| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 91.27 | 83.25 | 53.55 | 35.29 | 300.81 |
| Sales | 0.19 | 0.43 | 0.24 | 1.69 | 5.72 |
| Job Work/ Contract Receipts | 6.90 | 8.57 | 3.86 | | 7.50 |
| Processing Charges / Service Income | 80.46 | 73.51 | 49.45 | 33.60 | 274.59 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.72 | 0.74 | 0.00 | 0.00 | 13.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 91.27 | 83.25 | 53.55 | 35.29 | 300.81 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 8.35 | 3.22 | 6.47 | 10.11 | 43.84 |
| Opening Raw Materials | 6.86 | 5.94 | 9.13 | 14.35 | 33.70 |
| Purchases Raw Materials | 6.65 | 4.14 | 3.27 | 4.90 | 24.49 |
| Closing Raw Materials | 5.16 | 6.86 | 5.94 | 9.13 | 14.35 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.01 | 1.15 | 1.96 | 0.64 | 3.68 |
| Electricity & Power | 1.01 | 1.15 | 1.96 | 0.64 | 3.68 |
| 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 | 52.42 | 43.35 | 26.68 | 25.27 | 186.48 |
| Salaries, Wages & Bonus | 46.36 | 39.52 | 23.65 | 21.92 | 169.05 |
| Contributions to EPF & Pension Funds | 0.81 | 0.40 | 0.49 | 0.44 | 2.63 |
| Workmen and Staff Welfare Expenses | 4.40 | 2.66 | 2.84 | 3.38 | 13.80 |
| Other Employees Cost | 0.85 | 0.78 | -0.30 | -0.47 | 1.00 |
| Other Manufacturing Expenses | 5.50 | 5.24 | 5.97 | 1.83 | 17.25 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.31 | 0.24 | 0.19 | 0.28 | 3.53 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.19 | 4.99 | 5.78 | 1.56 | 13.72 |
| General and Administration Expenses | 21.87 | 23.15 | 21.71 | 22.52 | 89.93 |
| Rent , Rates & Taxes | 0.68 | 1.66 | 2.04 | 4.80 | 11.90 |
| Insurance | 0.15 | 0.16 | 0.17 | 0.20 | 4.25 |
| Printing and stationery | | | | | |
| Professional and legal fees | 18.17 | 18.86 | 17.00 | 16.21 | 62.56 |
| Traveling and conveyance | 1.31 | 1.07 | 0.78 | 0.40 | 1.79 |
| Other Administration | 2.86 | 2.48 | 2.49 | 1.30 | 11.22 |
| Selling and Distribution Expenses | 0.61 | 0.92 | 1.48 | 1.37 | 6.02 |
| Advertisement & Sales Promotion | 0.61 | 0.92 | 1.48 | 1.37 | 6.02 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 3.01 | 7.49 | 44.30 | 30.35 | 30.26 |
| Bad debts /advances written off | | 3.54 | 0.44 | 11.69 | |
| Provision for doubtful debts | | | 33.13 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.03 | 0.01 | 0.03 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.98 | 3.94 | 10.70 | 18.66 | 30.26 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 92.77 | 84.52 | 108.56 | 92.10 | 377.47 |
| Operating Profit (Excl OI) | -1.50 | -1.27 | -55.01 | -56.81 | -76.66 |
| Other Income | 8.46 | 6.05 | 28.62 | 2.12 | 5.40 |
| Interest Received | 1.48 | 1.33 | 1.21 | 1.71 | 5.06 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.11 | | 0.01 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.71 | 4.55 | 0.97 | | 0.03 |
| Foreign Exchange Gains | 0.01 | 0.00 | | | 0.02 |
| Others | 0.15 | 0.17 | 26.44 | 0.41 | 0.30 |
| Operating Profit | 6.96 | 4.78 | -26.38 | -54.69 | -71.26 |
| Interest | 0.38 | 0.65 | 0.59 | 0.78 | 4.69 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.37 | 0.63 | 0.44 | 0.61 | 3.32 |
| Other Interest | 0.01 | 0.02 | 0.14 | 0.17 | 1.37 |
| PBDT | 6.58 | 4.13 | -26.97 | -55.47 | -75.95 |
| Depreciation | 0.56 | 0.78 | 1.00 | 2.04 | 15.09 |
| Profit Before Taxation & Exceptional Items | 6.02 | 3.34 | -27.97 | -57.51 | -91.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 6.02 | 3.34 | -27.97 | -57.51 | -91.04 |
| Provision for Tax | 0.98 | 5.56 | 0.06 | | |
| Current Income Tax | 0.98 | 1.97 | | | |
| Deferred Tax | | | | | |
| Other taxes | 0.98 | 5.56 | 0.06 | 0.00 | 0.00 |
| Profit After Tax | 5.03 | -2.22 | -28.03 | -57.51 | -91.04 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -0.13 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.03 | -2.22 | -28.03 | -57.51 | -91.17 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -230.36 | -228.15 | -200.12 | -142.61 | -51.44 |
| Appropriations | -225.33 | -230.36 | -228.15 | -200.12 | -142.61 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | -3.00 | -6.00 | -9.00 |
| Adjusted EPS | 0.00 | 0.00 | -3.00 | -6.00 | -9.00 |