| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 304.10 | 255.20 |
| Sales | 304.10 | 255.20 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 304.10 | 255.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 8.30 | 2.10 |
| Raw Material Consumed | 234.00 | 231.80 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 234.00 | 231.80 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 7.60 | 5.40 |
| Salaries, Wages & Bonus | 7.50 | 5.20 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5.80 | 1.60 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 5.80 | 1.60 |
| General and Administration Expenses | 4.30 | 5.40 |
| Rent , Rates & Taxes | 1.80 | 1.50 |
| Insurance | 0.20 | 0.10 |
| Printing and stationery | | |
| Professional and legal fees | 1.80 | 3.40 |
| Traveling and conveyance | | |
| Other Administration | 0.50 | 0.30 |
| Selling and Distribution Expenses | 20.60 | 2.20 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.50 | 0.20 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 20.10 | 2.00 |
| Miscellaneous Expenses | 22.90 | 4.00 |
| Bad debts /advances written off | 4.20 | 0.70 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 18.70 | 3.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 303.60 | 252.60 |
| Operating Profit (Excl OI) | 0.50 | 2.60 |
| Other Income | 6.60 | 1.00 |
| Interest Received | 4.70 | 0.30 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 1.80 | 0.50 |
| Others | 0.00 | 0.10 |
| Operating Profit | 7.00 | 3.60 |
| Interest | 4.10 | 0.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | | |
| Other Interest | 4.10 | 0.60 |
| PBDT | 2.90 | 3.00 |
| Depreciation | 0.40 | 0.20 |
| Profit Before Taxation & Exceptional Items | 2.50 | 2.80 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 2.50 | 2.80 |
| Provision for Tax | 4.20 | -8.40 |
| Current Income Tax | | |
| Deferred Tax | 4.20 | -8.40 |
| Other taxes | 4.20 | -8.40 |
| Profit After Tax | -1.70 | 11.20 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.40 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -1.30 | 11.20 |
| Adjustments to PAT | | |
| Profit Balance B/F | -45.60 | -48.70 |
| Appropriations | -46.80 | -37.40 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 8.20 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |