(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
306.94
199.03
99.34
93.75
89.40
Job Work/ Contract Receipts
Processing Charges / Service Income
17.89
84.08
99.34
93.75
89.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
306.94
199.03
99.34
93.75
89.40
Increase/Decrease in Stock
Raw Material Consumed
131.18
91.31
Other Direct Purchases / Brought in cost
Other raw material cost
131.18
91.31
0.00
0.00
0.00
Power & Fuel Cost
0.86
1.38
3.16
2.83
2.88
Electricity & Power
0.86
1.38
3.16
2.83
2.88
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
7.83
35.08
41.08
38.77
38.71
Salaries, Wages & Bonus
7.27
33.35
38.04
35.07
31.65
Contributions to EPF & Pension Funds
0.47
1.00
2.28
2.51
2.55
Workmen and Staff Welfare Expenses
0.09
0.73
0.76
0.55
0.46
Other Employees Cost
0.00
0.00
0.00
0.64
4.05
Other Manufacturing Expenses
2.24
2.39
1.89
1.81
2.04
Sub-contracted / Out sourced services
Repairs and Maintenance
2.24
2.39
1.89
1.81
2.04
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
18.57
25.47
16.23
16.92
18.22
Rent , Rates & Taxes
16.12
15.59
10.25
11.36
12.42
Insurance
0.20
0.01
0.02
0.02
0.01
Printing and stationery
0.03
0.13
0.23
0.19
0.15
Professional and legal fees
0.91
2.50
0.83
0.53
0.34
Traveling and conveyance
0.49
3.06
0.66
1.18
0.08
Other Administration
1.30
7.24
4.90
4.82
5.29
Selling and Distribution Expenses
0.08
0.63
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
0.03
0.02
0.02
0.00
1.14
Bad debts /advances written off
1.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.02
0.02
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
160.79
156.27
62.37
60.33
62.99
Operating Profit (Excl OI)
146.15
42.76
36.97
33.43
26.41
Other Income
36.82
21.21
0.79
0.52
2.29
Interest Received
0.13
0.15
0.44
1.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.62
Foreign Exchange Gains
1.08
0.64
0.08
1.20
Others
31.20
20.00
0.00
0.00
0.00
Operating Profit
182.97
63.97
37.75
33.95
28.70
Interest
3.73
5.57
1.19
0.05
0.27
InterestonDebenture / Bonds
Interest on Term Loan
3.53
4.57
0.92
Intereston Fixed deposits
Bank Charges etc
0.19
0.99
0.27
0.04
0.04
Other Interest
0.00
0.00
0.00
0.01
0.23
PBDT
179.24
58.40
36.56
33.89
28.43
Depreciation
11.65
41.16
19.11
15.81
8.51
Profit Before Taxation & Exceptional Items
167.59
17.24
17.45
18.08
19.91
Exceptional Income / Expenses
Profit Before Tax
167.59
17.24
17.45
18.08
19.91
Provision for Tax
43.53
3.16
5.46
6.03
8.81
Current Income Tax
44.37
5.23
6.56
6.53
9.06
Deferred Tax
-0.84
-2.07
-1.10
-0.50
-0.58
Other taxes
0.00
0.00
0.00
0.00
0.33
Profit After Tax
124.06
14.09
11.99
12.05
11.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.06
14.09
11.99
12.05
11.11
Profit Balance B/F
22.62
47.02
35.02
25.00
13.89
Appropriations
146.68
61.10
47.02
37.05
25.00
Earnings Per Share
12.00
1.00
2.00
2.00
2.00
Adjusted EPS
12.00
1.00
1.00
1.00
1.00