| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2005 |
| INCOME : | | | | | |
| Gross Sales | 51.70 | 56.60 | 28.60 | 7.10 | 5.95 |
| Sales | 4.90 | 2.40 | 1.20 | 5.20 | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 46.80 | 54.30 | 0.20 | 1.90 | 5.95 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 27.20 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 51.70 | 56.60 | 28.60 | 7.10 | 5.95 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.50 | 0.40 | -0.70 | 0.50 | |
| Raw Material Consumed | 16.80 | 19.90 | 11.40 | 2.50 | 0.15 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 16.80 | 19.90 | 11.40 | 2.50 | 0.15 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.80 | 3.30 | 2.30 | 0.20 | 0.63 |
| Electricity & Power | 2.80 | 3.30 | 2.30 | 0.20 | 0.63 |
| 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 | 13.50 | 13.60 | 7.70 | 3.20 | 1.71 |
| Salaries, Wages & Bonus | 11.90 | 12.30 | 6.80 | 2.80 | 1.41 |
| Contributions to EPF & Pension Funds | 1.30 | 1.00 | 0.60 | 0.30 | 0.24 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.30 | 0.30 | 0.10 | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Other Manufacturing Expenses | 17.40 | 23.20 | 10.60 | 1.20 | 1.13 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.80 | 11.50 | 6.20 | 0.80 | |
| Repairs and Maintenance | 0.40 | 0.90 | 0.50 | 0.10 | 0.25 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 10.20 | 10.80 | 3.90 | 0.30 | 0.88 |
| General and Administration Expenses | 4.80 | 5.00 | 4.40 | 3.10 | 1.07 |
| Rent , Rates & Taxes | 0.90 | 0.90 | 0.60 | 0.30 | 0.12 |
| Insurance | 0.00 | 0.00 | 0.00 | | 0.01 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.20 | 1.90 | 2.10 | 2.10 | 0.14 |
| Traveling and conveyance | 1.10 | 1.80 | 1.20 | 0.20 | 0.35 |
| Other Administration | 1.70 | 2.20 | 1.70 | 0.70 | 0.80 |
| Selling and Distribution Expenses | 2.50 | 0.60 | 1.20 | 0.10 | 0.12 |
| Advertisement & Sales Promotion | 0.60 | 0.30 | 0.30 | 0.10 | 0.12 |
| Sales Commissions & Incentives | 1.90 | 0.30 | 1.00 | | |
| Freight and Forwarding | | | | | |
| 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 | 1.40 | 2.70 | 2.80 | 0.40 | 0.14 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.40 | 2.70 | 2.80 | 0.40 | 0.14 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 59.70 | 68.50 | 39.70 | 11.10 | 4.94 |
| Operating Profit (Excl OI) | -8.00 | -11.90 | -11.10 | -4.10 | 1.01 |
| Other Income | 7.00 | 4.40 | 5.00 | 3.50 | 0.34 |
| Interest Received | 2.20 | 2.00 | 2.50 | 3.40 | 0.02 |
| Dividend Received | | | | | 0.01 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 0.17 |
| Provision Written Back | 3.20 | 0.70 | 1.00 | | 0.05 |
| Foreign Exchange Gains | | | | | |
| Others | 1.60 | 1.70 | 1.50 | 0.10 | 0.09 |
| Operating Profit | -1.00 | -7.50 | -6.10 | -0.60 | 1.35 |
| Interest | 4.20 | 3.00 | 0.10 | 0.10 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.90 | 1.00 | 0.60 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.40 | 0.10 | 0.10 | 0.00 | 0.01 |
| Other Interest | 2.00 | 1.90 | -0.60 | 0.10 | 0.00 |
| PBDT | -5.30 | -10.50 | -6.20 | -0.60 | 1.34 |
| Depreciation | 8.20 | 8.40 | 4.70 | 0.60 | 8.12 |
| Profit Before Taxation & Exceptional Items | -13.50 | -18.80 | -10.90 | -1.30 | -6.78 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -13.50 | -18.80 | -10.90 | -1.30 | -6.78 |
| Provision for Tax | 0.20 | -0.60 | -0.90 | -0.20 | -2.73 |
| Current Income Tax | | | | | 0.00 |
| Deferred Tax | 0.20 | -0.60 | -0.90 | -0.20 | -2.73 |
| Other taxes | 0.20 | -0.60 | -0.90 | -0.20 | 0.00 |
| Profit After Tax | -13.70 | -18.30 | -10.00 | -1.10 | -4.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.90 | 6.30 | 2.50 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -8.70 | -11.90 | -7.40 | -1.10 | -4.06 |
| Adjustments to PAT | | | -1.80 | 0.00 | |
| Profit Balance B/F | -50.30 | -38.40 | -29.10 | -28.00 | -0.04 |
| Appropriations | -59.00 | -50.30 | -38.40 | -29.10 | -4.10 |
| General Reserves | | | | | -4.07 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | -2.00 | -3.00 | -2.00 | 0.00 | -1.00 |
| Adjusted EPS | -2.00 | -3.00 | -2.00 | 0.00 | -1.00 |