(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
208.10
1355.45
1402.60
1074.10
1039.70
Sales
208.10
1355.45
1402.60
1074.10
1039.70
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
Net Sales
208.10
1355.45
1402.60
1074.10
1039.70
Increase/Decrease in Stock
15.10
-50.25
-4.60
-26.20
-67.80
Raw Material Consumed
235.28
1318.60
1267.10
1003.60
1014.90
Opening Raw Materials
74.51
12.78
34.20
56.90
122.90
Purchases Raw Materials
210.50
1380.33
1245.70
980.90
948.80
Closing Raw Materials
49.73
74.51
12.80
34.20
56.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.58
3.54
3.40
4.50
4.30
Electricity & Power
1.12
1.67
1.70
1.70
1.50
Oil, Fuel & Natural gas
0.46
1.87
1.70
2.90
2.70
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
7.11
11.22
9.80
7.20
6.20
Salaries, Wages & Bonus
6.81
10.99
8.30
6.50
5.60
Contributions to EPF & Pension Funds
0.10
0.20
0.10
Workmen and Staff Welfare Expenses
0.30
0.14
0.20
0.40
0.60
Other Employees Cost
0.00
0.00
1.10
0.30
0.00
Other Manufacturing Expenses
0.10
1.00
1.10
1.10
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.03
1.00
1.10
1.10
1.10
General and Administration Expenses
6.94
4.76
9.80
6.40
5.00
Rent , Rates & Taxes
1.07
0.56
2.20
0.20
0.20
Insurance
0.25
0.42
0.40
0.40
0.20
Printing and stationery
0.15
0.19
0.20
0.10
0.30
Professional and legal fees
1.05
0.74
2.70
0.70
0.30
Traveling and conveyance
0.14
0.22
1.00
1.10
1.10
Other Administration
4.42
2.84
4.20
5.00
4.00
Selling and Distribution Expenses
2.54
2.20
3.70
1.80
Advertisement & Sales Promotion
1.67
0.90
2.10
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.53
1.00
1.40
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.34
0.00
0.40
0.10
0.00
Miscellaneous Expenses
1.20
1.20
1.30
3.70
Bad debts /advances written off
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.20
1.30
3.70
Less: Expenses Capitalised
Total Expenditure
269.85
1288.87
1290.00
1001.70
969.30
Operating Profit (Excl OI)
-61.75
66.58
112.60
72.50
70.40
Other Income
29.79
3.09
5.20
4.20
4.30
Interest Received
7.95
0.00
1.80
1.60
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
21.84
3.09
3.40
2.60
2.40
Operating Profit
-31.96
69.68
117.80
76.70
74.80
Interest
32.84
47.90
44.30
42.20
40.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.61
1.15
3.00
1.10
0.90
Other Interest
30.22
46.74
41.30
41.10
39.90
PBDT
-64.79
21.78
73.60
34.50
34.00
Depreciation
16.56
16.56
11.70
16.20
17.20
Profit Before Taxation & Exceptional Items
-81.35
5.22
61.90
18.30
16.90
Exceptional Income / Expenses
-0.17
Profit Before Tax
-81.35
5.05
61.90
18.30
16.90
Provision for Tax
20.50
6.10
5.70
Current Income Tax
19.40
5.70
5.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-81.35
5.05
41.40
12.20
11.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-81.35
5.05
41.40
12.20
11.20
Profit Balance B/F
95.46
127.77
64.80
52.50
41.30
Appropriations
14.12
132.82
106.30
64.70
52.50
Other Appropriation
37.36
-15.60
-0.10
Earnings Per Share
-4.00
0.00
6.00
11.00
10.00
Adjusted EPS
-4.00
0.00
3.00
1.00
1.00