| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 89920.00 | 47500.00 | 34900.00 | 9920.50 | 8166.50 |
| Sales | 79710.00 | 43590.00 | 33210.00 | 9297.50 | 7612.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5140.00 | 1950.00 | 470.00 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5070.00 | 1970.00 | 1220.00 | 623.00 | 554.10 |
| Less: Excise Duty | | | | | 164.80 |
| Net Sales | 89920.00 | 47500.00 | 34900.00 | 9920.50 | 8001.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3890.00 | 560.00 | -2100.00 | 1.40 | -50.90 |
| Raw Material Consumed | 68530.00 | 21820.00 | 23920.00 | 7086.90 | 5005.80 |
| Opening Raw Materials | 9790.00 | 4700.00 | 980.00 | 685.80 | 385.40 |
| Purchases Raw Materials | 71750.00 | 22620.00 | 27650.00 | 7381.40 | 5306.20 |
| Closing Raw Materials | 13010.00 | 5510.00 | 4700.00 | 980.30 | 685.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5020.00 | 1490.00 | 1360.00 | 12.90 | 12.20 |
| Electricity & Power | 1900.00 | 550.00 | 510.00 | 2.10 | 1.00 |
| Oil, Fuel & Natural gas | 3120.00 | 940.00 | 850.00 | 10.80 | 11.20 |
| 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 | 3910.00 | 2150.00 | 1920.00 | 448.70 | 418.00 |
| Salaries, Wages & Bonus | 3460.00 | 1750.00 | 1690.00 | 376.80 | 342.50 |
| Contributions to EPF & Pension Funds | 280.00 | 340.00 | 160.00 | 40.50 | 39.90 |
| Workmen and Staff Welfare Expenses | 160.00 | 60.00 | 70.00 | 31.40 | 35.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 21180.00 | 8920.00 | 7000.00 | 433.70 | 348.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 870.00 | | | | |
| Repairs and Maintenance | 4610.00 | 1330.00 | 1120.00 | 220.10 | 174.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15710.00 | 7590.00 | 5880.00 | 213.60 | 174.20 |
| General and Administration Expenses | 2210.00 | 1290.00 | 1000.00 | 432.70 | 415.10 |
| Rent , Rates & Taxes | 650.00 | 340.00 | 180.00 | 98.00 | 107.60 |
| Insurance | 170.00 | 110.00 | 70.00 | 8.10 | 7.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 200.00 | 90.00 | 160.00 | 63.40 | 63.30 |
| Traveling and conveyance | 90.00 | 40.00 | 80.00 | 18.60 | 13.70 |
| Other Administration | 1190.00 | 750.00 | 590.00 | 263.20 | 237.20 |
| Selling and Distribution Expenses | 60.00 | 20.00 | 10.00 | 8.60 | 7.50 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 4.30 | 3.30 |
| Sales Commissions & Incentives | 50.00 | 20.00 | 10.00 | 4.30 | 4.20 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 280.00 | 260.00 | 240.00 | 49.10 | 18.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 30.00 | | |
| Losson disposal of fixed assets(net) | 20.00 | 100.00 | 20.00 | 0.20 | 0.30 |
| Losson foreign exchange fluctuations | 170.00 | 30.00 | 160.00 | 25.20 | |
| Losson sale of non-trade current investments | | 130.00 | | | |
| Other Miscellaneous Expenses | 90.00 | 10.00 | 30.00 | 23.60 | 18.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 97290.00 | 36510.00 | 33370.00 | 8473.80 | 6174.80 |
| Operating Profit (Excl OI) | -7370.00 | 10980.00 | 1530.00 | 1446.70 | 1826.90 |
| Other Income | 3040.00 | 780.00 | 810.00 | 577.50 | 430.60 |
| Interest Received | 390.00 | 190.00 | 460.00 | 391.60 | 276.30 |
| Dividend Received | 50.00 | 20.00 | 50.00 | 76.90 | 120.10 |
| Profit on sale of Fixed Assets | | | | 74.20 | 9.60 |
| Profits on sale of Investments | 1210.00 | 40.00 | 30.00 | 0.10 | |
| Provision Written Back | 600.00 | 360.00 | 70.00 | 19.20 | 0.00 |
| Foreign Exchange Gains | | | | | 3.20 |
| Others | 780.00 | 170.00 | 210.00 | 15.50 | 21.40 |
| Operating Profit | -4330.00 | 11770.00 | 2350.00 | 2024.20 | 2257.60 |
| Interest | 13870.00 | 2350.00 | 2930.00 | 30.20 | 32.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1010.00 | 2230.00 | 2800.00 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 20.00 | 20.00 | | |
| Other Interest | 12820.00 | 100.00 | 110.00 | 30.20 | 32.50 |
| PBDT | -18210.00 | 9420.00 | -580.00 | 1994.00 | 2225.10 |
| Depreciation | 7160.00 | 3270.00 | 3110.00 | 115.80 | 123.00 |
| Profit Before Taxation & Exceptional Items | -25360.00 | 6150.00 | -3690.00 | 1878.20 | 2102.10 |
| Exceptional Income / Expenses | -20.00 | | -1610.00 | | |
| Profit Before Tax | -25380.00 | 6150.00 | -5300.00 | 1878.20 | 2102.10 |
| Provision for Tax | -2340.00 | 430.00 | -140.00 | 634.30 | 693.30 |
| Current Income Tax | | | | 657.50 | 709.90 |
| Deferred Tax | -2340.00 | 430.00 | -140.00 | -23.20 | -16.60 |
| Other taxes | -2340.00 | 430.00 | -140.00 | 0.00 | 0.00 |
| Profit After Tax | -23040.00 | 5720.00 | -5160.00 | 1243.90 | 1408.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 550.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -22480.00 | 5720.00 | -5160.00 | 1243.90 | 1408.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7990.00 | -3800.00 | 1600.00 | 2024.40 | 819.50 |
| Appropriations | -14490.00 | 1920.00 | -3570.00 | 3268.20 | 2228.20 |
| General Reserves | | | | 1300.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -100.00 | | 230.00 | 371.30 | 203.90 |
| Equity Dividend % | | 50.00 | | 125.00 | 200.00 |
| Earnings Per Share | -499.00 | 127.00 | -114.00 | 81.00 | 91.00 |
| Adjusted EPS | -499.00 | 127.00 | -114.00 | 69.00 | 78.00 |