| (Rs. in Million) |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 14.62 | 49.46 | 103.28 | 106.40 | 163.63 |
| Sales | 1.66 | 8.07 | 2.43 | 5.66 | 8.03 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 11.58 | 38.74 | 56.15 | 100.50 | 154.74 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.38 | 2.65 | 44.71 | 0.24 | 0.86 |
| Less: Excise Duty | | | | | |
| Net Sales | 14.62 | 49.46 | 103.28 | 106.40 | 163.63 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 5.59 | 8.24 | 52.10 | 39.48 | 68.07 |
| Opening Raw Materials | 76.79 | 69.70 | 52.76 | 59.11 | 30.22 |
| Purchases Raw Materials | 4.22 | 15.33 | 66.92 | 43.12 | 62.52 |
| Closing Raw Materials | 75.42 | 76.79 | 69.70 | 62.75 | 24.68 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 2.12 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.46 | 1.13 | 0.96 | 0.86 |
| Electricity & Power | 0.00 | 0.46 | 1.13 | 0.96 | 0.86 |
| 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 | 6.78 | 5.17 | 10.58 | 21.96 | 32.78 |
| Salaries, Wages & Bonus | 6.45 | 4.96 | 10.24 | 22.46 | 26.61 |
| Contributions to EPF & Pension Funds | 0.14 | 0.21 | 0.34 | 0.52 | 5.78 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.19 | 0.00 | 0.00 | -1.01 | 0.39 |
| Other Manufacturing Expenses | 2.02 | 7.86 | 5.85 | 6.52 | 12.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.03 | 0.05 | 1.26 | 1.09 | 3.48 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.99 | 7.81 | 4.59 | 5.43 | 8.72 |
| General and Administration Expenses | 5.70 | 5.04 | 8.41 | 11.72 | 13.06 |
| Rent , Rates & Taxes | 2.01 | 0.13 | 0.01 | 1.16 | 1.26 |
| Insurance | 0.05 | 0.20 | 0.11 | 0.31 | 0.26 |
| Printing and stationery | 0.00 | 0.13 | 0.11 | 0.20 | 0.57 |
| Professional and legal fees | 0.80 | 1.34 | 2.66 | 3.48 | 2.96 |
| Traveling and conveyance | 0.14 | 1.86 | 3.45 | 3.79 | 5.60 |
| Other Administration | 2.84 | 3.24 | 5.51 | 6.58 | 8.01 |
| Selling and Distribution Expenses | 2.21 | 0.08 | 0.51 | 0.28 | 0.87 |
| Advertisement & Sales Promotion | 0.04 | 0.07 | 0.43 | | 0.37 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.16 | 0.02 | 0.08 | 0.28 | 0.50 |
| Miscellaneous Expenses | 1.86 | 1.91 | 3.07 | 2.40 | 3.33 |
| Bad debts /advances written off | 1.00 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.86 | 1.91 | 3.07 | 2.40 | 3.33 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 24.15 | 28.77 | 81.66 | 83.33 | 131.17 |
| Operating Profit (Excl OI) | -9.53 | 20.69 | 21.61 | 23.07 | 32.46 |
| Other Income | 22.68 | 1.62 | 5.90 | 5.86 | 2.43 |
| Interest Received | 0.03 | 0.31 | 0.23 | 0.34 | 0.57 |
| Dividend Received | | | 0.08 | 0.05 | 0.08 |
| Profit on sale of Fixed Assets | 19.26 | | 0.49 | 2.46 | |
| Profits on sale of Investments | | | | | 0.21 |
| Provision Written Back | 3.31 | 1.08 | 5.10 | 2.62 | 1.39 |
| Foreign Exchange Gains | | | | | |
| Others | 0.07 | 0.24 | 0.01 | 0.40 | 0.18 |
| Operating Profit | 13.15 | 22.31 | 27.52 | 28.94 | 34.89 |
| Interest | 6.71 | 15.19 | 20.14 | 19.24 | 17.36 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.62 | 14.60 | 18.34 | 17.47 | 13.37 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.09 | 0.59 | 1.37 | 1.56 | 2.01 |
| Other Interest | 0.00 | 0.00 | 0.43 | 0.22 | 1.97 |
| PBDT | 6.44 | 7.13 | 7.38 | 9.70 | 17.53 |
| Depreciation | 5.03 | 5.34 | 6.25 | 7.44 | 7.73 |
| Profit Before Taxation & Exceptional Items | 1.41 | 1.79 | 1.12 | 2.26 | 9.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1.41 | 1.79 | 1.12 | 2.26 | 9.80 |
| Provision for Tax | 3.13 | -0.18 | 0.43 | 1.33 | 3.81 |
| Current Income Tax | 0.31 | 0.39 | 0.57 | 1.27 | 3.32 |
| Deferred Tax | 2.82 | -0.58 | -0.14 | 0.06 | 0.48 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -1.73 | 1.97 | 0.70 | 0.93 | 6.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1.73 | 1.97 | 0.70 | 0.93 | 6.00 |
| Adjustments to PAT | | | 0.03 | | |
| Profit Balance B/F | 26.08 | 24.12 | 23.40 | 22.47 | 16.47 |
| Appropriations | 24.36 | 26.08 | 24.12 | 23.40 | 22.47 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |