(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
223.38
250.08
210.02
125.73
105.87
Job Work/ Contract Receipts
Processing Charges / Service Income
223.38
250.08
210.02
123.74
105.87
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
33.63
33.58
30.10
16.33
Net Sales
175.05
202.22
177.97
109.33
105.87
Increase/Decrease in Stock
Raw Material Consumed
13.63
41.62
32.22
15.37
19.53
Opening Raw Materials
32.89
30.43
26.82
2.04
2.14
Purchases Raw Materials
11.31
44.08
35.83
40.16
19.43
Closing Raw Materials
30.57
32.89
30.43
26.82
2.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.13
0.15
0.14
0.12
Electricity & Power
0.07
0.13
0.15
0.14
0.12
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
130.73
120.06
77.36
62.75
63.75
Salaries, Wages & Bonus
121.89
109.15
72.32
56.49
60.47
Contributions to EPF & Pension Funds
8.50
10.18
4.29
5.75
3.28
Workmen and Staff Welfare Expenses
0.33
0.72
0.75
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
14.76
23.25
40.61
12.15
6.26
Rent , Rates & Taxes
1.18
3.40
3.65
0.60
0.65
Insurance
0.72
0.46
0.33
0.22
0.06
Printing and stationery
0.05
0.20
0.45
0.38
0.22
Professional and legal fees
0.94
3.46
1.49
3.02
2.49
Traveling and conveyance
0.25
0.88
1.84
0.24
0.03
Other Administration
11.87
15.74
34.69
7.93
2.84
Selling and Distribution Expenses
0.33
1.69
0.02
0.18
0.08
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
0.03
0.97
0.26
0.08
0.02
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
0.03
0.97
0.26
0.08
0.02
Less: Expenses Capitalised
Total Expenditure
159.55
187.72
150.62
90.67
89.78
Operating Profit (Excl OI)
15.50
14.49
27.35
18.66
16.10
Other Income
0.97
0.94
0.25
0.06
0.84
Interest Received
0.94
0.94
0.25
0.06
0.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.03
0.00
0.00
0.00
0.62
Operating Profit
16.47
15.44
27.60
18.72
16.93
Interest
3.64
4.89
3.27
3.07
4.07
InterestonDebenture / Bonds
0.31
0.50
Interest on Term Loan
1.51
0.49
0.17
0.36
0.65
Intereston Fixed deposits
Bank Charges etc
0.48
0.66
0.57
0.34
0.15
Other Interest
1.34
3.24
2.54
2.38
3.27
PBDT
12.82
10.54
24.32
15.65
12.86
Depreciation
10.66
6.35
7.73
4.46
2.97
Profit Before Taxation & Exceptional Items
2.16
4.19
16.59
11.19
9.90
Exceptional Income / Expenses
Profit Before Tax
2.16
4.19
16.59
11.19
9.90
Provision for Tax
0.54
1.25
4.59
3.14
3.25
Current Income Tax
0.56
0.94
4.73
3.14
3.41
Deferred Tax
-0.02
0.31
-0.15
-0.15
Other taxes
-0.03
0.62
-0.29
3.14
-0.31
Profit After Tax
1.62
2.94
12.01
8.05
6.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.62
2.94
12.01
8.05
6.64
Profit Balance B/F
25.48
22.54
10.47
10.79
5.08
Appropriations
27.09
25.48
22.47
18.84
11.72
Other Appropriation
-0.06
8.38
0.93
Earnings Per Share
0.00
1.00
3.00
2.00
62.00
Adjusted EPS
0.00
1.00
3.00
2.00
62.00