| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 0.00 | 0.00 | 0.00 | 98.00 | 124.90 |
| Sales | | | | 86.80 | 112.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 11.20 | 12.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 0.00 | 0.00 | 0.00 | 98.00 | 124.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | 7.90 | -13.30 |
| Raw Material Consumed | 0.10 | | | 38.40 | 36.20 |
| Opening Raw Materials | | | | 32.70 | 42.70 |
| Purchases Raw Materials | 2.20 | | | 20.40 | 26.20 |
| Closing Raw Materials | 2.00 | | | 14.60 | 32.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.00 | 0.10 | 15.10 | 22.70 |
| Electricity & Power | 0.10 | 0.00 | 0.10 | 15.10 | 22.70 |
| 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 | 12.20 | 11.30 | 10.80 | 49.60 | 50.30 |
| Salaries, Wages & Bonus | 10.40 | 10.40 | 9.80 | 40.70 | 42.20 |
| Contributions to EPF & Pension Funds | 1.40 | 0.60 | 0.60 | 7.50 | 6.80 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.20 | 0.40 | 1.30 | 1.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.60 | 1.10 | 0.70 | 25.50 | 33.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.50 | | | 7.90 | 7.10 |
| Repairs and Maintenance | 2.50 | 0.60 | 0.20 | 3.40 | 4.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.60 | 0.50 | 0.50 | 14.20 | 21.70 |
| General and Administration Expenses | 8.20 | 6.10 | 8.50 | 14.30 | 13.00 |
| Rent , Rates & Taxes | 2.90 | 1.70 | 0.80 | 0.50 | 2.60 |
| Insurance | 0.20 | 0.00 | 0.10 | 0.70 | 0.30 |
| Printing and stationery | | 0.00 | 0.00 | 0.10 | 0.10 |
| Professional and legal fees | 0.60 | 0.40 | 1.40 | 2.30 | 3.00 |
| Traveling and conveyance | 0.90 | 0.30 | 0.30 | 0.70 | 0.90 |
| Other Administration | 4.40 | 4.00 | 6.10 | 10.70 | 7.00 |
| Selling and Distribution Expenses | 0.00 | 0.00 | 0.10 | 0.50 | 2.90 |
| Advertisement & Sales Promotion | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | 0.40 | 2.40 |
| 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 | 0.40 |
| Miscellaneous Expenses | 17.40 | 2.80 | 1.70 | 5.60 | 8.40 |
| Bad debts /advances written off | 7.90 | | | | |
| Provision for doubtful debts | 0.50 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | | | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.90 | 2.80 | 1.70 | 5.60 | 8.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43.70 | 21.40 | 21.90 | 156.90 | 153.30 |
| Operating Profit (Excl OI) | -43.70 | -21.40 | -21.90 | -58.90 | -28.40 |
| Other Income | 55.10 | 43.90 | 33.50 | 38.50 | 27.00 |
| Interest Received | 8.40 | 6.60 | 6.60 | 10.00 | 4.60 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 1.00 | | | | 0.40 |
| Profits on sale of Investments | 0.70 | | | | |
| Provision Written Back | 16.90 | 2.30 | | | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 28.10 | 35.00 | 26.90 | 28.50 | 22.10 |
| Operating Profit | 11.40 | 22.60 | 11.60 | -20.40 | -1.30 |
| Interest | 15.10 | 8.80 | 0.00 | 4.80 | 4.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.50 | 8.70 | | 0.00 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 0.10 | 0.00 | 0.10 | 0.10 |
| Other Interest | 0.60 | 0.00 | 0.00 | 4.70 | 4.30 |
| PBDT | -3.70 | 13.70 | 11.50 | -25.20 | -5.80 |
| Depreciation | 3.40 | 2.50 | 2.60 | 9.40 | 9.80 |
| Profit Before Taxation & Exceptional Items | -7.10 | 11.20 | 8.90 | -34.60 | -15.60 |
| Exceptional Income / Expenses | | 274.60 | | | |
| Profit Before Tax | 1852.70 | 1034.80 | 399.20 | -34.60 | -15.60 |
| Provision for Tax | 33.70 | 0.00 | 0.10 | 0.90 | 0.00 |
| Current Income Tax | 17.80 | 0.00 | | 0.70 | |
| Deferred Tax | 15.90 | | 0.10 | 0.20 | |
| Other taxes | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Profit After Tax | 1819.00 | 1034.80 | 399.20 | -35.50 | -15.60 |
| Extra items | 0.00 | -47.70 | -43.40 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 341.10 | 219.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1819.00 | 987.00 | 355.80 | 305.60 | 203.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3499.70 | 2511.20 | 2155.40 | 1849.80 | 1308.30 |
| Appropriations | 5318.70 | 3498.20 | 2511.20 | 2155.40 | 1512.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -51.40 | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 294.00 | 159.00 | 57.00 | 49.00 | 28.00 |
| Adjusted EPS | 294.00 | 159.00 | 57.00 | 49.00 | 28.00 |