| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 62.76 | 96.88 | 100.38 | 141.43 | 124.25 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 62.76 | 96.88 | 100.38 | 141.43 | 124.25 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 2.23 | 3.89 | 3.45 |
| Net Sales | 62.76 | 96.88 | 98.16 | 137.54 | 120.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.14 | | | | |
| Raw Material Consumed | 8.33 | 7.02 | 8.19 | 11.79 | 13.18 |
| Opening Raw Materials | 0.45 | 0.45 | 1.64 | 1.03 | 2.88 |
| Purchases Raw Materials | 8.79 | 7.12 | 6.99 | 12.41 | 11.33 |
| Closing Raw Materials | 0.91 | 0.54 | 0.45 | 1.64 | 1.03 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.49 | 5.49 | 5.39 | 10.43 | 9.78 |
| Electricity & Power | 7.07 | 4.73 | 4.81 | 9.80 | 8.75 |
| Oil, Fuel & Natural gas | 0.42 | 0.76 | 0.58 | 0.63 | 1.03 |
| 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 | 34.58 | 26.66 | 25.08 | 39.26 | 29.05 |
| Salaries, Wages & Bonus | 32.49 | 24.06 | 22.06 | 35.56 | 25.88 |
| Contributions to EPF & Pension Funds | 1.29 | 1.19 | 1.19 | 1.24 | 0.97 |
| Workmen and Staff Welfare Expenses | 0.75 | 1.41 | 1.83 | 1.70 | 1.20 |
| Other Employees Cost | 0.04 | 0.01 | 0.00 | 0.76 | 1.00 |
| Other Manufacturing Expenses | 0.96 | 1.96 | 1.50 | 2.54 | 1.97 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.96 | 1.96 | 1.50 | 2.54 | 1.97 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 29.30 | 15.70 | 13.19 | 27.50 | 25.60 |
| Rent , Rates & Taxes | 5.22 | 1.22 | 0.39 | 0.19 | 0.25 |
| Insurance | 0.46 | 0.10 | 0.11 | 0.14 | 0.06 |
| Printing and stationery | 0.32 | 0.96 | 0.80 | 1.45 | 0.58 |
| Professional and legal fees | 6.89 | 2.83 | 2.66 | 2.16 | 3.28 |
| Traveling and conveyance | 1.75 | 0.95 | 0.82 | 3.40 | 2.16 |
| Other Administration | 16.41 | 10.59 | 9.23 | 23.57 | 21.42 |
| Selling and Distribution Expenses | 4.90 | 5.36 | 4.81 | 2.32 | 3.97 |
| Advertisement & Sales Promotion | | 0.03 | 0.12 | 0.17 | 2.16 |
| Sales Commissions & Incentives | 0.43 | 2.40 | 4.70 | 2.16 | 1.81 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.47 | 2.93 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | | | 0.53 | | 4.52 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.53 | | 0.23 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 4.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 86.70 | 62.19 | 58.70 | 93.85 | 88.06 |
| Operating Profit (Excl OI) | -23.94 | 34.68 | 39.46 | 43.69 | 32.74 |
| Other Income | 6.87 | 4.23 | 0.34 | 1.10 | 2.29 |
| Interest Received | 0.59 | 0.78 | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.22 | | |
| Profits on sale of Investments | | | | 0.23 | 2.29 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.09 | 0.15 | | 0.86 | |
| Others | 6.19 | 3.31 | 0.13 | 0.01 | 0.00 |
| Operating Profit | -17.07 | 38.92 | 39.80 | 44.79 | 35.03 |
| Interest | 58.86 | 23.47 | 21.40 | 19.48 | 16.89 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 47.47 | 15.50 | 15.79 | 17.29 | 15.28 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.81 | 0.32 | 0.79 | 0.29 | 0.88 |
| Other Interest | 8.58 | 7.65 | 4.81 | 1.91 | 0.72 |
| PBDT | -75.93 | 15.45 | 18.41 | 25.31 | 18.14 |
| Depreciation | 26.70 | 13.16 | 12.51 | 11.89 | 7.11 |
| Profit Before Taxation & Exceptional Items | -102.63 | 2.28 | 5.89 | 13.42 | 11.03 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -102.63 | 2.28 | 5.89 | 13.42 | 11.03 |
| Provision for Tax | 1.82 | 0.94 | 1.41 | 3.29 | 4.05 |
| Current Income Tax | | 0.56 | 1.03 | 2.35 | 2.30 |
| Deferred Tax | 1.82 | 0.61 | 1.32 | 1.88 | 1.75 |
| Other taxes | 1.82 | -0.24 | -0.94 | -0.94 | 0.00 |
| Profit After Tax | -104.45 | 1.35 | 4.48 | 10.13 | 6.98 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 39.64 | -0.47 | 0.01 | -0.08 | -0.01 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -64.81 | 0.88 | 4.50 | 10.05 | 6.96 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24.83 | 23.95 | 19.45 | 7.24 | 0.27 |
| Appropriations | -39.98 | 24.83 | 23.95 | 17.28 | 7.24 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.12 | | | -2.17 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -10.00 | 0.00 | 1.00 | 2.00 | 1.00 |
| Adjusted EPS | -10.00 | 0.00 | 1.00 | 2.00 | 1.00 |