| (Rs.in Million) |
| Particulars | Mar 2021 | Mar 2020 |
| INCOME : | | |
| Gross Sales | 279.92 | 436.14 |
| Sales | 279.92 | 436.14 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | 42.38 | 47.23 |
| Net Sales | 237.54 | 388.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -4.32 | -8.98 |
| Raw Material Consumed | 100.44 | 179.99 |
| Opening Raw Materials | 8.90 | 3.66 |
| Purchases Raw Materials | 95.61 | 185.22 |
| Closing Raw Materials | 4.07 | 8.90 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 8.49 | 31.57 |
| Electricity & Power | 8.10 | 31.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.39 | 0.18 |
| Employee Cost | 20.56 | 28.19 |
| Salaries, Wages & Bonus | 19.41 | 26.85 |
| Contributions to EPF & Pension Funds | 0.05 | 0.06 |
| Workmen and Staff Welfare Expenses | 1.08 | 1.26 |
| Other Employees Cost | 0.02 | 0.03 |
| Other Manufacturing Expenses | 84.56 | 103.57 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 0.97 | 5.01 |
| Packing Material Consumed | 70.55 | 78.92 |
| Other Mfg Exp | 13.04 | 19.63 |
| General and Administration Expenses | 34.68 | 49.92 |
| Rent , Rates & Taxes | 29.29 | 43.12 |
| Insurance | 0.22 | 0.29 |
| Printing and stationery | 0.28 | 0.49 |
| Professional and legal fees | 1.41 | 2.68 |
| Traveling and conveyance | 2.50 | 2.05 |
| Other Administration | 3.48 | 3.34 |
| Selling and Distribution Expenses | 0.79 | 2.01 |
| Advertisement & Sales Promotion | 0.05 | 0.33 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.53 | 1.68 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.21 | 0.00 |
| Miscellaneous Expenses | 2.70 | 0.57 |
| 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 | 2.70 | 0.57 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 247.90 | 386.85 |
| Operating Profit (Excl OI) | -10.36 | 2.06 |
| Other Income | 54.98 | 42.65 |
| Interest Received | 0.32 | 0.83 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.49 | 29.43 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 54.17 | 12.40 |
| Operating Profit | 44.62 | 44.71 |
| Interest | 4.94 | 6.01 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.20 | 0.54 |
| Other Interest | 4.75 | 5.47 |
| PBDT | 39.67 | 38.70 |
| Depreciation | 35.09 | 36.33 |
| Profit Before Taxation & Exceptional Items | 4.58 | 2.38 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 4.58 | 2.38 |
| Provision for Tax | -4.52 | 2.20 |
| Current Income Tax | 0.56 | |
| Deferred Tax | -5.33 | 2.20 |
| Other taxes | 0.26 | 2.20 |
| Profit After Tax | 9.10 | 0.18 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 9.10 | 0.18 |
| Adjustments to PAT | | |
| Profit Balance B/F | -82.33 | -82.51 |
| Appropriations | -73.23 | -82.33 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 |