| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 62.90 | 52.00 | 51.30 | 54.77 | 55.54 |
| Sales | 61.10 | 50.00 | 49.33 | 53.49 | 55.08 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.70 | 2.00 | 1.96 | 1.26 | 0.45 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
| Less: Excise Duty | | | | | |
| Net Sales | 62.90 | 52.00 | 51.30 | 54.77 | 55.54 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 45.60 | 37.50 | 39.16 | 35.48 | 35.52 |
| Opening Raw Materials | 63.60 | 58.90 | 55.21 | 66.56 | 73.61 |
| Purchases Raw Materials | 33.40 | 42.30 | 42.80 | 24.13 | 28.46 |
| Closing Raw Materials | 51.40 | 63.60 | 58.86 | 55.21 | 66.56 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.50 | 0.33 | 0.47 | 0.58 |
| Electricity & Power | 0.40 | 0.50 | 0.33 | 0.47 | 0.58 |
| 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 | 7.80 | 7.70 | 6.90 | 7.31 | 8.44 |
| Salaries, Wages & Bonus | 6.70 | 6.40 | 5.83 | 6.12 | 7.15 |
| Contributions to EPF & Pension Funds | 0.90 | 1.10 | 0.90 | 1.09 | 1.20 |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 | 0.17 | 0.10 | 0.09 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.10 | 1.10 | 0.70 | 1.52 | 1.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | 0.00 |
| Packing Material Consumed | | 0.20 | | 0.47 | |
| Other Mfg Exp | 1.10 | 0.90 | 0.70 | 1.05 | 1.30 |
| General and Administration Expenses | 7.80 | 6.00 | 5.75 | 7.67 | 6.56 |
| Rent , Rates & Taxes | 1.20 | 1.20 | 1.29 | 1.26 | 1.12 |
| Insurance | 0.60 | 0.30 | 0.44 | 0.34 | 0.33 |
| Printing and stationery | 0.00 | 0.00 | 0.02 | 0.04 | 0.05 |
| Professional and legal fees | 0.30 | 0.50 | 0.38 | 0.61 | 0.44 |
| Traveling and conveyance | 0.20 | 0.20 | 0.11 | 0.15 | 0.15 |
| Other Administration | 5.60 | 3.90 | 3.61 | 5.41 | 4.62 |
| Selling and Distribution Expenses | 0.10 | 0.10 | 0.05 | 0.05 | 0.06 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.10 | 0.10 | 0.05 | 0.05 | 0.06 |
| 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 | 2.10 | 0.90 | 0.03 | 2.12 | 1.47 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | 2.10 | 0.90 | | 2.10 | 1.39 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.03 | 0.02 | 0.07 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 64.90 | 53.70 | 52.91 | 54.62 | 53.92 |
| Operating Profit (Excl OI) | -2.00 | -1.70 | -1.61 | 0.15 | 1.61 |
| Other Income | 7.00 | 0.70 | 0.92 | 0.11 | 0.06 |
| Interest Received | 0.00 | 0.00 | 0.01 | 0.04 | 0.00 |
| Dividend Received | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 |
| Profit on sale of Fixed Assets | 6.90 | 0.00 | | | |
| Profits on sale of Investments | 0.00 | 0.00 | 0.24 | | |
| Provision Written Back | | | 0.00 | | 0.01 |
| Foreign Exchange Gains | | | 0.64 | | |
| Others | 0.10 | 0.60 | 0.01 | 0.06 | 0.04 |
| Operating Profit | 5.00 | -1.00 | -0.69 | 0.27 | 1.67 |
| Interest | 0.00 | 0.00 | 0.74 | 2.19 | 3.21 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.74 | 2.19 | 3.21 |
| PBDT | 5.00 | -1.00 | -1.44 | -1.92 | -1.55 |
| Depreciation | 0.30 | 0.30 | 0.32 | 0.38 | 0.46 |
| Profit Before Taxation & Exceptional Items | 4.70 | -1.30 | -1.76 | -2.30 | -2.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4.70 | -1.30 | -1.76 | -2.30 | -2.00 |
| Provision for Tax | 0.30 | -0.10 | 0.00 | -0.02 | 0.07 |
| Current Income Tax | 0.40 | | | | |
| Deferred Tax | -0.10 | -0.10 | 0.00 | -0.02 | 0.07 |
| Other taxes | 0.00 | -0.10 | 0.00 | -0.02 | 0.07 |
| Profit After Tax | 4.40 | -1.20 | -1.75 | -2.28 | -2.08 |
| Extra items | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.00 | 0.00 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4.40 | -1.20 | -1.75 | -2.26 | -2.07 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16.50 | 17.80 | 19.51 | 21.77 | 23.84 |
| Appropriations | 21.00 | 16.50 | 17.76 | 19.51 | 21.77 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | -3.00 | -4.00 | -6.00 | -10.00 |
| Adjusted EPS | 11.00 | -3.00 | -4.00 | -6.00 | -5.00 |