(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
96.30
93.50
72.50
98.51
332.37
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
96.30
93.50
72.50
98.51
162.09
Net Sales
96.30
93.50
72.50
98.51
332.37
Increase/Decrease in Stock
Raw Material Consumed
33.30
30.50
21.60
43.01
157.07
Purchases Raw Materials
43.01
157.07
Other Direct Purchases / Brought in cost
33.30
30.50
21.60
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
6.10
5.90
6.50
1.62
15.97
Salaries, Wages & Bonus
6.10
5.80
6.30
1.33
13.75
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.04
1.54
Workmen and Staff Welfare Expenses
0.10
0.23
0.33
Other Employees Cost
0.00
0.00
0.00
0.02
0.34
Other Manufacturing Expenses
0.20
0.30
0.00
6.03
19.47
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.30
0.00
0.39
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
6.03
12.58
General and Administration Expenses
9.80
11.60
12.20
14.22
16.58
Rent , Rates & Taxes
6.30
6.40
5.80
5.44
5.70
Insurance
0.40
0.50
0.80
0.09
0.41
Printing and stationery
0.10
0.00
0.10
0.09
0.07
Professional and legal fees
0.20
0.40
1.10
1.63
1.37
Traveling and conveyance
0.40
0.40
0.40
0.28
0.50
Other Administration
2.70
4.30
4.30
6.96
9.03
Selling and Distribution Expenses
0.00
0.07
35.87
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
30.59
Miscellaneous Expenses
2.52
Bad debts /advances written off
2.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.24
Less: Expenses Capitalised
Total Expenditure
49.40
48.30
40.30
64.97
294.37
Operating Profit (Excl OI)
46.90
45.20
32.20
33.54
37.99
Other Income
0.50
0.10
0.10
2.30
1.37
Interest Received
0.50
0.10
0.10
2.29
1.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
0.00
0.00
0.00
0.01
0.18
Operating Profit
47.40
45.30
32.30
35.85
39.37
Interest
29.60
27.80
20.10
23.19
22.45
InterestonDebenture / Bonds
Interest on Term Loan
29.50
27.80
20.10
19.23
18.71
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.03
0.11
Other Interest
0.00
0.00
0.00
3.93
3.63
PBDT
17.80
17.50
12.20
12.66
16.92
Depreciation
16.80
16.40
11.20
11.22
11.07
Profit Before Taxation & Exceptional Items
1.00
1.20
0.90
1.43
5.86
Exceptional Income / Expenses
Profit Before Tax
1.00
1.20
0.90
1.43
5.86
Provision for Tax
-6.90
-2.70
0.20
0.29
0.04
Current Income Tax
0.10
0.20
0.29
1.17
Deferred Tax
-6.80
-2.70
-1.13
Other taxes
-6.90
-0.10
0.20
0.29
0.00
Profit After Tax
7.90
3.90
0.80
1.15
5.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.90
3.90
0.80
1.15
5.82
Profit Balance B/F
3.00
-0.90
-1.70
-2.82
5.55
Appropriations
10.90
3.00
-0.90
-1.68
11.36
Earnings Per Share
2.00
1.00
0.00
0.00
1.00
Adjusted EPS
2.00
1.00
0.00
0.00
1.00