(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
14.50
30.30
31.40
34.90
52.70
Sales
12.70
27.50
28.80
32.90
51.80
Job Work/ Contract Receipts
1.80
2.80
2.60
2.10
0.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.00
0.00
0.50
2.20
Net Sales
14.50
30.30
31.40
34.40
50.40
Increase/Decrease in Stock
-3.90
6.80
-1.40
-5.60
3.60
Raw Material Consumed
9.10
6.80
14.30
19.30
28.00
Opening Raw Materials
8.50
11.60
19.70
8.90
13.80
Purchases Raw Materials
4.80
0.10
3.90
26.80
21.90
Closing Raw Materials
9.50
8.50
11.60
19.70
8.90
Other Direct Purchases / Brought in cost
5.30
3.50
2.30
3.20
1.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
3.40
2.80
2.70
2.80
Electricity & Power
2.80
3.30
2.70
2.70
2.80
Oil, Fuel & Natural gas
0.00
0.10
0.10
0.10
0.10
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
3.70
3.80
3.90
4.40
4.60
Salaries, Wages & Bonus
3.50
3.60
3.60
4.10
4.00
Contributions to EPF & Pension Funds
0.10
0.10
0.20
0.20
0.30
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.60
3.20
4.10
4.70
3.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.40
0.20
0.40
0.20
Packing Material Consumed
Other Mfg Exp
1.50
2.80
3.90
4.20
3.40
General and Administration Expenses
0.70
1.20
1.70
2.30
2.40
Rent , Rates & Taxes
0.00
0.00
0.10
0.10
0.00
Insurance
0.10
0.10
0.10
0.20
0.20
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.40
0.50
0.50
0.80
0.50
Traveling and conveyance
0.10
0.20
0.20
0.50
1.20
Other Administration
0.30
0.60
1.00
1.20
1.70
Selling and Distribution Expenses
0.40
0.60
0.60
0.60
0.70
Handling and Clearing Charges
0.30
0.50
0.40
0.40
0.40
Other Selling Expenses
0.00
0.00
0.00
0.00
0.20
Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
14.60
25.90
26.10
28.40
45.90
Operating Profit (Excl OI)
-0.10
4.40
5.30
6.00
4.50
Other Income
2.50
0.10
0.00
0.10
1.20
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.30
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.10
Others
1.10
0.10
0.00
0.00
1.00
Operating Profit
2.40
4.40
5.30
6.10
5.70
Interest
2.10
2.60
3.30
3.90
2.50
InterestonDebenture / Bonds
Interest on Term Loan
0.90
1.10
1.50
1.60
0.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.20
0.10
Other Interest
1.20
1.40
1.80
2.10
2.20
Depreciation
1.60
1.60
1.80
2.00
1.90
Profit Before Taxation & Exceptional Items
-1.30
0.10
0.20
0.20
1.20
Exceptional Income / Expenses
0.00
Profit Before Tax
-1.30
0.10
0.20
0.20
1.20
Provision for Tax
-0.40
0.00
0.10
-0.50
0.40
Current Income Tax
0.30
0.20
0.20
0.50
Deferred Tax
-0.40
-0.20
-0.10
-0.70
-0.10
Other taxes
-0.40
0.00
0.00
0.00
0.00
Profit After Tax
-0.90
0.10
0.00
0.70
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.90
0.10
0.00
0.70
0.80
Profit Balance B/F
8.40
8.30
8.30
7.60
6.80
Appropriations
7.50
8.40
8.30
8.30
7.60
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