| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 121.70 | 134.37 | 193.38 | 98.71 | 72.79 |
| Sales | 118.10 | 125.03 | 183.65 | 94.87 | 60.61 |
| Job Work/ Contract Receipts | 3.56 | 8.94 | 9.48 | 3.66 | 11.98 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.03 | 0.40 | 0.25 | 0.18 | 0.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 121.70 | 134.37 | 193.38 | 98.71 | 72.79 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.87 | -9.50 | -7.90 | 0.49 | 0.50 |
| Raw Material Consumed | 97.80 | 107.00 | 134.79 | 72.28 | 52.52 |
| Opening Raw Materials | 27.92 | 30.35 | 30.24 | 11.81 | 8.22 |
| Purchases Raw Materials | 46.42 | 50.31 | 117.45 | 77.23 | 56.11 |
| Closing Raw Materials | 24.58 | 27.92 | 30.35 | 30.24 | 11.81 |
| Other Direct Purchases / Brought in cost | 48.04 | 54.26 | 17.45 | 13.49 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.71 | 0.61 | 0.89 | 1.21 | 0.88 |
| Electricity & Power | 0.71 | 0.61 | 0.89 | 1.21 | 0.88 |
| 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 | 30.95 | 27.55 | 23.87 | 21.32 | 10.46 |
| Salaries, Wages & Bonus | 27.18 | 22.81 | 20.88 | 17.15 | 7.78 |
| Contributions to EPF & Pension Funds | 1.51 | 1.28 | 0.86 | 1.04 | 1.75 |
| Workmen and Staff Welfare Expenses | 1.03 | 0.89 | 1.16 | 1.11 | 0.92 |
| Other Employees Cost | 1.23 | 2.57 | 0.96 | 2.03 | 0.00 |
| Other Manufacturing Expenses | 14.98 | 12.93 | 12.55 | 9.10 | 11.85 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 5.58 | 8.27 | 7.58 | 5.50 | 9.08 |
| Repairs and Maintenance | 3.88 | 0.48 | 1.81 | 1.99 | 1.08 |
| Packing Material Consumed | 4.75 | 3.02 | 1.92 | 0.61 | 0.63 |
| Other Mfg Exp | 0.77 | 1.16 | 1.25 | 1.00 | 1.06 |
| General and Administration Expenses | 36.90 | 26.42 | 27.23 | 17.80 | 6.48 |
| Rent , Rates & Taxes | 1.30 | 0.82 | 0.83 | 1.29 | 1.08 |
| Insurance | | | | | |
| Printing and stationery | 6.39 | 0.70 | 5.08 | 1.56 | 0.36 |
| Professional and legal fees | 16.66 | 9.82 | 12.19 | 6.91 | 1.93 |
| Traveling and conveyance | 2.99 | 2.41 | 2.91 | 2.34 | 1.03 |
| Other Administration | 12.56 | 15.08 | 9.13 | 8.03 | 3.11 |
| Selling and Distribution Expenses | 27.27 | 24.79 | 12.27 | 6.90 | 0.16 |
| Advertisement & Sales Promotion | 26.13 | 24.56 | 7.75 | 2.99 | |
| Sales Commissions & Incentives | 0.60 | 0.12 | 3.99 | 3.56 | 0.10 |
| Freight and Forwarding | 0.53 | 0.11 | 0.53 | 0.34 | 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 | 0.15 | 8.27 | 0.48 | 0.62 | 2.29 |
| Bad debts /advances written off | | | 0.08 | 0.50 | |
| Provision for doubtful debts | 0.12 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.04 | 0.13 | 0.04 | 0.09 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 8.14 | 0.36 | 0.03 | 2.29 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 206.90 | 198.06 | 204.18 | 129.71 | 85.15 |
| Operating Profit (Excl OI) | -85.20 | -63.70 | -10.80 | -31.00 | -12.37 |
| Other Income | 3.12 | 3.02 | 42.72 | 5.41 | 1.82 |
| Interest Received | 0.32 | 0.33 | 0.49 | 0.45 | 0.43 |
| Dividend Received | 0.01 | 0.01 | 0.59 | 0.02 | 0.12 |
| Profit on sale of Fixed Assets | | 0.05 | 39.63 | 0.02 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.04 | 0.27 | 0.04 | 0.37 | |
| Foreign Exchange Gains | | | | | |
| Others | 2.74 | 2.37 | 1.97 | 4.56 | 1.27 |
| Operating Profit | -82.08 | -60.68 | 31.92 | -25.59 | -10.55 |
| Interest | 1.50 | 3.11 | 2.89 | 3.76 | 1.15 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.57 | 1.07 | 0.24 | 0.13 | 0.47 |
| Other Interest | 0.93 | 2.04 | 2.65 | 3.64 | 0.68 |
| PBDT | -83.59 | -63.79 | 29.03 | -29.35 | -11.70 |
| Depreciation | 6.87 | 4.28 | 3.64 | 2.60 | 2.03 |
| Profit Before Taxation & Exceptional Items | -90.46 | -68.07 | 25.40 | -31.94 | -13.72 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -90.46 | -68.07 | 25.40 | -31.94 | -13.72 |
| Provision for Tax | 0.64 | 1.26 | 10.45 | -3.42 | -0.10 |
| Current Income Tax | | 0.58 | 10.11 | | |
| Deferred Tax | -0.64 | -0.68 | 0.34 | -3.42 | -0.10 |
| Other taxes | 0.64 | 1.36 | 0.00 | -3.42 | -0.10 |
| Profit After Tax | -91.10 | -69.33 | 14.95 | -28.53 | -13.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -91.10 | -69.33 | 14.95 | -28.53 | -13.62 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -57.38 | 11.95 | -12.33 | -25.27 | -7.81 |
| Appropriations | -148.48 | -57.38 | 2.62 | -53.80 | -21.44 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -33.53 | | -9.33 | -41.47 | 3.83 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -19.00 | -15.00 | 3.00 | -7.00 | -4.00 |
| Adjusted EPS | -19.00 | -15.00 | 3.00 | -7.00 | -4.00 |