| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 2881.00 | 757.70 | 608.70 |
| Sales | 2835.90 | 744.40 | 608.70 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 45.20 | 13.40 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 2744.30 | 757.40 | 607.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -1.50 | | 41.00 |
| Raw Material Consumed | 2776.10 | 669.40 | 565.10 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 2776.10 | 669.40 | 565.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.30 | 0.20 |
| Electricity & Power | 0.00 | 0.30 | 0.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.10 | 4.00 | 4.50 |
| Salaries, Wages & Bonus | 2.10 | 4.00 | 4.50 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | | 0.00 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.10 | | 0.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.10 | 0.00 | 0.40 |
| General and Administration Expenses | 2.60 | 2.80 | 2.10 |
| Rent , Rates & Taxes | 0.30 | 1.10 | 0.90 |
| Insurance | 0.00 | 0.00 | 0.00 |
| Printing and stationery | 0.00 | 0.20 | 0.10 |
| Professional and legal fees | 0.90 | 1.20 | 0.50 |
| Traveling and conveyance | | | |
| Other Administration | 1.30 | 0.30 | 0.60 |
| Selling and Distribution Expenses | 0.80 | 0.90 | 0.10 |
| Advertisement & Sales Promotion | 0.20 | 0.90 | 0.10 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 0.60 | 0.00 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.80 | 1.80 | 7.40 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4.80 | 1.80 | 7.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2785.00 | 679.30 | 620.80 |
| Operating Profit (Excl OI) | -40.70 | 78.20 | -12.90 |
| Other Income | 12.90 | 14.20 | 16.50 |
| Interest Received | 12.70 | 13.80 | 16.50 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 0.40 | |
| Foreign Exchange Gains | | | |
| Others | 0.20 | 0.00 | 0.00 |
| Operating Profit | -27.80 | 92.40 | 3.50 |
| Interest | 4.10 | 0.10 | 0.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.10 | 0.00 | 0.00 |
| Other Interest | 4.00 | 0.10 | 0.10 |
| PBDT | -31.90 | 92.30 | 3.40 |
| Depreciation | 5.30 | 0.20 | 0.20 |
| Profit Before Taxation & Exceptional Items | -37.30 | 92.10 | 3.30 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -37.30 | 92.10 | 3.30 |
| Provision for Tax | 0.60 | 25.30 | 0.80 |
| Current Income Tax | | 25.30 | 0.80 |
| Deferred Tax | 0.60 | 0.00 | 0.00 |
| Other taxes | 0.60 | 0.00 | 0.00 |
| Profit After Tax | -37.90 | 66.80 | 2.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -37.90 | 66.80 | 2.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 133.60 | 66.80 | 64.30 |
| Appropriations | 95.70 | 133.60 | 66.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 28.90 | | |
| Equity Dividend % | | | |
| Earnings Per Share | -1.00 | 6.00 | 0.00 |
| Adjusted EPS | -1.00 | 2.00 | 0.00 |