(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
76.59
91.66
123.06
150.52
133.26
Sales
76.59
91.66
123.06
150.52
133.26
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
76.59
91.66
123.06
150.52
133.26
Increase/Decrease in Stock
-7.64
0.26
1.31
-1.44
0.09
Raw Material Consumed
50.85
54.01
70.68
93.49
85.83
Opening Raw Materials
6.22
5.98
5.33
8.46
7.74
Purchases Raw Materials
45.41
51.40
71.33
90.36
86.32
Closing Raw Materials
0.78
3.37
5.98
5.33
8.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.52
1.76
2.78
3.27
3.38
Electricity & Power
1.38
1.51
2.25
2.50
3.04
Oil, Fuel & Natural gas
0.00
0.12
0.33
0.55
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.14
0.13
0.21
0.22
0.34
Employee Cost
12.17
11.02
16.00
16.02
7.50
Salaries, Wages & Bonus
11.89
10.62
15.68
15.20
6.90
Contributions to EPF & Pension Funds
0.00
0.04
0.04
0.04
0.04
Workmen and Staff Welfare Expenses
0.27
0.35
0.28
0.78
0.55
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.35
3.70
16.10
10.51
22.89
Sub-contracted / Out sourced services
Processing Charges
1.77
1.30
2.06
7.22
Repairs and Maintenance
0.15
0.23
0.67
0.77
0.99
Packing Material Consumed
Other Mfg Exp
1.20
1.70
14.13
7.68
14.68
General and Administration Expenses
2.13
4.83
6.15
6.06
4.61
Rent , Rates & Taxes
0.01
0.13
1.39
1.17
1.24
Insurance
0.04
0.04
0.08
0.04
0.15
Printing and stationery
0.09
0.31
0.46
0.17
0.08
Professional and legal fees
0.33
0.97
1.36
0.90
0.84
Traveling and conveyance
0.10
0.43
0.55
0.92
0.41
Other Administration
1.66
3.38
2.86
3.78
2.31
Selling and Distribution Expenses
8.49
9.20
2.32
12.22
0.46
Handling and Clearing Charges
0.08
0.25
0.17
0.00
0.00
Other Selling Expenses
0.04
0.01
0.11
0.05
0.29
Miscellaneous Expenses
1.60
0.27
0.30
0.26
0.45
Bad debts /advances written off
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.27
0.30
0.26
0.19
Less: Expenses Capitalised
Total Expenditure
70.47
85.04
115.63
140.40
125.22
Operating Profit (Excl OI)
6.12
6.63
7.43
10.12
8.03
Other Income
0.64
0.47
1.93
1.73
1.71
Interest Received
0.03
0.03
1.41
1.41
1.39
Profit on sale of Fixed Assets
0.15
Profits on sale of Investments
Foreign Exchange Gains
0.01
0.01
0.04
Others
0.60
0.44
0.51
0.14
0.32
Operating Profit
6.76
7.10
9.36
11.85
9.75
Interest
4.15
4.03
4.07
4.67
3.94
InterestonDebenture / Bonds
Interest on Term Loan
1.30
3.07
Intereston Fixed deposits
Bank Charges etc
0.30
0.45
0.54
0.18
0.41
Other Interest
3.85
3.58
3.53
3.19
0.47
Depreciation
2.25
2.68
2.25
2.61
2.68
Profit Before Taxation & Exceptional Items
0.36
0.39
3.04
4.57
3.13
Exceptional Income / Expenses
Profit Before Tax
0.36
0.39
3.04
4.57
3.13
Provision for Tax
0.12
0.32
1.16
1.57
1.21
Current Income Tax
0.23
0.28
1.00
1.60
1.40
Deferred Tax
-0.11
-0.21
-0.07
-0.19
-0.33
Other taxes
0.00
0.26
0.23
0.16
0.13
Profit After Tax
0.24
0.07
1.88
3.00
1.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.24
0.07
1.88
3.00
1.92