| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 274.90 | 247.20 | 146.10 | 125.20 | 111.50 |
| Sales | 128.80 | 36.30 | 52.50 | | |
| Job Work/ Contract Receipts | 45.40 | 112.70 | 50.80 | | |
| Processing Charges / Service Income | 100.20 | 93.50 | 42.40 | 73.10 | 28.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.50 | 4.80 | 0.50 | 52.10 | 82.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 274.90 | 247.20 | 146.10 | 125.20 | 111.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.00 | 2.80 | -1.70 | 1.20 | 1.60 |
| Raw Material Consumed | 40.30 | 6.00 | 16.70 | 33.30 | 84.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 40.30 | 6.00 | | | |
| Closing Raw Materials | 0.00 | | | | |
| Other Direct Purchases / Brought in cost | | | 16.70 | 33.30 | 84.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.70 | 14.30 | 18.10 | 16.10 | 13.30 |
| Electricity & Power | 8.70 | 14.30 | 17.80 | 15.80 | 13.20 |
| 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 | 0.20 | 0.40 | 0.00 |
| Employee Cost | 32.50 | 32.60 | 27.50 | 22.80 | 42.60 |
| Salaries, Wages & Bonus | 26.20 | 27.20 | 22.60 | 18.70 | 39.00 |
| Contributions to EPF & Pension Funds | 2.80 | 2.80 | 2.10 | 1.80 | 1.90 |
| Workmen and Staff Welfare Expenses | 1.40 | 1.80 | 1.20 | 0.70 | 0.70 |
| Other Employees Cost | 2.10 | 0.90 | 1.70 | 1.60 | 1.00 |
| Other Manufacturing Expenses | 47.70 | 37.10 | 26.80 | 24.40 | 38.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.90 | 10.20 | 8.90 | 10.80 | 8.00 |
| Repairs and Maintenance | 28.40 | 7.50 | 0.60 | 0.40 | 0.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10.40 | 19.40 | 17.30 | 13.20 | 30.40 |
| General and Administration Expenses | 36.20 | 37.60 | 35.50 | 18.70 | 25.80 |
| Rent , Rates & Taxes | 5.00 | 10.10 | 9.10 | 3.90 | 5.40 |
| Insurance | 0.90 | 0.90 | 0.70 | 0.70 | 0.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 15.90 | 13.60 | 9.80 | 6.10 | 11.10 |
| Traveling and conveyance | 3.70 | 3.40 | 3.10 | 1.00 | 3.30 |
| Other Administration | 14.40 | 13.00 | 15.90 | 8.00 | 8.80 |
| Selling and Distribution Expenses | 1.60 | 3.50 | 6.00 | 3.10 | 7.10 |
| Advertisement & Sales Promotion | 0.80 | 0.30 | 0.70 | 0.00 | 2.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.20 | 2.70 | 5.10 | 3.00 | 4.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 |
| Other Selling Expenses | 0.60 | 0.50 | 0.10 | 0.00 | 0.10 |
| Miscellaneous Expenses | 5.60 | 0.80 | 23.80 | 3.80 | 1.30 |
| Bad debts /advances written off | 2.60 | 0.20 | 14.80 | 3.50 | 0.00 |
| Provision for doubtful debts | | | 7.40 | | |
| Losson disposal of fixed assets(net) | 1.70 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 0.60 | 1.70 | 0.40 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 169.60 | 134.70 | 152.80 | 123.40 | 214.40 |
| Operating Profit (Excl OI) | 105.30 | 112.50 | -6.70 | 1.80 | -102.90 |
| Other Income | 3.00 | 6.20 | 29.50 | 32.60 | 2.00 |
| Interest Received | 2.80 | 1.10 | 1.20 | 2.20 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.80 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 5.10 | 27.60 | 30.40 | |
| Foreign Exchange Gains | 0.10 | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 108.30 | 118.70 | 22.90 | 34.40 | -100.90 |
| Interest | 15.00 | 22.60 | 16.70 | 14.90 | 28.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 11.40 | 12.90 | 10.10 | 6.30 | 19.80 |
| Intereston Fixed deposits | | | | 5.20 | 5.70 |
| Bank Charges etc | 1.50 | 0.20 | 0.60 | 0.10 | 0.10 |
| Other Interest | 2.20 | 9.40 | 6.00 | 3.20 | 3.20 |
| PBDT | 93.40 | 96.20 | 6.10 | 19.50 | -129.80 |
| Depreciation | 26.60 | 49.60 | 59.60 | 64.50 | 69.30 |
| Profit Before Taxation & Exceptional Items | 66.80 | 46.60 | -53.50 | -44.90 | -199.10 |
| Exceptional Income / Expenses | | | | | -26.00 |
| Profit Before Tax | 66.80 | 46.60 | -53.50 | -44.90 | -225.10 |
| Provision for Tax | -10.90 | 10.00 | | | |
| Current Income Tax | 11.90 | 8.30 | | | |
| Deferred Tax | -22.80 | 1.80 | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 77.70 | 36.50 | -53.50 | -44.90 | -225.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | 0.00 | 0.00 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 77.70 | 36.50 | -53.50 | -44.90 | -225.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -894.30 | -929.90 | -876.40 | -831.40 | -606.30 |
| Appropriations | -816.60 | -893.30 | -929.90 | -876.40 | -831.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 7.00 | -3877.00 | -3256.00 | -16312.00 |
| Adjusted EPS | 10.00 | 7.00 | -13.00 | -11.00 | -54.00 |