(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
232.78
346.08
322.51
352.44
272.79
Sales
231.89
343.75
317.41
336.22
249.16
Job Work/ Contract Receipts
0.18
0.12
2.87
9.65
18.45
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.71
2.21
2.24
6.58
5.18
Net Sales
232.78
345.56
322.51
352.44
272.79
Increase/Decrease in Stock
10.44
-6.45
-6.75
10.40
-6.97
Raw Material Consumed
144.08
240.24
230.48
256.24
197.36
Opening Raw Materials
25.25
19.84
32.20
48.00
53.25
Purchases Raw Materials
63.51
148.85
102.30
96.05
78.71
Closing Raw Materials
14.78
25.25
19.84
32.20
48.00
Other Direct Purchases / Brought in cost
70.10
96.80
115.82
144.39
113.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.48
0.22
0.26
0.39
0.34
Electricity & Power
0.48
0.22
0.26
0.39
0.34
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
16.18
16.01
15.05
13.30
11.14
Salaries, Wages & Bonus
16.18
16.01
15.05
13.30
11.14
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.30
67.31
53.09
48.66
55.64
Sub-contracted / Out sourced services
Processing Charges
26.07
58.32
45.97
40.18
42.22
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
2.30
3.59
2.30
4.11
9.44
Other Mfg Exp
2.92
5.39
4.83
4.37
3.98
General and Administration Expenses
15.97
8.33
9.46
8.43
2.95
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
1.21
0.32
0.95
2.33
0.65
Traveling and conveyance
0.58
0.68
0.87
0.61
0.33
Other Administration
14.76
8.01
8.51
6.10
2.30
Selling and Distribution Expenses
5.80
8.78
5.97
3.50
1.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.02
1.00
1.04
0.65
0.44
Miscellaneous Expenses
0.29
1.54
5.16
1.20
Bad debts /advances written off
0.14
1.52
5.13
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.15
0.01
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
224.55
335.98
312.71
342.12
261.52
Operating Profit (Excl OI)
8.22
9.58
9.80
10.32
11.27
Other Income
0.14
0.68
0.98
0.66
0.01
Interest Received
0.02
0.98
0.00
0.00
Profit on sale of Fixed Assets
0.14
0.14
Profits on sale of Investments
0.66
Others
0.00
0.00
0.00
0.51
0.01
Operating Profit
8.37
10.25
10.78
10.98
11.27
Interest
5.26
8.27
8.28
8.02
7.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.34
0.95
0.52
0.29
0.45
Other Interest
4.91
7.32
7.76
7.73
7.41
Depreciation
0.27
0.29
0.56
0.63
0.95
Profit Before Taxation & Exceptional Items
2.84
1.69
1.94
2.33
2.46
Exceptional Income / Expenses
Profit Before Tax
2.84
1.69
1.94
2.33
2.46
Provision for Tax
0.72
-0.20
1.01
0.88
1.02
Current Income Tax
0.72
0.34
0.61
0.88
1.02
Other taxes
0.72
0.00
0.00
0.88
1.02
Profit After Tax
2.12
1.88
0.93
1.45
1.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.12
1.88
0.93
1.45
1.43
Profit Balance B/F
12.21
10.67
7.54
6.11
4.71
Appropriations
14.33
12.55
8.47
7.56
6.15
Other Appropriation
-0.14
0.34
-2.20
0.02
0.03
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00