| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 29.60 | 25.10 | | 45.70 | 42.10 |
| Sales | | | | 45.60 | 41.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 29.60 | 25.10 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 29.60 | 25.10 | | 45.70 | 42.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 1.40 | 1.90 |
| Raw Material Consumed | | | | 29.20 | 21.40 |
| Opening Raw Materials | | | | 7.50 | 7.10 |
| Purchases Raw Materials | | | | 28.00 | 21.80 |
| Closing Raw Materials | | | | 6.30 | 7.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.00 | 0.00 | 1.50 | 1.50 |
| Electricity & Power | 0.50 | 0.00 | 0.00 | 1.50 | 1.50 |
| 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 | 6.60 | 6.90 | 10.70 | 16.10 | 19.60 |
| Salaries, Wages & Bonus | 5.60 | 6.10 | 9.50 | 15.30 | 17.80 |
| Contributions to EPF & Pension Funds | 0.20 | 0.20 | 0.30 | 0.30 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.60 | 0.10 | 1.10 |
| Other Employees Cost | 0.70 | 0.50 | 0.20 | 0.30 | 0.30 |
| Other Manufacturing Expenses | 2.70 | 0.10 | 0.00 | 0.80 | 0.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.70 | 0.10 | 0.00 | 0.80 | 0.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 6.20 | 6.60 | 7.30 | 7.30 | 19.50 |
| Rent , Rates & Taxes | 1.20 | 1.10 | 0.70 | 1.10 | 1.50 |
| Insurance | 0.20 | 0.00 | 0.10 | 0.10 | 0.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.20 | 3.40 | 4.90 | 3.60 | 11.70 |
| Traveling and conveyance | 0.20 | 0.40 | 0.10 | 0.30 | 2.20 |
| Other Administration | 1.70 | 2.10 | 1.50 | 2.60 | 6.10 |
| Selling and Distribution Expenses | | | | 0.40 | 4.90 |
| Advertisement & Sales Promotion | | | | 0.00 | 0.10 |
| Sales Commissions & Incentives | | | | | 0.70 |
| Freight and Forwarding | | | | 0.20 | 0.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.20 | 3.90 |
| Miscellaneous Expenses | 0.40 | 0.00 | 0.50 | 0.10 | 6.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.00 | 0.50 | 0.10 | 6.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16.50 | 13.50 | 18.40 | 56.90 | 75.10 |
| Operating Profit (Excl OI) | 13.10 | 11.60 | -18.40 | -11.20 | -33.00 |
| Other Income | 7.30 | 3.60 | 199.40 | 6.80 | 3.90 |
| Interest Received | 3.00 | 3.10 | 3.70 | 0.40 | 0.30 |
| Dividend Received | | 0.50 | 2.10 | 1.80 | 3.10 |
| Profit on sale of Fixed Assets | | | 189.70 | | |
| Profits on sale of Investments | 2.50 | | | | |
| Provision Written Back | | | 3.90 | 3.70 | 0.50 |
| Foreign Exchange Gains | | | | | |
| Others | 1.70 | 0.00 | 0.00 | 0.80 | 0.00 |
| Operating Profit | 20.50 | 15.10 | 181.00 | -4.40 | -29.10 |
| Interest | 4.30 | 2.40 | | | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.30 | 2.40 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 16.10 | 12.70 | 181.00 | -4.40 | -29.10 |
| Depreciation | 27.70 | 21.10 | 0.20 | 6.80 | 7.50 |
| Profit Before Taxation & Exceptional Items | -11.60 | -8.40 | 180.80 | -11.20 | -36.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -11.60 | -8.40 | 180.80 | -11.20 | -36.70 |
| Provision for Tax | 33.70 | 5.60 | 0.00 | 0.30 | -2.60 |
| Current Income Tax | | | | | |
| Deferred Tax | 2.90 | 5.60 | 0.00 | 0.30 | -2.60 |
| Other taxes | 33.70 | 5.60 | 0.00 | 0.30 | -2.60 |
| Profit After Tax | -45.20 | -14.00 | 180.80 | -11.50 | -34.10 |
| Extra items | -1.70 | -29.00 | -16.30 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 2.80 | 12.00 | 0.30 | 12.20 | 0.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -44.10 | -31.10 | 164.80 | 0.80 | -34.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 432.90 | 262.10 | 49.70 | 19.50 | 20.10 |
| Appropriations | 388.80 | 231.10 | 214.50 | 20.30 | -13.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -201.80 | -47.60 | -29.40 | -33.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -9.00 | -7.00 | 35.00 | 0.00 | -7.00 |
| Adjusted EPS | -9.00 | -7.00 | 35.00 | 0.00 | -7.00 |