| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 503.66 | 392.02 | 499.23 | 279.64 | 240.40 |
| Sales | 376.58 | 283.39 | 444.38 | 202.66 | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 119.89 | 108.37 | 54.85 | 76.98 | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.19 | 0.26 | 0.00 | 0.00 | 240.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 503.66 | 392.02 | 499.23 | 279.64 | 240.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 20.50 | -28.66 | 3.05 | -8.87 | -46.58 |
| Raw Material Consumed | 389.53 | 324.72 | 399.55 | 164.67 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 389.53 | 324.72 | 399.55 | 164.67 | 0.00 |
| Power & Fuel Cost | 1.05 | 1.05 | 1.20 | 1.49 | |
| Electricity & Power | 1.05 | 1.05 | 1.20 | 1.49 | |
| 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 | 36.12 | 46.83 | 47.01 | 37.91 | 41.69 |
| Salaries, Wages & Bonus | 33.95 | 44.08 | 44.21 | 35.37 | 41.69 |
| Contributions to EPF & Pension Funds | 1.82 | 1.86 | 2.07 | 2.06 | |
| Workmen and Staff Welfare Expenses | 0.34 | 0.89 | 0.74 | 0.48 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2.48 | 1.50 | 0.84 | 29.73 | 188.09 |
| Sub-contracted / Out sourced services | 1.16 | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | 0.15 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.32 | 1.50 | 0.84 | 29.58 | 188.09 |
| General and Administration Expenses | 16.50 | 18.37 | 18.26 | 20.60 | 31.35 |
| Rent , Rates & Taxes | 2.68 | 1.37 | 0.76 | 2.77 | |
| Insurance | 0.10 | 0.75 | 1.24 | 1.28 | |
| Printing and stationery | 0.40 | 0.18 | 0.15 | 1.93 | |
| Professional and legal fees | 5.61 | 6.36 | 8.26 | 3.53 | |
| Traveling and conveyance | 6.01 | 7.02 | 4.59 | 5.70 | |
| Other Administration | 7.71 | 9.71 | 7.86 | 11.09 | 31.35 |
| Selling and Distribution Expenses | 8.45 | 2.09 | 3.82 | 5.64 | |
| Advertisement & Sales Promotion | 0.73 | 0.60 | 1.35 | 3.15 | |
| Sales Commissions & Incentives | | | 1.01 | | |
| Freight and Forwarding | 7.71 | 1.49 | 1.46 | 0.47 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 2.02 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 43.30 | 2.00 | 0.61 | 1.88 | |
| Bad debts /advances written off | 40.14 | 0.89 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.16 | 1.11 | 0.61 | 1.88 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 517.93 | 367.89 | 474.35 | 253.05 | 214.55 |
| Operating Profit (Excl OI) | -14.27 | 24.13 | 24.88 | 26.59 | 25.85 |
| Other Income | 3.59 | 4.64 | 12.26 | 6.46 | 4.80 |
| Interest Received | 1.16 | 0.82 | 0.88 | 0.83 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.55 | 0.11 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.29 | 0.74 | 0.01 | 0.84 | |
| Others | 2.14 | 3.08 | 9.81 | 4.68 | 4.80 |
| Operating Profit | -10.67 | 28.77 | 37.14 | 33.05 | 30.65 |
| Interest | 18.09 | 18.11 | 16.48 | 21.26 | 15.43 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.81 | 14.07 | 11.94 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.07 | 2.65 | 3.74 | 4.58 | |
| Other Interest | 1.21 | 1.39 | 0.80 | 16.68 | 15.43 |
| PBDT | -28.76 | 10.66 | 20.66 | 11.79 | 15.22 |
| Depreciation | 3.32 | 4.12 | 5.50 | 7.33 | 7.51 |
| Profit Before Taxation & Exceptional Items | -32.08 | 6.54 | 15.16 | 4.46 | 7.71 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -32.08 | -1.49 | 13.97 | 4.46 | 7.71 |
| Provision for Tax | 1.14 | 1.79 | 14.40 | 3.04 | 2.91 |
| Current Income Tax | | 3.24 | 7.47 | 3.16 | 3.08 |
| Deferred Tax | 0.92 | -1.45 | 6.93 | -0.12 | -0.17 |
| Other taxes | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -33.23 | -3.28 | -0.43 | 1.42 | 4.81 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -33.23 | -3.28 | -0.43 | 1.42 | 4.81 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 44.07 | 52.81 | 43.54 | 43.27 | |
| Appropriations | 10.85 | 49.54 | 43.12 | 44.68 | 4.81 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -8.75 | 5.46 | -9.70 | 1.14 | 4.81 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |