| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | |
| Gross Sales | 104.03 | 42.46 | 23.37 |
| Sales | 103.85 | 39.87 | 18.44 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | 1.92 | 2.80 |
| Revenue from property development | | | |
| Other Operational Income | 0.18 | 0.67 | 2.13 |
| Less: Excise Duty | | | |
| Net Sales | 104.03 | 42.46 | 23.37 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -2.38 | 6.52 | 1.54 |
| Raw Material Consumed | 78.54 | 24.20 | 12.23 |
| Opening Raw Materials | 9.15 | 10.50 | 10.39 |
| Purchases Raw Materials | 84.43 | 22.84 | 7.66 |
| Closing Raw Materials | 15.04 | 9.15 | 10.50 |
| Other Direct Purchases / Brought in cost | | | 4.68 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | |
| Electricity & Power | | | |
| 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 | 25.77 | 7.79 | 1.77 |
| Salaries, Wages & Bonus | 25.65 | 7.79 | 1.77 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.12 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 20.42 | 4.90 | 1.17 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | 2.04 | 0.64 |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 20.42 | 2.86 | 0.53 |
| General and Administration Expenses | 6.57 | 4.34 | 1.58 |
| Rent , Rates & Taxes | 0.55 | 0.18 | |
| Insurance | 0.21 | 0.14 | 0.03 |
| Printing and stationery | 0.92 | 0.32 | 0.17 |
| Professional and legal fees | 0.93 | 1.33 | 0.55 |
| Traveling and conveyance | 1.67 | 0.63 | 0.32 |
| Other Administration | 3.95 | 2.38 | 0.82 |
| Selling and Distribution Expenses | 15.57 | 1.49 | 1.10 |
| Advertisement & Sales Promotion | 0.64 | 0.16 | 0.30 |
| Sales Commissions & Incentives | 0.03 | 0.55 | 0.44 |
| Freight and Forwarding | 14.90 | 0.78 | 0.25 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.11 |
| Miscellaneous Expenses | 4.64 | 0.22 | 0.76 |
| Bad debts /advances written off | 1.17 | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.04 | | 0.28 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.42 | 0.22 | 0.48 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 149.13 | 49.46 | 20.16 |
| Operating Profit (Excl OI) | -45.10 | -7.00 | 3.22 |
| Other Income | 0.11 | 0.59 | 0.93 |
| Interest Received | | | |
| Dividend Received | 0.23 | 0.21 | 0.20 |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 0.18 | |
| Others | -0.12 | 0.20 | 0.73 |
| Operating Profit | -44.99 | -6.42 | 4.15 |
| Interest | 2.43 | 1.85 | 0.87 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 2.29 | 1.74 | 0.85 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.14 | 0.11 | 0.02 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | -47.42 | -8.27 | 3.27 |
| Depreciation | 1.93 | 1.71 | 0.82 |
| Profit Before Taxation & Exceptional Items | -49.35 | -9.98 | 2.46 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | -49.35 | -9.98 | 2.46 |
| Provision for Tax | -13.15 | -2.13 | 0.45 |
| Current Income Tax | 0.21 | 0.25 | 0.47 |
| Deferred Tax | -13.37 | -2.39 | 0.06 |
| Other taxes | 0.01 | 0.00 | -0.08 |
| Profit After Tax | -36.20 | -7.84 | 2.01 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 17.14 | 3.40 | -0.04 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -19.06 | -4.45 | 1.96 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -0.96 | 5.42 | 2.07 |
| Appropriations | -20.02 | 0.97 | 4.03 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | 0.00 |
| Other Appropriation | 0.73 | 1.93 | -1.39 |
| Equity Dividend % | | | |
| Earnings Per Share | -5.00 | -1.00 | 1.00 |
| Adjusted EPS | -4.00 | -1.00 | 0.00 |