(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
10.30
10.14
10.67
11.29
4.56
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.30
10.14
10.67
11.29
4.56
Net Sales
10.30
10.14
10.67
11.29
4.56
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.70
0.18
0.47
1.56
0.30
Salaries, Wages & Bonus
0.60
0.17
0.45
1.56
0.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.01
0.03
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.16
0.21
0.21
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.16
0.21
0.21
0.00
General and Administration Expenses
1.40
0.89
1.07
3.69
0.72
Rent , Rates & Taxes
0.20
0.17
0.23
0.16
0.40
Insurance
0.10
0.23
0.22
0.24
0.15
Printing and stationery
0.10
0.03
0.05
0.03
0.01
Professional and legal fees
0.50
0.31
0.28
3.15
0.10
Traveling and conveyance
0.10
0.01
0.03
0.03
0.02
Other Administration
0.50
0.15
0.29
0.12
0.06
Selling and Distribution Expenses
1.00
0.23
0.24
0.19
0.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.20
1.22
0.11
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.19
Other Miscellaneous Expenses
1.20
0.03
0.11
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4.50
2.68
2.10
5.66
1.10
Operating Profit (Excl OI)
5.80
7.47
8.57
5.63
3.46
Other Income
18.80
5.80
2.27
5.60
4.35
Interest Received
0.00
0.01
0.19
Profit on sale of Fixed Assets
16.60
0.46
Profits on sale of Investments
Provision Written Back
0.07
0.01
0.04
Others
2.20
5.74
2.27
5.58
3.65
Operating Profit
24.50
13.27
10.84
11.23
7.81
Interest
2.60
2.45
3.23
3.87
0.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.00
0.00
Other Interest
2.60
2.44
3.23
3.87
0.99
PBDT
21.90
10.82
7.61
7.37
6.82
Depreciation
0.30
0.87
1.37
2.03
2.87
Profit Before Taxation & Exceptional Items
21.60
9.95
6.23
5.33
3.94
Exceptional Income / Expenses
Profit Before Tax
21.60
9.95
6.23
5.33
3.94
Provision for Tax
-1.50
3.06
1.10
1.30
0.90
Current Income Tax
1.30
2.67
1.17
1.01
0.75
Deferred Tax
-2.10
0.24
-0.02
-0.11
-0.19
Other taxes
-0.70
0.15
-0.04
0.39
0.34
Profit After Tax
23.10
6.89
5.13
4.03
3.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.10
6.89
5.13
4.03
3.04
Profit Balance B/F
94.50
93.01
88.91
85.81
83.37
Appropriations
117.60
99.91
94.04
89.84
86.42
Other Appropriation
4.60
1.38
1.03
0.93
0.61
Earnings Per Share
19.00
6.00
4.00
3.00
3.00
Adjusted EPS
19.00
6.00
4.00
3.00
3.00