(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
207.20
635.80
644.50
229.30
111.70
Job Work/ Contract Receipts
Processing Charges / Service Income
207.20
635.80
644.50
229.30
111.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
207.20
635.80
644.50
229.30
111.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.80
0.50
0.20
Electricity & Power
0.70
0.80
0.50
0.20
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
12.80
69.50
94.70
29.00
25.30
Salaries, Wages & Bonus
12.80
64.00
88.50
27.80
24.90
Contributions to EPF & Pension Funds
4.00
5.60
0.10
0.10
Workmen and Staff Welfare Expenses
0.40
0.20
1.10
Other Employees Cost
0.00
1.20
0.50
0.10
0.30
Other Manufacturing Expenses
324.90
307.70
108.40
45.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
324.90
307.70
108.40
45.40
General and Administration Expenses
156.60
31.10
46.90
13.10
8.80
Rent , Rates & Taxes
0.00
10.20
17.70
5.00
3.20
Printing and stationery
0.60
1.10
0.30
0.20
Professional and legal fees
12.20
12.30
4.20
2.20
Traveling and conveyance
0.80
1.70
1.30
1.40
Other Administration
156.60
8.10
14.60
3.50
3.10
Selling and Distribution Expenses
1.00
1.00
0.90
1.70
Advertisement & Sales Promotion
1.00
0.90
0.90
1.70
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.10
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
1.40
0.60
2.90
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.30
0.30
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.20
0.10
0.60
Less: Expenses Capitalised
Total Expenditure
169.40
428.50
451.70
154.80
81.90
Operating Profit (Excl OI)
37.80
207.30
192.80
74.50
29.80
Other Income
4.60
9.30
0.50
1.50
Interest Received
0.00
0.50
0.50
0.40
0.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.10
1.30
Others
0.00
4.10
7.70
0.00
0.00
Operating Profit
37.80
211.90
202.10
75.00
31.20
Interest
6.40
14.00
9.20
2.70
1.40
InterestonDebenture / Bonds
Interest on Term Loan
11.30
6.30
0.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.90
0.10
0.10
Other Interest
6.40
2.40
2.10
2.30
1.40
PBDT
31.40
197.90
192.90
72.30
29.80
Depreciation
23.90
46.40
11.20
2.40
1.90
Profit Before Taxation & Exceptional Items
7.50
151.50
181.70
70.00
27.90
Exceptional Income / Expenses
Profit Before Tax
7.50
151.50
181.70
70.00
27.90
Provision for Tax
-2.60
43.50
45.60
23.60
9.10
Current Income Tax
49.50
45.50
24.30
9.40
Deferred Tax
-2.60
-6.00
0.10
-0.70
-0.30
Other taxes
-2.60
0.00
0.00
0.00
0.00
Profit After Tax
10.10
108.00
136.10
46.30
18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.10
108.00
136.10
46.30
18.80
Profit Balance B/F
298.30
190.30
72.20
25.50
6.70
Appropriations
308.40
298.30
208.30
72.20
25.50
Corporate dividend tax
1.00
Earnings Per Share
1.00
11.00
14.00
9.00
5.00
Adjusted EPS
1.00
11.00
14.00
5.00
2.00