| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 24851.00 | 18848.00 | 14151.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 24851.00 | 18848.00 | 14151.00 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 24851.00 | 18848.00 | 14151.00 |
| 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 |
| Power & Fuel Cost | 89.00 | 57.00 | 38.00 |
| Electricity & Power | 89.00 | 57.00 | 38.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2656.00 | 2116.00 | 2137.00 |
| Salaries, Wages & Bonus | 2173.00 | 1870.00 | 1845.00 |
| Contributions to EPF & Pension Funds | 102.00 | 62.00 | 60.00 |
| Workmen and Staff Welfare Expenses | 60.00 | 41.00 | 40.00 |
| Other Employees Cost | 321.00 | 143.00 | 193.00 |
| Other Manufacturing Expenses | 4642.00 | 3945.00 | 2905.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 4642.00 | 3945.00 | 2905.00 |
| General and Administration Expenses | 15369.00 | 11510.00 | 9368.00 |
| Rent , Rates & Taxes | 488.00 | 632.00 | 525.00 |
| Insurance | | | |
| Printing and stationery | 553.00 | 496.00 | 425.00 |
| Professional and legal fees | 181.00 | 214.00 | 185.00 |
| Traveling and conveyance | 130.00 | 93.00 | 78.00 |
| Other Administration | 14147.00 | 10168.00 | 8234.00 |
| Selling and Distribution Expenses | 8.00 | 6.00 | 11.00 |
| Advertisement & Sales Promotion | 8.00 | 6.00 | 11.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1457.00 | 1026.00 | 766.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 21.00 | 8.00 | 36.00 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1435.00 | 1018.00 | 730.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 24220.00 | 18661.00 | 15225.00 |
| Operating Profit (Excl OI) | 632.00 | 187.00 | -1074.00 |
| Other Income | 295.00 | 117.00 | 78.00 |
| Interest Received | 58.00 | 17.00 | 13.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 237.00 | 99.00 | 65.00 |
| Operating Profit | 927.00 | 304.00 | -996.00 |
| Interest | 214.00 | 145.00 | 190.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 28.00 | 63.00 | 119.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 70.00 | 73.00 | 61.00 |
| Other Interest | 116.00 | 8.00 | 10.00 |
| PBDT | 713.00 | 159.00 | -1186.00 |
| Depreciation | 652.00 | 278.00 | 240.00 |
| Profit Before Taxation & Exceptional Items | 61.00 | -119.00 | -1426.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 61.00 | -119.00 | -1426.00 |
| Provision for Tax | -4.00 | | |
| Current Income Tax | | | |
| Deferred Tax | -4.00 | | |
| Other taxes | -4.00 | 0.00 | 0.00 |
| Profit After Tax | 64.00 | -119.00 | -1426.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 64.00 | -119.00 | -1426.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -6639.00 | -6528.00 | -5108.00 |
| Appropriations | -6574.00 | -6647.00 | -6534.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -4.00 | -8.00 | -6.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 0.00 | -495.00 | -6175.00 |
| Adjusted EPS | 0.00 | -1.00 | -12.00 |