| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 405.50 | 599.40 | 629.30 | 458.10 | 990.28 |
| Sales | 405.50 | 599.40 | 629.30 | 458.10 | 990.28 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 0.10 | 90.80 | 95.20 | 63.90 | 89.43 |
| Net Sales | 405.30 | 508.50 | 534.00 | 394.10 | 893.95 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.00 | 3.60 | 16.20 | 7.00 | -9.23 |
| Raw Material Consumed | 389.60 | 479.40 | 491.80 | 352.00 | 864.40 |
| Opening Raw Materials | 15.90 | 1.30 | 2.40 | 0.70 | 4.32 |
| Purchases Raw Materials | 373.80 | 494.00 | 490.70 | 353.70 | 17.05 |
| Closing Raw Materials | | 15.90 | 1.30 | 2.40 | 0.69 |
| Other Direct Purchases / Brought in cost | | | | | 843.73 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.00 | 0.20 | 0.40 | 0.40 | 1.38 |
| Electricity & Power | 1.00 | 0.20 | 0.40 | 0.40 | 1.38 |
| 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 | 1.20 | 2.10 | 3.00 | 3.30 | 6.14 |
| Salaries, Wages & Bonus | 1.20 | 2.10 | 3.00 | 3.30 | 6.14 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.20 | 1.10 | 0.90 | 2.10 | 0.62 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.10 | 0.80 | 0.40 | 1.30 | 0.53 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2.10 | 0.30 | 0.50 | 0.80 | 0.09 |
| General and Administration Expenses | 4.30 | 6.80 | 8.50 | 12.80 | 10.13 |
| Rent , Rates & Taxes | 1.20 | 2.40 | 4.20 | 4.30 | 3.07 |
| Insurance | 1.00 | 1.80 | 0.60 | 1.20 | 1.28 |
| Printing and stationery | 0.00 | 0.10 | 0.00 | 0.20 | 0.19 |
| Professional and legal fees | 0.80 | 0.90 | 0.80 | 1.10 | 0.86 |
| Traveling and conveyance | 0.10 | 0.20 | 0.10 | 0.50 | 1.30 |
| Other Administration | 1.40 | 1.60 | 2.80 | 6.00 | 4.74 |
| Selling and Distribution Expenses | 0.60 | 3.00 | 10.70 | 10.60 | 5.97 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.50 | 1.90 | 2.99 |
| Sales Commissions & Incentives | 0.20 | 0.70 | 1.60 | 1.70 | |
| Freight and Forwarding | 0.40 | 2.10 | 8.70 | 6.90 | 2.98 |
| 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 | 0.30 | 4.70 | 9.00 | 2.60 | 0.36 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.90 | | | |
| Losson foreign exchange fluctuations | 0.00 | 0.70 | 0.00 | | |
| Losson sale of non-trade current investments | 0.10 | 0.20 | | | |
| Other Miscellaneous Expenses | 0.30 | 3.00 | 8.90 | 2.60 | 0.36 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 403.40 | 501.00 | 540.30 | 390.80 | 879.77 |
| Operating Profit (Excl OI) | 1.80 | 7.50 | -6.30 | 3.30 | 14.18 |
| Other Income | 7.40 | 4.60 | 4.80 | 16.00 | 12.29 |
| Interest Received | 0.00 | 0.10 | | 8.50 | 9.26 |
| Dividend Received | | 0.00 | | | |
| Profit on sale of Fixed Assets | 6.80 | 0.20 | 0.10 | 0.50 | 0.06 |
| Profits on sale of Investments | | | 0.10 | | |
| Provision Written Back | | 0.10 | | 0.10 | -0.26 |
| Foreign Exchange Gains | | | | 4.70 | 0.38 |
| Others | 0.60 | 4.10 | 4.60 | 2.20 | 2.86 |
| Operating Profit | 9.20 | 12.10 | -1.50 | 19.30 | 26.48 |
| Interest | 13.10 | 13.50 | 16.30 | 15.60 | 12.89 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.20 | 0.50 | 0.20 | 0.50 | 0.57 |
| Other Interest | 10.00 | 13.00 | 16.10 | 15.10 | 12.32 |
| PBDT | -3.90 | -1.40 | -17.80 | 3.70 | 13.58 |
| Depreciation | 2.00 | 2.80 | 4.10 | 3.40 | 2.96 |
| Profit Before Taxation & Exceptional Items | -5.90 | -4.20 | -22.00 | 0.30 | 10.63 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -5.90 | -4.20 | -22.00 | 0.30 | 10.63 |
| Provision for Tax | -0.40 | -0.40 | 1.20 | 1.80 | 2.50 |
| Current Income Tax | | | 0.10 | 1.30 | 2.59 |
| Deferred Tax | -0.40 | -0.40 | 1.20 | 0.40 | 0.27 |
| Other taxes | -0.40 | -0.40 | -0.10 | 0.00 | -0.35 |
| Profit After Tax | -5.50 | -3.80 | -23.20 | -1.50 | 8.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.80 | -0.20 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -7.40 | -4.00 | -23.20 | -1.50 | 8.12 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -14.60 | -10.60 | 12.60 | 14.10 | 5.97 |
| Appropriations | -21.90 | -14.60 | -10.60 | 12.60 | 14.09 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -1.00 | -8.00 | 0.00 | 3.00 |
| Adjusted EPS | -2.00 | -1.00 | -8.00 | 0.00 | 3.00 |