(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
29.61
25.32
34.00
23.91
32.97
Sales
29.61
25.32
34.00
23.91
32.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
29.61
25.32
34.00
23.91
32.97
Increase/Decrease in Stock
-2.46
0.46
5.49
-1.99
0.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.08
0.60
0.61
Electricity & Power
1.08
0.60
0.61
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
0.69
2.02
0.89
2.15
1.32
Salaries, Wages & Bonus
0.60
1.97
0.83
2.05
1.15
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.05
0.06
0.11
0.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
1.39
1.24
1.08
1.29
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.50
1.39
1.24
1.08
1.29
General and Administration Expenses
1.24
1.60
1.55
1.39
2.28
Printing and stationery
0.07
0.06
0.01
0.05
0.04
Professional and legal fees
0.30
0.45
0.44
0.40
0.65
Traveling and conveyance
0.10
0.08
0.03
0.07
0.16
Other Administration
0.87
1.09
1.11
0.95
1.35
Selling and Distribution Expenses
0.23
0.37
0.09
0.48
0.54
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
0.07
Miscellaneous Expenses
0.34
0.53
0.53
0.87
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.34
0.53
0.53
0.87
1.50
Less: Expenses Capitalised
Total Expenditure
2.61
6.96
10.40
3.99
7.10
Operating Profit (Excl OI)
27.00
18.36
23.60
19.92
25.88
Other Income
1.91
2.93
2.41
1.97
2.31
Interest Received
1.91
2.93
2.41
1.97
2.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
28.91
21.29
26.02
21.89
28.19
Interest
0.00
0.01
0.01
0.08
0.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.01
0.01
0.02
Other Interest
0.00
0.00
0.00
0.08
0.36
PBDT
28.90
21.28
26.00
21.80
27.81
Depreciation
5.98
7.38
9.40
11.83
15.23
Profit Before Taxation & Exceptional Items
22.93
13.90
16.61
9.98
12.57
Exceptional Income / Expenses
Profit Before Tax
22.93
13.90
16.61
9.98
12.57
Provision for Tax
0.50
0.50
0.62
0.47
0.71
Current Income Tax
0.50
0.50
0.62
0.51
0.71
Other taxes
0.50
0.50
0.62
0.47
0.71
Profit After Tax
22.43
13.40
15.99
9.50
11.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.43
13.40
15.99
9.50
11.86
Profit Balance B/F
103.06
89.66
73.67
64.17
52.31
Appropriations
125.49
103.06
89.66
73.67
64.17
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