| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 207.60 | 74.80 | 50.10 | 145.30 | 161.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 207.60 | 74.80 | 50.10 | 145.30 | 161.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 207.60 | 74.80 | 50.10 | 145.30 | 161.80 |
| 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 | 0.00 |
| Power & Fuel Cost | 3.00 | 2.00 | 2.10 | 3.30 | 3.00 |
| Electricity & Power | 2.90 | 1.90 | 2.10 | 3.00 | 2.60 |
| 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 | 0.10 | 0.10 | 0.00 | 0.30 | 0.40 |
| Employee Cost | 51.40 | 36.80 | 40.70 | 53.50 | 54.80 |
| Salaries, Wages & Bonus | 50.30 | 35.80 | 39.50 | 52.30 | 53.20 |
| Contributions to EPF & Pension Funds | 0.20 | 0.10 | 0.10 | 0.20 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 |
| Other Employees Cost | 0.80 | 0.90 | 1.00 | 0.90 | 1.10 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 58.20 | 15.50 | 20.20 | 36.70 | 64.10 |
| Rent , Rates & Taxes | 0.60 | 0.10 | 0.30 | 2.60 | 41.00 |
| Insurance | 2.40 | 0.70 | 0.90 | 2.60 | 1.90 |
| Printing and stationery | 7.50 | 1.50 | 0.80 | 1.80 | 0.60 |
| Professional and legal fees | 1.80 | 2.30 | 3.70 | 4.10 | 2.90 |
| Traveling and conveyance | 0.10 | 0.00 | 0.00 | 1.50 | 0.40 |
| Other Administration | 45.80 | 11.00 | 14.50 | 25.60 | 17.80 |
| Selling and Distribution Expenses | 25.40 | 3.20 | 2.40 | 19.70 | 21.30 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.40 | 3.30 | 0.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 25.20 | 3.20 | 2.00 | 16.40 | 20.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.50 | 2.90 | 5.90 | 5.30 | 5.10 |
| Bad debts /advances written off | 0.20 | 2.30 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.30 | 0.70 | 5.90 | 5.30 | 5.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 139.40 | 60.50 | 71.30 | 118.60 | 148.40 |
| Operating Profit (Excl OI) | 68.20 | 14.30 | -21.20 | 26.70 | 13.40 |
| Other Income | 12.00 | 59.90 | 45.90 | 51.20 | 395.40 |
| Interest Received | 3.60 | 16.20 | 17.80 | 42.60 | 24.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 367.70 |
| Provision Written Back | 2.30 | 42.40 | 27.20 | 0.20 | 2.30 |
| Foreign Exchange Gains | | | | | |
| Others | 6.10 | 1.20 | 0.90 | 8.30 | 1.20 |
| Operating Profit | 80.30 | 74.20 | 24.70 | 77.90 | 408.80 |
| Interest | 55.70 | 44.40 | 49.30 | 69.80 | 40.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 24.00 | 10.80 | 16.00 | 18.60 | 22.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.40 | 0.50 | 0.80 | 16.60 |
| Other Interest | 31.50 | 33.10 | 32.70 | 50.40 | 0.70 |
| PBDT | 24.60 | 29.80 | -24.50 | 8.10 | 368.70 |
| Depreciation | 25.20 | 27.80 | 28.80 | 39.20 | 11.90 |
| Profit Before Taxation & Exceptional Items | -0.60 | 2.00 | -53.40 | -31.10 | 356.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -0.60 | 2.00 | -53.40 | -31.10 | 356.70 |
| Provision for Tax | -4.00 | -2.30 | -3.50 | 12.30 | 86.70 |
| Current Income Tax | | | | 2.70 | 87.00 |
| Deferred Tax | -4.00 | -0.30 | -3.50 | 0.10 | -0.90 |
| Other taxes | -4.00 | -2.30 | -3.50 | 9.50 | 0.60 |
| Profit After Tax | 3.40 | 4.20 | -49.90 | -43.40 | 270.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | -0.20 | 0.00 | -0.40 | -47.20 |
| Share of Associate | | | | | -10.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.40 | 4.10 | -49.90 | -43.90 | 212.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 103.40 | 99.30 | 149.10 | 193.00 | -19.40 |
| Appropriations | 106.80 | 103.40 | 99.30 | 149.10 | 193.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | -3.00 | -2.00 | 12.00 |
| Adjusted EPS | 0.00 | 0.00 | -3.00 | -2.00 | 12.00 |