| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 81.70 | 100.50 | 59.99 | 52.93 | 27.61 |
| Sales | 2.40 | 2.70 | 5.06 | 7.78 | 6.06 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 79.30 | 87.90 | 50.97 | 26.57 | 15.26 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 9.90 | 3.96 | 18.58 | 6.28 |
| Less: Excise Duty | | | | | |
| Net Sales | 81.70 | 100.50 | 59.99 | 52.93 | 27.61 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.40 | 1.03 | 0.32 | 0.78 |
| Electricity & Power | 0.40 | 0.40 | 1.03 | 0.32 | 0.78 |
| 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 | 19.10 | 16.10 | 13.82 | 12.98 | 11.13 |
| Salaries, Wages & Bonus | 18.40 | 15.10 | 13.57 | 12.59 | 10.47 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.01 | 0.19 | 0.37 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 | 0.24 | 0.19 | 0.29 |
| Other Employees Cost | 0.50 | 0.80 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.50 | 8.00 | 7.25 | 7.52 | 8.83 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.50 | 8.00 | 7.25 | 7.52 | 8.83 |
| General and Administration Expenses | 44.80 | 37.40 | 23.57 | 23.65 | 17.84 |
| Rent , Rates & Taxes | 30.60 | 19.60 | 10.01 | 5.47 | 1.68 |
| Insurance | | | | 0.03 | 0.11 |
| Printing and stationery | 0.70 | 1.00 | 1.91 | 0.66 | 0.28 |
| Professional and legal fees | 8.10 | 7.30 | 8.97 | 15.25 | 12.21 |
| Traveling and conveyance | | | | 0.04 | 0.97 |
| Other Administration | 5.40 | 9.60 | 2.69 | 2.24 | 3.56 |
| Selling and Distribution Expenses | 9.10 | 15.20 | 18.15 | 16.81 | 9.09 |
| Advertisement & Sales Promotion | 7.60 | 14.70 | 15.18 | 14.81 | 3.35 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.50 | 0.40 | 2.98 | 2.00 | 5.74 |
| Miscellaneous Expenses | 5.50 | 82.80 | 189.94 | 10.00 | 1.75 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 5.00 | | | | |
| Losson disposal of fixed assets(net) | | 67.60 | 185.90 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.50 | 15.10 | 4.05 | 10.00 | 1.75 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 79.40 | 159.90 | 253.77 | 71.27 | 49.42 |
| Operating Profit (Excl OI) | 2.30 | -59.40 | -193.78 | -18.34 | -21.82 |
| Other Income | 7.30 | 9.70 | 123.85 | 3.44 | 67.56 |
| Interest Received | | | 0.03 | 0.11 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 13.62 |
| Foreign Exchange Gains | | | | | |
| Others | 7.30 | 9.70 | 123.83 | 3.32 | 53.84 |
| Operating Profit | 9.60 | -49.70 | -69.92 | -14.91 | 45.74 |
| Interest | 0.00 | 63.80 | 62.52 | 54.62 | 41.69 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.30 | | | |
| Other Interest | 0.00 | 63.60 | 62.52 | 54.62 | 41.69 |
| PBDT | 9.60 | -113.50 | -132.44 | -69.53 | 4.05 |
| Depreciation | 7.80 | 388.20 | 170.14 | 246.54 | 291.02 |
| Profit Before Taxation & Exceptional Items | 1.80 | -501.80 | -302.58 | -316.07 | -286.96 |
| Exceptional Income / Expenses | | -19.10 | 38.45 | -88.15 | |
| Profit Before Tax | 1.10 | -520.90 | -264.27 | -404.28 | -286.96 |
| Provision for Tax | 38.90 | -74.30 | 7.84 | -1.27 | -5.47 |
| Current Income Tax | | | | | |
| Deferred Tax | 37.90 | -74.30 | 7.84 | -1.27 | -5.47 |
| Other taxes | 38.90 | -74.30 | 7.84 | -1.27 | -5.47 |
| Profit After Tax | -37.90 | -446.60 | -272.11 | -403.00 | -281.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -0.06 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -37.90 | -446.60 | -272.11 | -403.00 | -281.55 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -2917.90 | -2471.30 | -2211.86 | -1808.86 | -1527.31 |
| Appropriations | -2955.80 | -2917.90 | -2483.98 | -2211.86 | -1808.86 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -12.68 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | -11.00 | -6.00 | -10.00 | -7.00 |
| Adjusted EPS | -1.00 | -11.00 | -6.00 | -10.00 | -7.00 |