| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 150.50 | 196.70 | 259.30 | 415.90 | 1106.52 |
| Sales | 150.50 | 196.70 | 259.30 | 415.90 | 1106.52 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 150.50 | 196.70 | 259.30 | 415.90 | 1106.52 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.40 | -17.80 | 86.80 | 59.90 | -1.50 |
| Raw Material Consumed | 91.80 | 175.90 | 190.10 | 369.60 | 905.03 |
| Opening Raw Materials | 4.80 | 16.60 | 17.00 | 28.10 | 4.92 |
| Purchases Raw Materials | 90.30 | 158.00 | 189.70 | 304.70 | 253.07 |
| Closing Raw Materials | 9.00 | 4.80 | 16.60 | 17.00 | 28.14 |
| Other Direct Purchases / Brought in cost | 5.80 | 6.10 | | 53.80 | 675.18 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.00 | 11.40 | 11.80 | 14.60 | 12.90 |
| Electricity & Power | 13.00 | 11.40 | 11.80 | 14.60 | 12.90 |
| 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 | 27.30 | 28.60 | 29.70 | 22.10 | 33.38 |
| Salaries, Wages & Bonus | 21.80 | 22.10 | 24.80 | 15.30 | 25.93 |
| Contributions to EPF & Pension Funds | 5.50 | 5.60 | 4.70 | 5.20 | 7.18 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.90 | 0.10 | 1.60 | 0.27 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 15.20 | 16.30 | 21.40 | 23.10 | 31.71 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 12.30 | 15.20 | 18.60 | 18.60 | 15.12 |
| Repairs and Maintenance | 0.80 | 0.50 | 0.90 | 0.60 | 1.33 |
| Packing Material Consumed | | 0.10 | 0.20 | 0.40 | 9.92 |
| Other Mfg Exp | 2.10 | 0.40 | 1.70 | 3.50 | 5.34 |
| General and Administration Expenses | 15.60 | 16.20 | 24.80 | 25.40 | 20.39 |
| Rent , Rates & Taxes | 0.40 | 1.30 | 0.40 | 0.20 | 0.14 |
| Insurance | 0.20 | 0.40 | 1.00 | 0.60 | 0.63 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.20 | 0.34 |
| Professional and legal fees | 5.10 | 5.40 | 13.40 | 8.10 | 5.02 |
| Traveling and conveyance | 3.20 | 3.30 | 3.90 | 4.20 | 6.52 |
| Other Administration | 9.60 | 8.80 | 9.80 | 16.30 | 14.26 |
| Selling and Distribution Expenses | 15.10 | 13.00 | 15.10 | 13.10 | 40.51 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 12.00 | | 0.10 | 0.50 | 0.73 |
| Freight and Forwarding | | | | | 1.25 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.10 | 13.00 | 15.10 | 12.60 | 38.53 |
| Miscellaneous Expenses | 8.90 | 43.30 | 9.00 | 3.00 | 3.38 |
| Bad debts /advances written off | 8.90 | 41.10 | 7.90 | 0.60 | 0.10 |
| Provision for doubtful debts | | 2.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.30 | 1.20 | 2.40 | 3.28 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 174.60 | 286.80 | 388.80 | 530.70 | 1045.80 |
| Operating Profit (Excl OI) | -24.10 | -90.10 | -129.50 | -114.80 | 60.72 |
| Other Income | 4.50 | 5.50 | 1.70 | 1.50 | 23.98 |
| Interest Received | 0.20 | | 0.40 | 0.60 | 0.77 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.30 | 0.00 | 0.60 | |
| Others | 4.40 | 5.20 | 1.20 | 0.30 | 23.21 |
| Operating Profit | -19.50 | -84.60 | -127.80 | -113.40 | 84.70 |
| Interest | 0.80 | 2.20 | 45.70 | 54.90 | 49.21 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.40 | 0.40 | 3.40 | 4.73 |
| Other Interest | 0.30 | 1.80 | 45.30 | 51.50 | 44.48 |
| PBDT | -20.40 | -86.70 | -173.50 | -168.30 | 35.49 |
| Depreciation | 13.40 | 20.70 | 23.60 | 34.50 | 16.08 |
| Profit Before Taxation & Exceptional Items | -33.80 | -107.40 | -197.00 | -202.80 | 19.41 |
| Exceptional Income / Expenses | | | | | -10.44 |
| Profit Before Tax | -33.80 | -107.40 | -197.00 | -202.80 | 8.97 |
| Provision for Tax | -2.10 | -22.20 | -53.50 | -53.80 | 3.91 |
| Current Income Tax | | | | | 2.34 |
| Deferred Tax | 6.10 | -22.20 | -53.50 | -54.10 | 1.57 |
| Other taxes | -2.10 | -22.20 | -53.50 | -53.80 | 0.00 |
| Profit After Tax | -31.70 | -85.20 | -143.50 | -148.90 | 5.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -31.70 | -85.20 | -143.50 | -148.90 | 5.07 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -217.10 | -131.90 | 11.60 | 160.60 | 158.01 |
| Appropriations | -248.80 | -217.10 | -131.90 | 11.60 | 163.08 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 2.52 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -5.00 | -8.00 | -8.00 | 0.00 |
| Adjusted EPS | -2.00 | -5.00 | -8.00 | -8.00 | 0.00 |