| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 23.70 | 21.90 | 26.30 | 55.82 | 57.52 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 20.30 | 21.90 | 26.10 | 55.34 | 56.42 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.40 | 0.00 | 0.20 | 0.47 | 1.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 23.70 | 21.90 | 26.30 | 55.82 | 57.52 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.10 | 0.20 | 0.20 | 0.44 | 0.30 |
| Electricity & Power | 0.10 | 0.20 | 0.20 | 0.44 | 0.30 |
| 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 | 15.30 | 12.70 | 16.20 | 21.96 | 25.12 |
| Salaries, Wages & Bonus | 15.00 | 12.30 | 15.70 | 21.46 | 24.53 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 | 0.10 | 0.11 | 0.18 |
| Other Employees Cost | 0.20 | 0.20 | 0.40 | 0.38 | 0.41 |
| Other Manufacturing Expenses | 4.10 | 5.60 | 7.00 | 14.08 | 18.01 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4.10 | 5.60 | 7.00 | 14.08 | 18.01 |
| General and Administration Expenses | 11.10 | 10.70 | 12.70 | 19.02 | 34.72 |
| Rent , Rates & Taxes | 4.00 | 4.60 | 6.10 | 9.01 | 11.29 |
| Insurance | | | | | |
| Printing and stationery | 0.20 | 0.20 | 0.10 | 0.36 | 0.42 |
| Professional and legal fees | 3.80 | 3.90 | 4.30 | 6.13 | 19.86 |
| Traveling and conveyance | 0.90 | 0.20 | 0.20 | 1.24 | 1.45 |
| Other Administration | 3.10 | 2.00 | 2.20 | 3.52 | 3.16 |
| Selling and Distribution Expenses | 4.60 | 4.10 | 4.50 | 8.58 | 8.44 |
| Advertisement & Sales Promotion | 4.60 | 3.90 | 4.50 | 8.58 | 8.44 |
| Sales Commissions & Incentives | | 0.10 | 0.00 | | |
| 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 | 0.90 | 1.90 | 1.20 | 3.56 | 3.12 |
| Bad debts /advances written off | | 0.10 | 0.00 | | 1.82 |
| Provision for doubtful debts | | | | 2.70 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.50 | | 0.66 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.90 | 1.70 | 0.60 | 0.86 | 0.64 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36.10 | 35.10 | 41.80 | 67.65 | 89.72 |
| Operating Profit (Excl OI) | -12.40 | -13.20 | -15.50 | -11.84 | -32.20 |
| Other Income | 3.70 | 3.50 | 4.20 | 7.20 | 4.78 |
| Interest Received | 0.00 | 0.20 | 0.10 | 1.57 | 2.64 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 0.15 |
| Provision Written Back | 0.30 | 0.00 | 1.50 | 4.10 | 0.01 |
| Foreign Exchange Gains | 2.10 | 0.60 | | 1.41 | |
| Others | 1.40 | 2.60 | 2.60 | 0.11 | 1.98 |
| Operating Profit | -8.80 | -9.70 | -11.20 | -4.64 | -27.42 |
| Interest | 6.00 | 4.50 | 3.20 | 2.02 | 0.61 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.00 | 4.30 | 3.20 | 1.94 | 0.14 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.05 | 0.44 |
| Other Interest | 0.00 | 0.20 | 0.00 | 0.03 | 0.04 |
| PBDT | -14.80 | -14.20 | -14.50 | -6.66 | -28.03 |
| Depreciation | 4.50 | 2.60 | 5.40 | 4.52 | 0.35 |
| Profit Before Taxation & Exceptional Items | -19.20 | -16.80 | -19.80 | -11.18 | -28.39 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -19.20 | -16.80 | -19.80 | -11.18 | -28.39 |
| Provision for Tax | -0.40 | 0.30 | 0.30 | 0.58 | 0.09 |
| Current Income Tax | | | | | |
| Deferred Tax | -0.40 | 0.30 | 0.30 | 0.58 | 0.09 |
| Other taxes | -0.40 | 0.30 | 0.30 | 0.58 | 0.09 |
| Profit After Tax | -18.80 | -17.10 | -20.20 | -11.77 | -28.48 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | -1.90 | 0.00 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -18.80 | -19.00 | -20.20 | -11.77 | -28.48 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -208.90 | -190.00 | -170.00 | -158.22 | -129.74 |
| Appropriations | -227.70 | -209.00 | -190.20 | -169.99 | -158.22 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | -0.10 | -0.20 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -2.00 | -3.00 | -1.00 | -4.00 |
| Adjusted EPS | -2.00 | -2.00 | -3.00 | -1.00 | -4.00 |