| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2020 | Mar 2019 |
| INCOME : | | | | |
| Gross Sales | 1512.10 | 0.00 | 99.75 | 99.66 |
| Sales | | | 99.75 | 99.66 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 1512.10 | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 0.05 |
| Net Sales | 1512.10 | 0.00 | 99.75 | 99.61 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | 1.00 | 9.12 | -2.35 |
| Raw Material Consumed | | | 69.99 | 67.02 |
| Opening Raw Materials | | | 38.13 | 36.19 |
| Purchases Raw Materials | | | 60.87 | 69.37 |
| Closing Raw Materials | | | 29.01 | 38.54 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.00 | 0.08 | 6.61 |
| Electricity & Power | 0.20 | 0.00 | 0.08 | 4.06 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 2.55 |
| Employee Cost | 7.90 | 0.70 | 4.11 | 2.99 |
| Salaries, Wages & Bonus | 6.80 | 0.70 | 3.73 | 2.96 |
| Contributions to EPF & Pension Funds | 0.30 | | 0.35 | |
| Workmen and Staff Welfare Expenses | 0.50 | | 0.02 | 0.03 |
| Other Employees Cost | 0.30 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1356.00 | | 1.36 | 2.02 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | 0.20 | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.35 | 0.97 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1356.00 | 0.00 | 0.81 | 1.05 |
| General and Administration Expenses | 18.10 | 1.50 | 2.67 | 12.23 |
| Rent , Rates & Taxes | 2.00 | 0.70 | 0.88 | 3.66 |
| Insurance | 0.10 | | 0.13 | 0.34 |
| Printing and stationery | 0.10 | | 0.07 | 0.12 |
| Professional and legal fees | 9.20 | 0.10 | 0.46 | 1.90 |
| Traveling and conveyance | 1.60 | 0.00 | 0.28 | 1.35 |
| Other Administration | 6.70 | 0.80 | 1.13 | 6.21 |
| Selling and Distribution Expenses | 0.10 | | 0.38 | 1.06 |
| Advertisement & Sales Promotion | 0.10 | | 0.38 | 0.62 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.44 |
| Miscellaneous Expenses | 0.40 | 5.10 | 0.98 | 0.46 |
| Bad debts /advances written off | | 5.10 | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | 0.97 | 0.12 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.00 | 0.01 | 0.33 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1382.60 | 8.40 | 88.70 | 90.05 |
| Operating Profit (Excl OI) | 129.50 | -8.40 | 11.05 | 9.57 |
| Other Income | 8.70 | | 1.27 | 0.02 |
| Interest Received | 8.30 | 0.00 | | |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | 0.02 |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 0.30 | | | |
| Others | 0.10 | 0.00 | 1.27 | 0.00 |
| Operating Profit | 138.20 | -8.40 | 12.32 | 9.59 |
| Interest | 0.80 | | 2.69 | 1.78 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | 1.23 | 1.52 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.50 | | 0.14 | 0.00 |
| Other Interest | 0.30 | 0.00 | 1.32 | 0.25 |
| PBDT | 137.40 | -8.40 | 9.63 | 7.81 |
| Depreciation | 21.90 | 5.80 | 13.87 | 12.47 |
| Profit Before Taxation & Exceptional Items | 115.50 | -14.10 | -4.24 | -4.66 |
| Exceptional Income / Expenses | -7.30 | | | 9.34 |
| Profit Before Tax | 108.20 | -14.10 | -4.24 | 4.69 |
| Provision for Tax | | -0.50 | -0.65 | 0.04 |
| Current Income Tax | 1.70 | | 0.32 | 0.32 |
| Deferred Tax | -1.70 | -0.50 | -0.97 | -0.28 |
| Other taxes | 0.00 | -0.50 | 0.00 | 0.00 |
| Profit After Tax | 108.20 | -13.60 | -3.59 | 4.65 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 108.20 | -13.60 | -3.59 | 4.65 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | -117.00 | -70.20 | 8.38 | 224.08 |
| Appropriations | -8.80 | -83.80 | 4.78 | 228.73 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -132.70 | 33.20 | | 219.97 |
| Equity Dividend % | | | | |
| Earnings Per Share | 1.00 | -1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 |