(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
256.69
362.83
604.62
367.01
321.34
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
256.69
362.83
604.62
367.01
321.34
Net Sales
256.55
362.82
604.45
364.50
321.34
Increase/Decrease in Stock
-2.07
58.75
-15.05
4.88
-47.26
Raw Material Consumed
106.38
264.56
312.79
205.79
232.62
Other Direct Purchases / Brought in cost
106.38
264.56
312.79
205.79
232.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.02
19.82
31.60
29.98
29.98
Electricity & Power
8.98
10.55
10.98
16.43
13.93
Oil, Fuel & Natural gas
1.04
9.28
20.62
0.00
16.05
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
13.55
0.00
Employee Cost
13.08
19.29
20.78
18.78
14.03
Salaries, Wages & Bonus
12.12
15.85
17.25
13.76
10.21
Contributions to EPF & Pension Funds
0.10
0.23
0.44
Workmen and Staff Welfare Expenses
0.82
3.20
3.53
4.84
3.38
Other Employees Cost
0.05
0.00
0.00
0.18
0.00
Other Manufacturing Expenses
3.23
11.27
22.58
14.50
11.52
Sub-contracted / Out sourced services
Repairs and Maintenance
2.15
6.58
14.42
9.61
7.91
Packing Material Consumed
Other Mfg Exp
1.08
4.69
8.16
4.89
3.61
General and Administration Expenses
6.12
14.00
7.65
6.61
4.25
Rent , Rates & Taxes
1.52
1.79
1.62
1.56
1.66
Insurance
0.20
0.42
0.07
0.01
0.03
Printing and stationery
0.15
0.40
0.28
0.09
0.08
Professional and legal fees
1.31
2.69
3.11
2.82
0.81
Traveling and conveyance
1.31
6.51
1.40
0.80
0.72
Other Administration
2.94
8.71
2.57
2.13
1.67
Selling and Distribution Expenses
6.59
6.28
13.75
29.87
24.62
Handling and Clearing Charges
0.00
0.00
0.00
0.00
24.43
Other Selling Expenses
0.00
0.03
0.00
0.00
0.06
Miscellaneous Expenses
65.85
147.85
0.15
0.14
0.21
Bad debts /advances written off
65.78
95.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
52.51
Losson foreign exchange fluctuations
0.08
0.01
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.07
0.21
0.14
0.10
0.21
Less: Expenses Capitalised
Total Expenditure
209.19
541.82
394.26
310.56
269.98
Operating Profit (Excl OI)
47.36
-179.00
210.20
53.94
51.36
Other Income
0.26
0.06
0.75
0.40
0.03
Interest Received
0.11
0.04
0.04
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.12
Others
0.03
0.02
0.71
0.37
0.00
Operating Profit
47.62
-178.94
210.95
54.35
51.39
Interest
1.04
1.67
7.19
0.36
1.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.18
0.19
0.16
0.20
Other Interest
1.00
1.49
7.00
0.20
0.94
PBDT
46.58
-180.61
203.76
53.99
50.25
Depreciation
21.66
25.04
34.64
11.02
13.42
Profit Before Taxation & Exceptional Items
24.92
-205.65
169.12
42.97
36.83
Exceptional Income / Expenses
-1.50
Profit Before Tax
24.92
-205.65
169.12
42.97
35.34
Provision for Tax
2.75
-5.12
59.75
15.47
13.56
Current Income Tax
54.81
16.42
14.83
Deferred Tax
2.75
-5.12
4.94
-0.95
-1.26
Other taxes
2.75
-5.12
0.00
0.00
0.00
Profit After Tax
22.17
-200.53
109.37
27.50
21.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.17
-200.53
109.37
27.50
21.77