(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Gross Sales
104.03
42.46
23.37
Job Work/ Contract Receipts
Processing Charges / Service Income
1.92
2.80
Revenue from property development
Other Operational Income
0.18
0.67
2.13
Net Sales
104.03
42.46
23.37
Increase/Decrease in Stock
-2.38
6.52
1.54
Raw Material Consumed
78.54
24.20
12.23
Opening Raw Materials
9.15
10.50
10.39
Purchases Raw Materials
84.43
22.84
7.66
Closing Raw Materials
15.04
9.15
10.50
Other Direct Purchases / Brought in cost
4.68
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.77
7.79
1.77
Salaries, Wages & Bonus
25.65
7.79
1.77
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.12
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
20.42
4.90
1.17
Sub-contracted / Out sourced services
Processing Charges
2.04
0.64
Packing Material Consumed
Other Mfg Exp
20.42
2.86
0.53
General and Administration Expenses
6.57
4.34
1.58
Rent , Rates & Taxes
0.55
0.18
Printing and stationery
0.92
0.32
0.17
Professional and legal fees
0.93
1.33
0.55
Traveling and conveyance
1.67
0.63
0.32
Other Administration
3.95
2.38
0.82
Selling and Distribution Expenses
15.57
1.49
1.10
Advertisement & Sales Promotion
0.64
0.16
0.30
Sales Commissions & Incentives
0.03
0.55
0.44
Freight and Forwarding
14.90
0.78
0.25
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.11
Miscellaneous Expenses
4.64
0.22
0.76
Bad debts /advances written off
1.17
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
0.28
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.42
0.22
0.48
Less: Expenses Capitalised
Total Expenditure
149.13
49.46
20.16
Operating Profit (Excl OI)
-45.10
-7.00
3.22
Dividend Received
0.23
0.21
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.18
Operating Profit
-44.99
-6.42
4.15
InterestonDebenture / Bonds
Interest on Term Loan
2.29
1.74
0.85
Intereston Fixed deposits
Bank Charges etc
0.14
0.11
0.02
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-49.35
-9.98
2.46
Exceptional Income / Expenses
Profit Before Tax
-49.35
-9.98
2.46
Provision for Tax
-13.15
-2.13
0.45
Current Income Tax
0.21
0.25
0.47
Deferred Tax
-13.37
-2.39
0.06
Profit After Tax
-36.20
-7.84
2.01
Minority Interest
17.14
3.40
-0.04
Consolidated Net Profit
-19.06
-4.45
1.96
Profit Balance B/F
-0.96
5.42
2.07
Appropriations
-20.02
0.97
4.03
Corporate dividend tax
0.00
Other Appropriation
0.73
1.93
-1.39
Earnings Per Share
-5.00
-1.00
1.00
Adjusted EPS
-5.00
-1.00
1.00