| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 79.37 | 75.73 | 172.76 |
| Sales | 0.12 | 0.22 | 1.09 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 78.44 | 75.51 | 171.67 |
| Revenue from property development | | | |
| Other Operational Income | 0.82 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 79.37 | 75.73 | 172.76 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 0.08 | 0.40 | 0.28 |
| Raw Material Consumed | 1.18 | 3.69 | 41.55 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | 1.18 | 3.69 | 41.55 |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.39 | 8.08 | 13.12 |
| Electricity & Power | 9.39 | 8.08 | 13.12 |
| 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 | 17.53 | 13.97 | 16.75 |
| Salaries, Wages & Bonus | 11.12 | 8.61 | 9.90 |
| Contributions to EPF & Pension Funds | 1.22 | 0.64 | 0.73 |
| Workmen and Staff Welfare Expenses | 3.37 | 3.55 | 3.91 |
| Other Employees Cost | 1.82 | 1.16 | 2.22 |
| Other Manufacturing Expenses | 38.19 | 31.98 | 55.12 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.44 | 0.67 | 0.34 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 37.75 | 31.32 | 54.78 |
| General and Administration Expenses | 12.23 | 8.91 | 18.67 |
| Rent , Rates & Taxes | 0.86 | 1.02 | 0.96 |
| Insurance | 0.56 | 0.19 | 0.74 |
| Printing and stationery | | | |
| Professional and legal fees | 0.40 | 0.54 | 0.91 |
| Traveling and conveyance | 2.82 | 3.30 | 5.18 |
| Other Administration | 10.42 | 7.16 | 16.07 |
| Selling and Distribution Expenses | | | |
| Advertisement & Sales Promotion | | | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 0.00 |
| Bad debts /advances written off | | | 0.00 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 78.61 | 67.04 | 145.50 |
| Operating Profit (Excl OI) | 0.76 | 8.69 | 27.26 |
| Other Income | 18.08 | 3.39 | 1.13 |
| Interest Received | 0.21 | 0.18 | 0.25 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 2.23 | | 0.02 |
| Foreign Exchange Gains | | | |
| Others | 15.64 | 3.21 | 0.87 |
| Operating Profit | 18.84 | 12.08 | 28.39 |
| Interest | 0.27 | 0.31 | 0.62 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.22 | 0.30 | 0.61 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.04 | 0.01 | 0.01 |
| Other Interest | 0.01 | 0.00 | 0.00 |
| PBDT | 18.57 | 11.78 | 27.77 |
| Depreciation | 6.18 | 8.22 | 8.34 |
| Profit Before Taxation & Exceptional Items | 12.39 | 3.56 | 19.43 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 12.39 | 3.56 | 19.43 |
| Provision for Tax | 7.85 | -0.91 | 4.19 |
| Current Income Tax | 2.07 | 0.58 | 3.66 |
| Deferred Tax | 5.78 | -1.11 | -1.46 |
| Other taxes | 0.00 | -0.38 | 1.99 |
| Profit After Tax | 4.54 | 4.46 | 15.24 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 4.54 | 4.46 | 15.24 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -171.08 | -175.55 | -190.79 |
| Appropriations | -166.54 | -171.08 | -175.55 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | -4.00 | 0.00 | 1.00 |
| Adjusted EPS | -4.00 | 0.00 | 1.00 |