| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 67.28 | 121.70 | 134.37 | 193.38 | 98.71 |
| Sales | 64.47 | 118.10 | 125.03 | 183.65 | 94.87 |
| Job Work/ Contract Receipts | 2.78 | 3.56 | 8.94 | 9.48 | 3.66 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.02 | 0.03 | 0.40 | 0.25 | 0.18 |
| Less: Excise Duty | | | | | |
| Net Sales | 67.28 | 121.70 | 134.37 | 193.38 | 98.71 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 28.46 | -1.87 | -9.50 | -7.90 | 0.49 |
| Raw Material Consumed | 40.79 | 97.80 | 107.00 | 134.79 | 72.28 |
| Opening Raw Materials | 24.58 | 27.92 | 30.35 | 30.24 | 11.81 |
| Purchases Raw Materials | 34.13 | 46.42 | 50.31 | 117.45 | 77.23 |
| Closing Raw Materials | 17.70 | 24.58 | 27.92 | 30.35 | 30.24 |
| Other Direct Purchases / Brought in cost | -0.22 | 48.04 | 54.26 | 17.45 | 13.49 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.48 | 0.71 | 0.61 | 0.89 | 1.21 |
| Electricity & Power | 0.48 | 0.71 | 0.61 | 0.89 | 1.21 |
| 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 | 10.69 | 30.95 | 27.55 | 23.87 | 21.32 |
| Salaries, Wages & Bonus | 9.96 | 27.18 | 22.81 | 20.88 | 17.15 |
| Contributions to EPF & Pension Funds | 0.54 | 1.51 | 1.28 | 0.86 | 1.04 |
| Workmen and Staff Welfare Expenses | 0.36 | 1.03 | 0.89 | 1.16 | 1.11 |
| Other Employees Cost | -0.18 | 1.23 | 2.57 | 0.96 | 2.03 |
| Other Manufacturing Expenses | 7.76 | 14.99 | 12.93 | 12.55 | 9.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.16 | 5.58 | 8.27 | 7.58 | 5.50 |
| Repairs and Maintenance | 1.31 | 3.88 | 0.48 | 1.81 | 1.99 |
| Packing Material Consumed | 1.57 | 4.75 | 3.02 | 1.92 | 0.61 |
| Other Mfg Exp | 0.73 | 0.78 | 1.16 | 1.25 | 1.00 |
| General and Administration Expenses | 10.43 | 36.90 | 26.42 | 27.23 | 17.80 |
| Rent , Rates & Taxes | 0.88 | 1.30 | 0.82 | 0.83 | 1.29 |
| Insurance | | | | | |
| Printing and stationery | 1.71 | 6.39 | 0.70 | 5.08 | 1.56 |
| Professional and legal fees | 3.26 | 16.66 | 9.82 | 12.19 | 6.91 |
| Traveling and conveyance | 0.41 | 2.99 | 2.41 | 2.91 | 2.34 |
| Other Administration | 4.58 | 12.56 | 15.08 | 9.13 | 8.03 |
| Selling and Distribution Expenses | 1.56 | 27.27 | 24.79 | 12.27 | 6.90 |
| Advertisement & Sales Promotion | 1.02 | 26.13 | 24.56 | 7.75 | 2.99 |
| Sales Commissions & Incentives | 0.23 | 0.60 | 0.12 | 3.99 | 3.56 |
| Freight and Forwarding | 0.31 | 0.54 | 0.11 | 0.53 | 0.34 |
| 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 | 4.24 | 0.16 | 8.27 | 0.48 | 0.62 |
| Bad debts /advances written off | 0.67 | | | 0.08 | 0.50 |
| Provision for doubtful debts | 0.35 | 0.12 | | | |
| Losson disposal of fixed assets(net) | 0.22 | | | | |
| Losson foreign exchange fluctuations | 0.55 | 0.04 | 0.13 | 0.04 | 0.09 |
| Losson sale of non-trade current investments | 2.45 | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 8.14 | 0.36 | 0.03 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 104.40 | 206.90 | 198.06 | 204.18 | 129.71 |
| Operating Profit (Excl OI) | -37.13 | -85.20 | -63.70 | -10.80 | -31.00 |
| Other Income | 16.11 | 3.12 | 3.02 | 42.72 | 5.41 |
| Interest Received | 0.27 | 0.33 | 0.33 | 0.49 | 0.45 |
| Dividend Received | 0.01 | 0.01 | 0.01 | 0.59 | 0.02 |
| Profit on sale of Fixed Assets | | | 0.05 | 39.63 | 0.02 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 14.10 | 0.04 | 0.27 | 0.04 | 0.37 |
| Foreign Exchange Gains | | | | | |
| Others | 1.73 | 2.74 | 2.37 | 1.97 | 4.56 |
| Operating Profit | -21.02 | -82.09 | -60.68 | 31.92 | -25.59 |
| Interest | 2.99 | 1.50 | 3.11 | 2.89 | 3.76 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.19 | 0.48 | 1.07 | 0.24 | 0.13 |
| Other Interest | 2.80 | 1.03 | 2.04 | 2.65 | 3.64 |
| PBDT | -24.01 | -83.59 | -63.79 | 29.03 | -29.35 |
| Depreciation | 5.30 | 6.87 | 4.28 | 3.64 | 2.60 |
| Profit Before Taxation & Exceptional Items | -29.31 | -90.46 | -68.07 | 25.40 | -31.94 |
| Exceptional Income / Expenses | -3.79 | | | | |
| Profit Before Tax | -33.10 | -90.46 | -68.07 | 25.40 | -31.94 |
| Provision for Tax | 7.10 | 0.64 | 1.26 | 10.45 | -3.42 |
| Current Income Tax | | | 0.58 | 10.11 | |
| Deferred Tax | 7.09 | 0.64 | -0.68 | 0.34 | -3.42 |
| Other taxes | 7.10 | 0.64 | 1.36 | 0.00 | -3.42 |
| Profit After Tax | -40.20 | -91.10 | -69.33 | 14.95 | -28.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -40.20 | -91.10 | -69.33 | 14.95 | -28.53 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -114.95 | -57.38 | 11.95 | -12.33 | -25.27 |
| Appropriations | -155.15 | -148.48 | -57.38 | 2.62 | -53.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.98 | -33.53 | | -9.33 | -41.47 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -9.00 | -19.00 | -15.00 | 3.00 | -7.00 |
| Adjusted EPS | -9.00 | -19.00 | -15.00 | 3.00 | -7.00 |