(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
404.20
324.90
422.19
521.45
546.20
Job Work/ Contract Receipts
Processing Charges / Service Income
404.20
324.90
422.19
521.45
546.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.90
0.80
0.49
1.44
Net Sales
403.20
324.00
421.70
520.01
546.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.58
0.59
0.64
Electricity & Power
0.40
0.40
0.58
0.59
0.64
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
16.40
17.30
18.76
18.70
20.42
Salaries, Wages & Bonus
14.40
15.20
16.65
16.46
17.89
Contributions to EPF & Pension Funds
1.00
1.00
1.09
1.11
1.22
Workmen and Staff Welfare Expenses
0.80
0.80
0.82
0.93
0.91
Other Employees Cost
0.20
0.20
0.21
0.20
0.41
Other Manufacturing Expenses
354.50
282.00
375.84
479.80
485.74
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
354.50
282.00
375.84
479.80
485.74
General and Administration Expenses
5.90
6.10
8.10
8.24
9.34
Rent , Rates & Taxes
1.10
1.00
1.18
1.12
1.22
Printing and stationery
1.50
1.60
2.04
1.73
1.59
Professional and legal fees
0.60
0.70
0.63
0.67
0.63
Traveling and conveyance
1.00
1.10
1.87
2.38
2.67
Other Administration
2.70
2.80
4.25
4.73
5.90
Selling and Distribution Expenses
0.00
0.00
0.05
0.08
0.09
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
3.40
4.10
1.23
1.41
0.55
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.40
4.10
1.23
1.41
0.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.12
Less: Expenses Capitalised
Total Expenditure
380.60
309.90
404.58
508.83
516.78
Operating Profit (Excl OI)
22.60
14.10
17.13
11.19
29.42
Other Income
1.30
1.30
1.19
1.46
1.75
Interest Received
1.30
1.30
1.19
1.46
1.75
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
23.90
15.40
18.32
12.65
31.17
Interest
1.00
2.40
4.82
6.11
6.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.05
0.20
0.06
Other Interest
1.00
2.40
4.77
5.91
5.97
PBDT
22.90
13.00
13.50
6.54
25.14
Depreciation
16.20
19.50
21.67
23.29
22.07
Profit Before Taxation & Exceptional Items
6.70
-6.50
-8.17
-16.75
3.07
Exceptional Income / Expenses
7.70
14.90
10.46
Profit Before Tax
14.40
8.30
2.29
-16.75
3.07
Provision for Tax
2.00
2.90
-1.66
-5.58
0.79
Current Income Tax
1.10
0.58
Deferred Tax
0.80
2.90
-1.52
-5.58
0.21
Other taxes
0.10
2.90
-1.66
-5.58
0.00
Profit After Tax
12.50
5.50
3.96
-11.17
2.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.50
5.50
3.96
-11.17
2.28
Profit Balance B/F
-5.00
-10.50
-14.13
-2.96
-5.24
Appropriations
7.50
-5.10
-10.18
-14.13
-2.96
Other Appropriation
-0.10
-0.10
Earnings Per Share
3.00
1.00
1.00
-3.00
1.00
Adjusted EPS
3.00
1.00
1.00
-3.00
1.00