(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
349.76
496.16
651.79
557.84
605.47
Sales
349.61
495.78
651.24
550.17
596.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.15
0.38
0.55
7.67
9.41
Net Sales
349.76
496.16
651.79
557.84
605.47
Increase/Decrease in Stock
1.32
-0.50
0.09
0.25
1.23
Raw Material Consumed
298.91
421.53
584.89
488.22
520.67
Other Direct Purchases / Brought in cost
298.91
421.53
584.89
488.22
520.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.54
0.53
0.33
0.08
Electricity & Power
0.39
0.53
0.53
0.33
0.08
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
0.01
0.01
0.00
0.00
0.00
Employee Cost
23.63
30.83
30.25
29.82
19.81
Salaries, Wages & Bonus
22.11
28.94
28.23
27.61
18.67
Contributions to EPF & Pension Funds
1.06
1.29
1.44
1.38
0.71
Workmen and Staff Welfare Expenses
0.11
0.11
0.10
0.11
0.09
Other Employees Cost
0.35
0.49
0.48
0.72
0.35
Other Manufacturing Expenses
13.66
12.26
0.23
0.27
0.55
Sub-contracted / Out sourced services
Processing Charges
13.51
11.95
0.00
0.03
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.15
0.31
0.23
0.26
0.52
General and Administration Expenses
10.36
13.79
19.25
11.21
10.56
Rent , Rates & Taxes
2.98
3.38
3.61
3.12
2.71
Insurance
0.09
0.17
0.22
0.20
0.27
Printing and stationery
0.10
0.29
0.44
0.46
0.49
Professional and legal fees
1.88
2.57
3.41
0.77
1.39
Traveling and conveyance
4.31
5.52
5.57
4.85
3.98
Other Administration
5.31
7.38
11.58
6.66
5.70
Selling and Distribution Expenses
7.46
10.35
4.83
8.09
13.25
Handling and Clearing Charges
0.00
0.00
0.02
0.01
0.00
Other Selling Expenses
2.63
2.89
0.05
2.17
9.57
Miscellaneous Expenses
0.00
0.02
0.05
26.96
Bad debts /advances written off
0.00
0.05
26.82
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
355.74
488.80
640.09
538.23
593.11
Operating Profit (Excl OI)
-5.98
7.36
11.70
19.61
12.36
Other Income
3.09
1.71
7.38
0.90
6.20
Interest Received
0.04
0.04
0.00
0.00
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
5.76
Provision Written Back
0.31
0.72
6.05
Foreign Exchange Gains
2.74
0.94
1.31
0.39
0.11
Others
0.01
0.01
0.02
0.51
0.28
Operating Profit
-2.89
9.07
19.08
20.50
18.56
Interest
0.38
0.53
0.70
0.58
0.69
InterestonDebenture / Bonds
Interest on Term Loan
0.02
Intereston Fixed deposits
0.19
0.24
0.27
0.37
0.40
Bank Charges etc
0.18
0.26
0.34
0.21
0.24
Other Interest
0.01
0.03
0.09
0.00
0.03
PBDT
-3.26
8.55
18.37
19.93
17.87
Depreciation
0.34
0.35
0.32
0.32
0.31
Profit Before Taxation & Exceptional Items
-3.60
8.20
18.05
19.61
17.56
Exceptional Income / Expenses
Profit Before Tax
-3.60
8.20
18.05
19.61
17.56
Provision for Tax
1.91
2.29
4.72
6.79
3.63
Current Income Tax
2.31
4.55
6.79
4.78
Deferred Tax
-0.85
-0.03
0.17
-0.33
-0.26
Other taxes
1.91
-0.06
0.34
-0.32
-1.41
Profit After Tax
-5.51
5.91
13.33
12.82
13.93
Extra items
0.84
0.13
0.55
0.00
0.00
Consolidated Net Profit
-4.66
6.04
13.88
12.82
13.93
Adjustments to PAT
-0.27
-0.01
Profit Balance B/F
41.42
35.37
25.11
17.99
7.67
Appropriations
36.75
41.42
38.99
30.53
21.60
Other Appropriation
3.62
5.42
3.61
Equity Dividend %
10.00
15.00
Earnings Per Share
-2.00
2.00
4.00
4.00
5.00
Adjusted EPS
-2.00
2.00
4.00
4.00
5.00