| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | |
| Gross Sales | 7.00 | 46.80 | 87.00 | 21.26 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 7.00 | 46.80 | 87.00 | 21.26 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 7.00 | 46.80 | 87.00 | 21.26 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | |
| Electricity & Power | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10.60 | 10.80 | 12.57 | 12.01 |
| Salaries, Wages & Bonus | 10.50 | 10.80 | 12.55 | 11.95 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.00 | 0.02 | 0.06 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | 41.00 | 82.86 | 20.25 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | | | | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 41.00 | 82.86 | 20.25 |
| General and Administration Expenses | 3.70 | 3.40 | 4.05 | 3.13 |
| Rent , Rates & Taxes | 1.70 | 2.10 | 2.42 | 2.52 |
| Insurance | | | 0.01 | 0.02 |
| Printing and stationery | | | | |
| Professional and legal fees | 1.50 | 0.70 | 1.02 | |
| Traveling and conveyance | | | | |
| Other Administration | 0.50 | 0.60 | 0.60 | 0.60 |
| Selling and Distribution Expenses | | | | |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 125.60 | 598.70 | 1.42 | 2.86 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 125.60 | 598.70 | 1.42 | 2.86 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 139.90 | 653.80 | 100.89 | 38.25 |
| Operating Profit (Excl OI) | -132.90 | -607.00 | -13.89 | -16.99 |
| Other Income | 2.20 | 5.90 | 44.97 | 19.14 |
| Interest Received | 1.40 | 5.80 | 44.97 | 19.14 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.80 | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -130.70 | -601.20 | 31.08 | 2.16 |
| Interest | | | | |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -130.70 | -601.20 | 31.08 | 2.16 |
| Depreciation | 0.10 | 0.10 | 0.07 | 0.05 |
| Profit Before Taxation & Exceptional Items | -130.80 | -601.30 | 31.01 | 2.11 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | -130.80 | -601.30 | 31.01 | 2.11 |
| Provision for Tax | -171.80 | 0.80 | 8.63 | -0.29 |
| Current Income Tax | | | 8.82 | 0.69 |
| Deferred Tax | -171.60 | 0.80 | -0.19 | -0.10 |
| Other taxes | -171.80 | 0.80 | 0.00 | -0.88 |
| Profit After Tax | 41.00 | -602.10 | 22.38 | 2.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | -0.10 | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 41.00 | -602.10 | 22.28 | 2.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 341.90 | 943.80 | 921.42 | 919.16 |
| Appropriations | 382.80 | 341.70 | 943.70 | 921.56 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 0.20 | -0.20 | -0.06 | 0.14 |
| Equity Dividend % | | | | |
| Earnings Per Share | 44.00 | -644.00 | 24.00 | 3.00 |
| Adjusted EPS | 44.00 | -644.00 | 24.00 | 3.00 |