| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 123.30 | 125.20 | 130.90 | 74.00 | 93.79 |
| Sales | 123.30 | 125.20 | 130.90 | 74.00 | 93.79 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 123.30 | 125.20 | 130.90 | 74.00 | 93.79 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.70 | 2.40 | -8.00 | 4.60 | 19.00 |
| Raw Material Consumed | 17.20 | 16.10 | 44.20 | 11.20 | 29.34 |
| Opening Raw Materials | 0.00 | 1.30 | 1.70 | 1.10 | 1.92 |
| Purchases Raw Materials | | 0.40 | 22.90 | 1.00 | 3.55 |
| Closing Raw Materials | | 0.00 | 1.30 | 1.70 | 1.05 |
| Other Direct Purchases / Brought in cost | 17.20 | 14.40 | 20.90 | 10.80 | 24.92 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.00 | 4.70 | 3.70 | 3.70 | 5.88 |
| Electricity & Power | | | | | |
| 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 | 5.00 | 4.70 | 3.70 | 3.70 | 5.88 |
| Employee Cost | 23.00 | 25.00 | 26.50 | 21.90 | 35.11 |
| Salaries, Wages & Bonus | 20.70 | 23.30 | 24.90 | 20.20 | 33.04 |
| Contributions to EPF & Pension Funds | 1.10 | 0.80 | 0.80 | 0.80 | 1.15 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.60 | 0.50 | 0.40 | 0.68 |
| Other Employees Cost | 0.40 | 0.40 | 0.30 | 0.50 | 0.23 |
| Other Manufacturing Expenses | 46.80 | 49.00 | 46.60 | 38.70 | 36.82 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 31.70 | 31.20 | 29.90 | 24.90 | 19.51 |
| Repairs and Maintenance | 1.90 | 2.10 | 2.40 | 4.10 | 2.18 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13.20 | 15.70 | 14.30 | 9.80 | 15.13 |
| General and Administration Expenses | 4.90 | 5.90 | 6.30 | 8.70 | 10.55 |
| Rent , Rates & Taxes | 0.50 | 1.20 | 1.40 | 3.20 | 0.29 |
| Insurance | 0.40 | 0.50 | 0.50 | 0.60 | 0.59 |
| Printing and stationery | 0.10 | 0.00 | 0.10 | 0.10 | 0.19 |
| Professional and legal fees | 1.90 | 2.00 | 2.20 | 2.40 | 4.32 |
| Traveling and conveyance | 0.20 | 0.30 | 0.20 | 0.20 | 2.39 |
| Other Administration | 2.00 | 2.20 | 2.20 | 2.50 | 5.16 |
| Selling and Distribution Expenses | 2.20 | 2.70 | 2.70 | 2.20 | 3.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.50 | 1.90 | 1.80 | 1.50 | 1.89 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.70 | 0.80 | 0.80 | 0.70 | 1.20 |
| Miscellaneous Expenses | 9.90 | 8.40 | 21.70 | 5.40 | 11.75 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.30 | | | | |
| Losson foreign exchange fluctuations | 1.20 | 0.30 | 0.10 | | |
| Losson sale of non-trade current investments | | | 16.90 | | |
| Other Miscellaneous Expenses | 5.40 | 8.10 | 4.70 | 5.40 | 11.75 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 112.70 | 114.20 | 143.70 | 96.50 | 151.53 |
| Operating Profit (Excl OI) | 10.60 | 11.00 | -12.80 | -22.40 | -57.74 |
| Other Income | 20.20 | 6.60 | 33.30 | 19.30 | 24.93 |
| Interest Received | 0.60 | 0.60 | 1.00 | 0.70 | 0.55 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.20 | 2.60 | 3.70 | |
| Profits on sale of Investments | 9.90 | 1.80 | 19.70 | 7.90 | 8.93 |
| Provision Written Back | | | 0.10 | | 1.02 |
| Foreign Exchange Gains | 0.50 | | 1.30 | 0.20 | |
| Others | 9.20 | 3.90 | 8.60 | 6.80 | 14.42 |
| Operating Profit | 30.80 | 17.60 | 20.50 | -3.10 | -32.81 |
| Interest | 7.20 | 10.00 | 10.80 | 15.80 | 19.95 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 7.10 | 8.30 | 10.80 | 15.80 | 19.95 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 1.80 | 0.00 | | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 23.60 | 7.50 | 9.70 | -18.90 | -52.75 |
| Depreciation | 16.40 | 21.70 | 21.70 | 31.10 | 34.51 |
| Profit Before Taxation & Exceptional Items | 7.10 | -14.10 | -11.90 | -50.00 | -87.26 |
| Exceptional Income / Expenses | 0.80 | -41.10 | -91.70 | -11.10 | -5.36 |
| Profit Before Tax | 8.00 | -55.20 | -103.70 | -61.10 | -92.61 |
| Provision for Tax | 0.20 | -1.00 | -2.20 | 0.50 | -6.49 |
| Current Income Tax | | | | | |
| Deferred Tax | 0.20 | -1.00 | -2.20 | 0.50 | -6.49 |
| Other taxes | 0.20 | -1.00 | -2.20 | 0.50 | -6.49 |
| Profit After Tax | 7.80 | -54.20 | -101.50 | -61.60 | -86.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.90 | 3.70 | 3.50 | 5.70 | 8.43 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9.80 | -50.50 | -98.00 | -55.90 | -77.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -105.40 | -54.80 | 43.20 | 98.90 | 176.36 |
| Appropriations | -95.60 | -105.30 | -54.80 | 43.00 | 98.67 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.20 | 0.10 | 0.00 | -0.20 | -0.21 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | -9.00 | -18.00 | -10.00 | -14.00 |
| Adjusted EPS | 2.00 | -9.00 | -18.00 | -10.00 | -14.00 |