(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
123.40
80.90
95.50
93.20
122.50
Sales
123.40
80.90
95.50
93.20
122.50
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
Less: Excise Duty
0.10
0.50
Net Sales
123.40
80.90
95.50
93.10
122.00
Increase/Decrease in Stock
-0.10
3.80
-1.20
0.60
4.80
Raw Material Consumed
15.90
7.30
18.40
10.90
20.00
Other Direct Purchases / Brought in cost
15.90
7.30
18.40
10.90
20.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.50
11.60
12.30
11.30
11.50
Electricity & Power
9.50
11.60
12.30
11.30
11.50
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
71.00
79.40
69.50
66.20
68.10
Salaries, Wages & Bonus
61.20
68.50
59.20
54.20
56.40
Contributions to EPF & Pension Funds
4.40
4.90
4.30
4.20
3.90
Workmen and Staff Welfare Expenses
5.40
6.00
5.90
6.80
6.90
Other Employees Cost
0.00
0.00
0.00
1.00
0.90
Other Manufacturing Expenses
10.00
10.10
10.30
9.10
12.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.60
0.80
1.40
2.00
Packing Material Consumed
Other Mfg Exp
9.30
9.50
9.40
7.70
10.30
General and Administration Expenses
1.20
1.20
2.30
2.90
3.10
Rent , Rates & Taxes
0.40
0.40
1.40
1.50
1.70
Insurance
0.40
0.50
0.50
0.70
0.70
Professional and legal fees
Traveling and conveyance
0.20
0.20
0.30
0.60
0.70
Other Administration
0.30
0.30
0.40
0.70
0.80
Selling and Distribution Expenses
2.90
2.40
2.30
3.20
6.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
1.80
1.60
2.00
3.50
Miscellaneous Expenses
2.20
3.00
3.00
2.40
3.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
3.00
2.00
2.40
3.10
Less: Expenses Capitalised
Total Expenditure
112.70
118.90
116.70
106.60
129.30
Operating Profit (Excl OI)
10.70
-38.00
-21.20
-13.50
-7.20
Other Income
1.70
0.70
0.90
12.50
3.40
Interest Received
0.20
0.20
0.10
0.20
1.30
Profit on sale of Fixed Assets
0.00
12.00
0.10
Profits on sale of Investments
Provision Written Back
1.00
0.00
0.40
0.00
0.90
Others
0.60
0.40
0.40
0.30
1.00
Operating Profit
12.50
-37.40
-20.30
-1.00
-3.90
Interest
10.10
8.90
5.10
7.20
7.00
InterestonDebenture / Bonds
Interest on Term Loan
4.20
4.80
4.10
4.10
4.40
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
1.40
1.60
Other Interest
5.70
3.90
0.80
1.80
1.00
PBDT
2.40
-46.30
-25.40
-8.20
-10.80
Depreciation
2.70
2.90
2.70
2.70
2.60
Profit Before Taxation & Exceptional Items
-0.30
-49.20
-28.10
-10.90
-13.50
Exceptional Income / Expenses
Profit Before Tax
-0.30
-49.20
-28.10
-10.90
-13.50
Provision for Tax
-2.40
-6.20
-4.50
-3.00
-2.00
Deferred Tax
-2.30
-6.30
-4.50
-3.00
-2.10
Other taxes
-2.40
-6.20
-4.50
-3.00
-2.00
Profit After Tax
2.10
-43.00
-23.60
-7.90
-11.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.10
-43.00
-23.60
-7.90
-11.40
Profit Balance B/F
-93.40
-50.40
-26.80
-18.40
-5.70
Appropriations
-91.30
-93.40
-50.40
-26.40
-17.10
Other Appropriation
0.50
1.30
Earnings Per Share
2.00
-50.00
-27.00
-9.00
-13.00
Adjusted EPS
2.00
-50.00
-27.00
-9.00
-13.00