(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
96.57
94.43
119.78
105.37
30.94
Sales
96.57
94.25
119.78
104.07
Job Work/ Contract Receipts
1.30
30.94
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.19
0.00
0.00
0.00
Net Sales
96.57
94.43
119.78
105.37
30.94
Increase/Decrease in Stock
0.40
1.12
-1.87
-0.87
Raw Material Consumed
63.31
57.68
83.87
79.42
Opening Raw Materials
10.35
10.65
11.55
Purchases Raw Materials
71.39
57.38
82.98
90.97
Closing Raw Materials
18.43
10.35
10.65
11.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.17
10.99
13.90
11.33
8.67
Electricity & Power
6.17
10.99
13.90
11.33
8.67
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
12.89
11.56
10.02
6.58
6.09
Salaries, Wages & Bonus
11.82
10.00
8.82
5.91
5.22
Contributions to EPF & Pension Funds
0.86
0.96
0.88
0.50
0.53
Workmen and Staff Welfare Expenses
0.21
0.59
0.33
0.17
0.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.05
1.22
1.96
3.66
0.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.04
0.23
0.96
0.24
0.66
Packing Material Consumed
Other Mfg Exp
2.02
1.00
1.00
3.24
0.22
General and Administration Expenses
3.47
3.46
3.49
2.69
2.26
Rent , Rates & Taxes
0.11
0.59
0.38
0.58
0.53
Insurance
0.08
0.09
0.04
0.04
0.05
Printing and stationery
0.22
0.24
0.22
0.39
0.14
Professional and legal fees
0.73
0.03
0.08
0.16
0.33
Traveling and conveyance
0.17
0.26
0.22
0.05
0.29
Other Administration
2.33
2.52
2.78
1.52
1.22
Selling and Distribution Expenses
0.21
1.46
1.54
1.89
0.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.16
1.36
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.16
0.77
0.05
2.45
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
0.30
0.16
0.77
0.05
2.45
Less: Expenses Capitalised
Total Expenditure
88.80
87.64
113.68
104.74
20.48
Operating Profit (Excl OI)
7.77
6.79
6.10
0.63
10.46
Other Income
2.64
2.27
1.28
1.50
1.36
Interest Received
1.21
0.09
0.08
0.06
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.36
Others
1.23
1.82
1.20
1.44
1.34
Operating Profit
10.41
9.06
7.38
2.14
11.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
10.30
9.06
7.38
2.00
11.81
Depreciation
0.35
2.46
1.71
0.22
8.88
Profit Before Taxation & Exceptional Items
9.95
6.60
5.67
1.77
2.93
Exceptional Income / Expenses
Profit Before Tax
9.95
6.60
5.67
1.77
2.93
Provision for Tax
1.40
2.00
0.55
Current Income Tax
2.00
2.00
0.55
Other taxes
-1.19
2.00
0.55
0.00
0.00
Profit After Tax
8.55
4.60
5.12
1.77
2.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.55
4.60
5.12
1.77
2.93
Profit Balance B/F
-112.54
-117.14
-122.26
-384.03
-386.96
Appropriations
-103.99
-112.54
-117.14
-382.26
-384.03
Other Appropriation
-260.00
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00