| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
| INCOME : | | | |
| Gross Sales | 24364.00 | 17700.00 | 12658.00 |
| Sales | | | 12658.00 |
| Job Work/ Contract Receipts | 24364.00 | 17700.00 | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 24364.00 | 17700.00 | 12658.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -8241.00 | -6230.00 | -4803.00 |
| Raw Material Consumed | 22171.00 | 17215.00 | 12347.00 |
| Opening Raw Materials | 2292.00 | 1993.00 | 838.00 |
| Purchases Raw Materials | 23982.00 | 17514.00 | 13502.00 |
| Closing Raw Materials | 4231.00 | 2292.00 | 1993.00 |
| Other Direct Purchases / Brought in cost | 128.00 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 189.00 | 176.00 | 110.00 |
| Electricity & Power | | | 110.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 189.00 | 176.00 | 0.00 |
| Employee Cost | 2824.00 | 2026.00 | 1384.00 |
| Salaries, Wages & Bonus | 1745.00 | 1362.00 | 981.00 |
| Contributions to EPF & Pension Funds | 54.00 | 42.00 | 34.00 |
| Workmen and Staff Welfare Expenses | 77.00 | 102.00 | 61.00 |
| Other Employees Cost | 948.00 | 520.00 | 309.00 |
| Other Manufacturing Expenses | 896.00 | 1065.00 | 735.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 560.00 | 872.00 | 624.00 |
| Repairs and Maintenance | 253.00 | 93.00 | 61.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 83.00 | 100.00 | 50.00 |
| General and Administration Expenses | 816.00 | 927.00 | 715.00 |
| Rent , Rates & Taxes | 70.00 | 62.00 | 82.00 |
| Insurance | 56.00 | 43.00 | 18.00 |
| Printing and stationery | 81.00 | 79.00 | 49.00 |
| Professional and legal fees | 154.00 | 207.00 | 177.00 |
| Traveling and conveyance | 96.00 | 81.00 | 46.00 |
| Other Administration | 455.00 | 536.00 | 390.00 |
| Selling and Distribution Expenses | 1772.00 | 1740.00 | 1588.00 |
| Advertisement & Sales Promotion | 1610.00 | 1592.00 | 1242.00 |
| Sales Commissions & Incentives | 80.00 | 58.00 | 271.00 |
| Freight and Forwarding | 82.00 | 90.00 | 75.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 71.00 | 25.00 | 48.00 |
| Bad debts /advances written off | | 2.00 | 28.00 |
| Provision for doubtful debts | | | 1.00 |
| Losson disposal of fixed assets(net) | 31.00 | 19.00 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 40.00 | 4.00 | 19.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 20498.00 | 16945.00 | 12125.00 |
| Operating Profit (Excl OI) | 3866.00 | 755.00 | 534.00 |
| Other Income | 530.00 | 602.00 | 377.00 |
| Interest Received | 391.00 | 380.00 | 251.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 19.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | 67.00 | 97.00 | 97.00 |
| Foreign Exchange Gains | | | |
| Others | 71.00 | 125.00 | 10.00 |
| Operating Profit | 4396.00 | 1357.00 | 910.00 |
| Interest | 2109.00 | 2081.00 | 1380.00 |
| InterestonDebenture / Bonds | 235.00 | 460.00 | 290.00 |
| Interest on Term Loan | 796.00 | 604.00 | 280.00 |
| Intereston Fixed deposits | 387.00 | 464.00 | |
| Bank Charges etc | 47.00 | 43.00 | 14.00 |
| Other Interest | 643.00 | 509.00 | 796.00 |
| PBDT | 2287.00 | -724.00 | -470.00 |
| Depreciation | 2099.00 | 1475.00 | 953.00 |
| Profit Before Taxation & Exceptional Items | 187.00 | -2199.00 | -1422.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 132.00 | -2218.00 | -1422.00 |
| Provision for Tax | | | |
| Current Income Tax | | | |
| Deferred Tax | | | |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 132.00 | -2218.00 | -1422.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 17.00 | 2.00 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 148.00 | -2217.00 | -1422.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -24583.00 | -22325.00 | -20749.00 |
| Appropriations | -24435.00 | -24542.00 | -22171.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 41.00 | 155.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | -63.00 | -78.00 |
| Adjusted EPS | 1.00 | -63.00 | -78.00 |