| (Rs. in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| INCOME : | | | | | |
| Gross Sales | 112.80 | 47.50 | 43.15 | 50.77 | 51.53 |
| Sales | 112.80 | 47.50 | 43.15 | 50.77 | 51.53 |
| 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 | 112.80 | 47.50 | 43.15 | 50.77 | 51.53 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.60 | -0.10 | 2.57 | -2.16 | 2.89 |
| Raw Material Consumed | 100.30 | 43.40 | 37.08 | 47.72 | 42.88 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 100.30 | 43.40 | 37.08 | 47.72 | 42.88 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | | 0.01 | 0.03 | 0.03 |
| Electricity & Power | 0.00 | | 0.01 | 0.03 | 0.03 |
| 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 | 2.80 | 1.00 | 2.32 | 2.28 | 3.38 |
| Salaries, Wages & Bonus | 2.00 | 0.70 | 2.01 | 1.70 | 3.16 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 0.80 | 0.30 | 0.31 | 0.58 | 0.22 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | | | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 2.30 | 2.30 | 2.07 | 1.61 | 1.70 |
| Rent , Rates & Taxes | 0.80 | 0.90 | 0.58 | 0.95 | 0.94 |
| Insurance | 0.10 | 0.00 | 0.05 | 0.05 | 0.08 |
| Printing and stationery | 0.00 | 0.00 | 0.01 | 0.03 | 0.02 |
| Professional and legal fees | 0.60 | 1.10 | 1.03 | 0.40 | 0.37 |
| Traveling and conveyance | 0.50 | 0.00 | 0.23 | 0.01 | 0.04 |
| Other Administration | 0.70 | 0.20 | 0.40 | 0.18 | 0.30 |
| Selling and Distribution Expenses | 3.80 | 0.50 | 0.53 | 1.26 | 1.49 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.04 | 0.06 | 0.16 |
| Sales Commissions & Incentives | 1.10 | | 0.01 | 0.01 | |
| Freight and Forwarding | 2.30 | 0.40 | 0.49 | 1.14 | 1.24 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.30 | 0.00 | 0.00 | 0.05 | 0.09 |
| Miscellaneous Expenses | 4.10 | 2.30 | 6.26 | 3.19 | 0.46 |
| Bad debts /advances written off | 0.90 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.60 | 1.90 | 4.65 | 1.30 | |
| Other Miscellaneous Expenses | 0.50 | 0.40 | 1.61 | 1.89 | 0.46 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 112.80 | 49.30 | 50.84 | 53.94 | 52.83 |
| Operating Profit (Excl OI) | 0.10 | -1.80 | -7.69 | -3.17 | -1.30 |
| Other Income | 12.70 | 6.40 | 15.31 | 7.73 | 5.85 |
| Interest Received | 3.90 | 6.10 | 7.56 | 5.53 | 5.44 |
| Dividend Received | 0.00 | 0.00 | | | 0.00 |
| Profit on sale of Fixed Assets | 0.20 | 0.00 | 0.04 | | |
| Profits on sale of Investments | 8.60 | | 7.24 | 1.54 | 0.13 |
| Provision Written Back | | | | 0.02 | 0.20 |
| Foreign Exchange Gains | | 0.20 | 0.41 | | |
| Others | 0.00 | 0.10 | 0.06 | 0.64 | 0.09 |
| Operating Profit | 12.80 | 4.60 | 7.61 | 4.56 | 4.55 |
| Interest | 4.80 | 3.60 | 1.16 | 3.58 | 1.54 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.80 | 3.30 | 1.04 | 3.52 | 1.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.10 | 0.03 | 0.03 | 0.03 |
| Other Interest | 0.00 | 0.20 | 0.09 | 0.02 | 0.01 |
| PBDT | 8.00 | 1.00 | 6.45 | 0.99 | 3.02 |
| Depreciation | 0.00 | 0.10 | 0.12 | 0.19 | 0.19 |
| Profit Before Taxation & Exceptional Items | 8.00 | 0.90 | 6.33 | 0.80 | 2.82 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8.00 | 0.50 | 6.33 | 0.80 | 2.82 |
| Provision for Tax | 1.20 | 0.30 | 1.29 | 0.19 | 0.68 |
| Current Income Tax | 1.60 | 0.80 | 1.30 | 0.20 | 0.70 |
| Deferred Tax | -0.40 | -0.50 | -0.01 | -0.01 | -0.02 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6.80 | 0.20 | 5.04 | 0.60 | 2.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | -16.47 | 1.36 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 6.80 | 0.20 | -11.44 | 1.97 | 2.15 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8.90 | 8.70 | 21.80 | 19.84 | 13.25 |
| Appropriations | 15.80 | 8.90 | 10.37 | 21.80 | 15.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | | 1.65 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |