| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 204.30 | 354.80 |
| Sales | 203.10 | 353.90 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 1.30 | 0.90 |
| Less: Excise Duty | | |
| Net Sales | 204.30 | 354.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 11.40 | -15.40 |
| Raw Material Consumed | 223.30 | 275.50 |
| Opening Raw Materials | 30.00 | 4.10 |
| Purchases Raw Materials | 201.10 | 301.30 |
| Closing Raw Materials | 7.70 | 30.00 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 1.80 | 1.90 |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 1.80 | 1.90 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 64.10 | 66.00 |
| Salaries, Wages & Bonus | 60.60 | 61.10 |
| Contributions to EPF & Pension Funds | 0.80 | 0.80 |
| Workmen and Staff Welfare Expenses | 1.50 | 2.00 |
| Other Employees Cost | 1.20 | 2.00 |
| Other Manufacturing Expenses | 4.10 | 6.10 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 1.20 | 3.80 |
| Repairs and Maintenance | 0.90 | 1.30 |
| Packing Material Consumed | | |
| Other Mfg Exp | 2.00 | 0.90 |
| General and Administration Expenses | 13.10 | 9.00 |
| Rent , Rates & Taxes | 4.80 | 1.60 |
| Insurance | 0.50 | 0.20 |
| Printing and stationery | 0.90 | 1.20 |
| Professional and legal fees | 1.10 | 0.30 |
| Traveling and conveyance | 1.90 | 2.30 |
| Other Administration | 5.80 | 5.70 |
| Selling and Distribution Expenses | 1.60 | 2.50 |
| Advertisement & Sales Promotion | 0.60 | 0.90 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.80 | 1.50 |
| Handling and Clearing Charges | 0.10 | 0.10 |
| Other Selling Expenses | 0.20 | 0.00 |
| Miscellaneous Expenses | 0.90 | 0.00 |
| Bad debts /advances written off | 0.90 | |
| 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 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 320.30 | 345.60 |
| Operating Profit (Excl OI) | -116.00 | 9.20 |
| Other Income | 2.30 | 9.10 |
| Interest Received | 0.60 | 0.10 |
| Dividend Received | | 0.00 |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | 0.10 |
| Provision Written Back | 0.40 | 0.10 |
| Foreign Exchange Gains | | |
| Others | 1.40 | 8.70 |
| Operating Profit | -113.60 | 18.20 |
| Interest | 15.00 | 13.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 5.50 | 1.70 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.00 | 0.80 |
| Other Interest | 7.50 | 10.50 |
| PBDT | -128.60 | 5.20 |
| Depreciation | 4.80 | 7.90 |
| Profit Before Taxation & Exceptional Items | -133.40 | -2.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | -133.40 | -2.70 |
| Provision for Tax | 2.60 | -3.20 |
| Current Income Tax | | |
| Deferred Tax | 2.50 | -2.00 |
| Other taxes | 2.60 | -3.20 |
| Profit After Tax | -136.00 | 0.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | -136.00 | 0.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | | |
| Appropriations | -136.00 | 0.50 |
| General Reserves | -136.00 | 0.50 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | -13.00 | 0.00 |
| Adjusted EPS | -13.00 | 0.00 |