(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
104.89
141.80
144.18
106.81
354.94
Sales
13.46
33.12
49.86
39.05
353.53
Job Work/ Contract Receipts
91.33
107.67
93.22
66.70
0.15
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
1.01
1.10
1.05
1.27
Net Sales
104.89
141.80
144.18
106.81
354.94
Increase/Decrease in Stock
0.38
1.79
8.66
-11.03
8.94
Raw Material Consumed
42.61
67.18
78.73
54.05
280.43
Opening Raw Materials
3.97
9.58
9.93
17.07
Purchases Raw Materials
40.80
61.58
78.38
63.97
263.36
Closing Raw Materials
2.16
3.97
9.58
9.93
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.99
33.19
19.25
18.77
16.79
Electricity & Power
19.36
32.62
18.63
18.00
16.31
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
0.63
0.57
0.63
0.77
0.48
Employee Cost
13.78
13.25
14.23
13.94
15.65
Salaries, Wages & Bonus
13.50
12.97
13.85
13.49
15.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.28
0.27
0.38
0.44
0.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.25
6.04
6.91
12.17
9.92
Sub-contracted / Out sourced services
Repairs and Maintenance
0.26
0.63
1.00
2.32
1.85
Packing Material Consumed
Other Mfg Exp
4.00
5.42
5.92
9.85
8.07
General and Administration Expenses
4.95
6.15
2.86
2.67
1.75
Rent , Rates & Taxes
1.94
1.26
0.14
0.49
0.52
Insurance
0.05
0.09
0.09
0.03
0.03
Printing and stationery
0.13
0.15
0.12
0.22
0.14
Professional and legal fees
0.32
2.18
0.86
0.26
0.12
Traveling and conveyance
0.85
0.65
0.46
0.64
0.13
Other Administration
2.51
2.47
1.65
1.66
0.94
Selling and Distribution Expenses
0.86
1.25
2.05
3.68
3.43
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
0.54
0.45
1.36
2.23
1.22
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
0.54
0.45
1.36
2.23
1.22
Less: Expenses Capitalised
Total Expenditure
87.37
129.30
134.07
96.47
338.13
Operating Profit (Excl OI)
17.52
12.50
10.11
10.33
16.81
Other Income
1.12
0.11
0.08
0.01
0.01
Interest Received
0.11
0.11
0.08
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.01
0.00
0.00
0.00
0.01
Operating Profit
18.64
12.60
10.19
10.35
16.82
Interest
1.53
0.90
4.43
0.38
0.27
InterestonDebenture / Bonds
Interest on Term Loan
0.08
0.36
0.12
Intereston Fixed deposits
Other Interest
1.44
0.54
4.43
0.38
0.15
PBDT
17.12
11.71
5.76
9.97
16.55
Depreciation
7.15
10.03
8.83
7.94
11.87
Profit Before Taxation & Exceptional Items
9.96
1.68
-3.07
2.03
4.68
Exceptional Income / Expenses
-2.50
Profit Before Tax
9.96
1.68
-5.57
2.03
4.68
Provision for Tax
2.20
-2.02
-0.71
2.16
0.07
Deferred Tax
2.20
-2.02
-0.71
2.16
0.07
Other taxes
2.20
-2.02
-0.71
2.16
0.07
Profit After Tax
7.76
3.70
-4.86
-0.14
4.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.76
3.70
-4.86
-0.14
4.61