(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
343.60
28.10
26.90
10.70
8.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
0.10
0.00
0.00
0.07
Revenue from property development
Other Operational Income
17.50
25.00
26.90
10.60
8.53
Net Sales
343.60
28.10
26.90
10.70
8.60
Increase/Decrease in Stock
6.60
-10.00
Raw Material Consumed
288.10
12.30
Other Direct Purchases / Brought in cost
288.10
12.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.30
1.10
2.50
2.50
2.79
Sub-contracted / Out sourced services
Processing Charges
1.10
1.50
1.20
Repairs and Maintenance
1.30
1.10
1.40
1.00
1.59
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
28.80
3.80
1.70
2.20
7.74
Rent , Rates & Taxes
0.00
0.20
0.00
0.00
0.04
Insurance
0.10
0.00
0.00
0.00
0.05
Professional and legal fees
1.90
2.10
1.10
1.00
6.98
Other Administration
26.70
1.50
0.50
1.10
0.67
Selling and Distribution Expenses
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
0.50
0.40
0.30
0.20
0.33
Bad debts /advances written off
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.40
0.30
0.10
0.32
Less: Expenses Capitalised
Total Expenditure
325.20
7.60
4.50
4.80
10.86
Operating Profit (Excl OI)
18.40
20.50
22.40
5.90
-2.26
Other Income
0.90
1.00
40.10
6.43
Interest Received
0.00
0.00
0.00
40.10
5.60
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
1.00
0.12
Others
0.50
0.00
0.00
0.00
0.72
Operating Profit
19.30
21.50
22.40
46.00
4.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.60
0.60
0.70
0.70
0.00
PBDT
18.70
20.90
21.70
45.30
4.17
Depreciation
1.60
1.70
1.70
1.40
1.43
Profit Before Taxation & Exceptional Items
17.10
19.20
20.10
43.90
2.74
Exceptional Income / Expenses
-1.88
Profit Before Tax
17.10
19.20
20.10
43.90
0.85
Provision for Tax
4.70
4.20
4.20
12.50
-1.25
Current Income Tax
4.70
4.20
4.30
12.50
1.40
Deferred Tax
0.00
-0.10
0.00
0.00
-0.55
Other taxes
0.00
0.00
0.00
0.00
-2.10
Profit After Tax
12.40
15.10
15.80
31.40
2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.40
15.10
15.80
31.40
2.10
Profit Balance B/F
-797.30
-812.40
-828.20
-859.60
-861.28
Appropriations
-784.90
-797.30
-812.40
-828.20
-859.18
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