| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 55.06 | 24.29 | 7.08 | 7.06 | 23.91 |
| Sales | 25.42 | 8.76 | 1.13 | 1.95 | 20.02 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 29.64 | 15.53 | 5.95 | 5.11 | 3.89 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 1.88 | 0.21 | 0.12 | 0.02 | |
| Net Sales | 53.17 | 24.09 | 6.96 | 7.04 | 23.91 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.51 | -0.80 | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.28 | 0.17 | 0.13 | 0.11 | 0.21 |
| Electricity & Power | 0.28 | 0.17 | 0.13 | 0.11 | 0.21 |
| 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 | 15.38 | 6.89 | 5.56 | 5.29 | 5.63 |
| Salaries, Wages & Bonus | 14.14 | 6.59 | 5.37 | 5.03 | 5.43 |
| Contributions to EPF & Pension Funds | 0.44 | | | | |
| Workmen and Staff Welfare Expenses | 0.58 | 0.29 | 0.19 | 0.27 | 0.20 |
| Other Employees Cost | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 14.71 | 6.02 | 0.43 | 1.45 | 3.82 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.13 | 0.88 | | | |
| Repairs and Maintenance | | | | 0.05 | 0.14 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13.58 | 5.15 | 0.43 | 1.39 | 3.67 |
| General and Administration Expenses | 12.11 | 6.79 | 3.22 | 3.40 | 6.95 |
| Rent , Rates & Taxes | 2.11 | 1.19 | 0.34 | 0.35 | 0.92 |
| Insurance | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Printing and stationery | 0.03 | 0.02 | 0.29 | | |
| Professional and legal fees | 0.29 | 0.23 | 0.25 | 0.26 | 0.33 |
| Traveling and conveyance | 1.02 | 0.30 | 0.15 | 0.13 | 0.45 |
| Other Administration | 9.68 | 5.34 | 2.34 | 2.78 | 5.68 |
| Selling and Distribution Expenses | 11.76 | 3.51 | 0.91 | 3.06 | 4.17 |
| Advertisement & Sales Promotion | 5.00 | 1.94 | 0.50 | 0.60 | 1.04 |
| Sales Commissions & Incentives | 6.66 | 1.50 | 0.37 | 2.46 | 3.13 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.09 | 0.07 | 0.04 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.11 | 0.20 | 0.37 | 0.07 | 0.31 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.09 | 0.07 | 0.03 | 0.05 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.01 | 0.14 | 0.34 | 0.02 | 0.31 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53.83 | 22.79 | 10.62 | 13.38 | 21.08 |
| Operating Profit (Excl OI) | -0.66 | 1.30 | -3.66 | -6.33 | 2.82 |
| Other Income | 2.34 | 2.86 | 0.90 | 1.37 | 1.58 |
| Interest Received | 0.67 | 0.67 | 0.88 | 1.25 | 1.58 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.03 | |
| Foreign Exchange Gains | | | | | |
| Others | 1.66 | 2.19 | 0.02 | 0.09 | 0.00 |
| Operating Profit | 1.68 | 4.16 | -2.76 | -4.96 | 4.40 |
| Interest | 0.03 | 0.00 | 0.01 | 0.05 | 0.01 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.01 | | | 0.05 | 0.00 |
| Other Interest | 0.02 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBDT | 1.64 | 4.16 | -2.77 | -5.02 | 4.39 |
| Depreciation | 0.50 | 1.10 | 1.03 | 1.11 | 1.22 |
| Profit Before Taxation & Exceptional Items | 1.15 | 3.06 | -3.80 | -6.12 | 3.17 |
| Exceptional Income / Expenses | | | | -3.88 | |
| Profit Before Tax | 1.15 | 3.06 | -3.80 | -10.00 | 3.17 |
| Provision for Tax | 0.68 | 0.19 | 0.01 | -0.47 | 0.93 |
| Current Income Tax | 0.64 | 0.19 | 0.01 | 0.05 | 1.08 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.58 | -0.16 |
| Other taxes | 0.06 | 0.00 | 0.00 | 0.06 | 0.00 |
| Profit After Tax | 0.46 | 2.88 | -3.81 | -9.53 | 2.24 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.91 | -0.26 | -0.02 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -0.45 | 2.61 | -3.82 | -9.53 | 2.24 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -5.52 | -8.03 | -4.51 | 5.40 | 3.38 |
| Appropriations | -5.98 | -5.42 | -8.33 | -4.12 | 5.62 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.64 | 0.11 | -0.30 | 0.39 | 0.22 |
| Equity Dividend % | | 30.00 | | 25.00 | 25.00 |
| Earnings Per Share | -1.00 | 4.00 | -6.00 | -16.00 | 4.00 |
| Adjusted EPS | 0.00 | 0.00 | -1.00 | -2.00 | 0.00 |