(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
586.00
672.60
523.10
458.50
375.10
Sales
562.30
672.60
523.10
458.50
375.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.70
0.00
0.00
0.00
0.00
Less: Excise Duty
15.30
50.37
40.34
Net Sales
586.00
672.60
507.80
408.13
334.76
Increase/Decrease in Stock
-2.60
-19.10
-0.20
9.25
-29.20
Raw Material Consumed
401.90
498.80
363.40
278.85
297.71
Opening Raw Materials
38.60
21.60
15.00
9.46
19.01
Purchases Raw Materials
366.20
334.90
362.60
279.22
277.45
Closing Raw Materials
25.80
38.60
21.60
15.02
9.46
Other Direct Purchases / Brought in cost
22.80
180.90
7.40
5.20
10.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
139.50
142.80
123.70
119.00
96.23
Electricity & Power
139.50
142.80
123.70
119.00
96.23
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
4.80
4.80
6.40
5.63
3.42
Salaries, Wages & Bonus
4.30
4.40
5.80
5.18
3.02
Contributions to EPF & Pension Funds
0.40
0.40
0.60
0.45
0.40
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.70
0.10
5.93
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.60
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
5.93
0.60
General and Administration Expenses
5.00
4.30
3.40
2.71
3.55
Rent , Rates & Taxes
2.60
2.20
1.00
0.47
1.06
Insurance
0.10
0.10
0.05
0.15
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.20
0.30
0.30
0.22
0.14
Traveling and conveyance
0.40
0.10
0.10
0.10
Other Administration
2.10
1.70
1.90
1.96
2.20
Selling and Distribution Expenses
25.20
23.60
13.20
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
1.00
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
1.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
575.00
655.90
509.90
421.37
372.31
Operating Profit (Excl OI)
11.00
16.70
-2.10
-13.24
-37.55
Other Income
2.70
5.30
8.30
10.36
50.36
Interest Received
1.60
1.80
2.30
2.46
0.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.90
1.20
49.30
Provision Written Back
0.00
Foreign Exchange Gains
0.00
2.10
0.03
0.23
Others
0.00
0.10
6.10
7.88
0.03
Operating Profit
13.70
22.00
6.20
-2.88
12.80
Interest
0.00
0.00
0.00
0.02
0.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.01
Other Interest
0.00
0.00
0.00
0.00
0.03
PBDT
13.60
21.90
6.20
-2.89
12.77
Depreciation
8.30
11.20
6.30
5.43
5.23
Profit Before Taxation & Exceptional Items
5.30
10.70
-0.10
-8.32
7.54
Exceptional Income / Expenses
0.00
-0.44
Profit Before Tax
5.30
10.70
-0.20
-8.76
7.54
Provision for Tax
0.00
4.00
4.20
-5.11
3.77
Current Income Tax
0.80
1.40
1.44
Deferred Tax
-0.80
2.60
4.30
-5.29
2.33
Other taxes
0.00
0.00
4.20
-5.11
0.00
Profit After Tax
5.30
6.70
-4.40
-3.65
3.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.30
6.70
-4.40
-3.65
3.77
Profit Balance B/F
-15.80
-22.50
-18.10
-14.48
-18.24
Appropriations
-10.50
-15.80
-22.50
-18.12
-14.48
Earnings Per Share
1.00
2.00
-1.00
-1.00
1.00
Adjusted EPS
1.00
2.00
-1.00
-1.00
1.00