| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 8488.00 | 5453.00 | 2570.00 | 1784.00 |
| Sales | 192.00 | 116.00 | | |
| Job Work/ Contract Receipts | 2049.00 | 1050.00 | 487.00 | 115.00 |
| Processing Charges / Service Income | 740.00 | 463.00 | 96.00 | 40.00 |
| Revenue from property development | | | | |
| Other Operational Income | 5507.00 | 3824.00 | 1987.00 | 1629.00 |
| Less: Excise Duty | | | | |
| Net Sales | 8488.00 | 5453.00 | 2570.00 | 1784.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 2.00 | 1.00 | -3.00 | -1.00 |
| Raw Material Consumed | 247.00 | 125.00 | 43.00 | 14.00 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 247.00 | 125.00 | 43.00 | 14.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 565.00 | 407.00 | 180.00 | 131.00 |
| Electricity & Power | 537.00 | 391.00 | 173.00 | 127.00 |
| 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 | 28.00 | 17.00 | 7.00 | 5.00 |
| Employee Cost | 1356.00 | 958.00 | 542.00 | 318.00 |
| Salaries, Wages & Bonus | 1151.00 | 840.00 | 492.00 | 288.00 |
| Contributions to EPF & Pension Funds | 67.00 | 47.00 | 22.00 | 18.00 |
| Workmen and Staff Welfare Expenses | 41.00 | 25.00 | 11.00 | 4.00 |
| Other Employees Cost | 97.00 | 46.00 | 16.00 | 8.00 |
| Other Manufacturing Expenses | 1718.00 | 913.00 | 429.00 | 103.00 |
| Sub-contracted / Out sourced services | 1709.00 | 905.00 | 419.00 | 96.00 |
| Processing Charges | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 9.00 | 8.00 | 10.00 | 7.00 |
| General and Administration Expenses | 1855.00 | 1200.00 | 581.00 | 502.00 |
| Rent , Rates & Taxes | 889.00 | 543.00 | 214.00 | 183.00 |
| Insurance | 7.00 | 5.00 | 5.00 | 4.00 |
| Printing and stationery | 16.00 | 13.00 | 6.00 | 3.00 |
| Professional and legal fees | 181.00 | 77.00 | 49.00 | 39.00 |
| Traveling and conveyance | 85.00 | 62.00 | 33.00 | 15.00 |
| Other Administration | 761.00 | 561.00 | 307.00 | 272.00 |
| Selling and Distribution Expenses | 226.00 | 203.00 | 92.00 | 57.00 |
| Advertisement & Sales Promotion | 92.00 | 74.00 | 45.00 | 20.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 134.00 | 130.00 | 47.00 | 37.00 |
| Miscellaneous Expenses | 65.00 | 89.00 | 23.00 | 127.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 25.00 | 19.00 | 5.00 | 3.00 |
| Losson disposal of fixed assets(net) | 5.00 | 17.00 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | 1.00 | | |
| Other Miscellaneous Expenses | 35.00 | 53.00 | 18.00 | 124.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 6034.00 | 3897.00 | 1887.00 | 1253.00 |
| Operating Profit (Excl OI) | 2454.00 | 1556.00 | 683.00 | 531.00 |
| Other Income | 260.00 | 205.00 | 217.00 | 377.00 |
| Interest Received | 102.00 | 59.00 | 55.00 | 57.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | 30.00 |
| Profits on sale of Investments | | | 16.00 | 32.00 |
| Provision Written Back | | 2.00 | 4.00 | 109.00 |
| Foreign Exchange Gains | | | | |
| Others | 158.00 | 144.00 | 142.00 | 149.00 |
| Operating Profit | 2714.00 | 1761.00 | 900.00 | 907.00 |
| Interest | 930.00 | 727.00 | 487.00 | 466.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 29.00 | 14.00 | 8.00 | 15.00 |
| Intereston Fixed deposits | 118.00 | 65.00 | 48.00 | 44.00 |
| Bank Charges etc | 12.00 | 4.00 | 3.00 | 4.00 |
| Other Interest | 770.00 | 644.00 | 428.00 | 403.00 |
| PBDT | 1784.00 | 1033.00 | 413.00 | 442.00 |
| Depreciation | 1960.00 | 1500.00 | 984.00 | 868.00 |
| Profit Before Taxation & Exceptional Items | -176.00 | -466.00 | -572.00 | -426.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -176.00 | -466.00 | -572.00 | -426.00 |
| Provision for Tax | | | | |
| Current Income Tax | | | | |
| Deferred Tax | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -176.00 | -466.00 | -572.00 | -426.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | -176.00 | -466.00 | -572.00 | -426.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -3886.00 | -3419.00 | -2845.00 | -2418.00 |
| Appropriations | -4061.00 | -3885.00 | -3417.00 | -2845.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 1.00 | 0.00 | 2.00 | 1.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | -9.00 | -15.00 | -19.00 | -14.00 |
| Adjusted EPS | -9.00 | -15.00 | -19.00 | -14.00 |