -126.00 | | | |
| Profit Before Tax | 611.00 | 207.00 | -176.00 | 27.00 | -266.00 |
| Provision for Tax | -120.00 | -27.00 | 35.00 | -48.00 | |
| Current Income Tax | 1.00 | 77.00 | 55.00 | 3.00 | |
| Deferred Tax | -121.00 | -104.00 | -20.00 | -51.00 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 731.00 | 234.00 | -211.00 | 75.00 | -266.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 27.00 | -18.00 | -33.00 | -3.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 758.00 | 216.00 | -244.00 | 72.00 | -266.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -3064.00 | -3215.00 | -2574.00 | -2640.00 | -2381.00 |
| Appropriations | -2306.00 | -2998.00 | -2818.00 | -2569.00 | -2647.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -245.00 | 66.00 | 396.00 | 6.00 | -6.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | -1.00 | 167.00 | -619.00 |
| Adjusted EPS | 2.00 | 1.00 | -1.00 | 0.00 | -2.00 |