(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
14.62
49.46
103.28
106.40
163.63
Sales
1.66
8.07
2.43
5.66
8.03
Job Work/ Contract Receipts
Processing Charges / Service Income
11.58
38.74
56.15
100.50
154.74
Revenue from property development
Other Operational Income
1.38
2.65
44.71
0.24
0.86
Net Sales
14.62
49.46
103.28
106.40
163.63
Increase/Decrease in Stock
Raw Material Consumed
5.59
8.24
52.10
39.48
68.07
Opening Raw Materials
76.79
69.70
52.76
59.11
30.22
Purchases Raw Materials
4.22
15.33
66.92
43.12
62.52
Closing Raw Materials
75.42
76.79
69.70
62.75
24.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
2.12
0.00
0.00
Power & Fuel Cost
0.00
0.46
1.13
0.96
0.86
Electricity & Power
0.00
0.46
1.13
0.96
0.86
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
6.78
5.17
10.58
21.96
32.78
Salaries, Wages & Bonus
6.45
4.96
10.24
22.46
26.61
Contributions to EPF & Pension Funds
0.14
0.21
0.34
0.52
5.78
Workmen and Staff Welfare Expenses
Other Employees Cost
0.19
0.00
0.00
-1.01
0.39
Other Manufacturing Expenses
2.02
7.86
5.85
6.52
12.20
Sub-contracted / Out sourced services
Processing Charges
0.03
0.05
1.26
1.09
3.48
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.99
7.81
4.59
5.43
8.72
General and Administration Expenses
5.70
5.04
8.41
11.72
13.06
Rent , Rates & Taxes
2.01
0.13
0.01
1.16
1.26
Insurance
0.05
0.20
0.11
0.31
0.26
Printing and stationery
0.00
0.13
0.11
0.20
0.57
Professional and legal fees
0.80
1.34
2.66
3.48
2.96
Traveling and conveyance
0.14
1.86
3.45
3.79
5.60
Other Administration
2.84
3.24
5.51
6.58
8.01
Selling and Distribution Expenses
2.21
0.08
0.51
0.28
0.87
Advertisement & Sales Promotion
0.04
0.07
0.43
0.37
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.16
0.02
0.08
0.28
0.50
Miscellaneous Expenses
1.86
1.91
3.07
2.40
3.33
Bad debts /advances written off
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.86
1.91
3.07
2.40
3.33
Less: Expenses Capitalised
Total Expenditure
24.15
28.77
81.66
83.33
131.17
Operating Profit (Excl OI)
-9.53
20.69
21.61
23.07
32.46
Other Income
22.68
1.62
5.90
5.86
2.43
Interest Received
0.03
0.31
0.23
0.34
0.57
Dividend Received
0.08
0.05
0.08
Profit on sale of Fixed Assets
19.26
0.49
2.46
Profits on sale of Investments
0.21
Provision Written Back
3.31
1.08
5.10
2.62
1.39
Others
0.07
0.24
0.01
0.40
0.18
Operating Profit
13.15
22.31
27.52
28.94
34.89
Interest
6.71
15.19
20.14
19.24
17.36
InterestonDebenture / Bonds
Interest on Term Loan
6.62
14.60
18.34
17.47
13.37
Intereston Fixed deposits
Bank Charges etc
0.09
0.59
1.37
1.56
2.01
Other Interest
0.00
0.00
0.43
0.22
1.97
PBDT
6.44
7.13
7.38
9.70
17.53
Depreciation
5.03
5.34
6.25
7.44
7.73
Profit Before Taxation & Exceptional Items
1.41
1.79
1.12
2.26
9.80
Exceptional Income / Expenses
Profit Before Tax
1.41
1.79
1.12
2.26
9.80
Provision for Tax
3.13
-0.18
0.43
1.33
3.81
Current Income Tax
0.31
0.39
0.57
1.27
3.32
Deferred Tax
2.82
-0.58
-0.14
0.06
0.48
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.73
1.97
0.70
0.93
6.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.73
1.97
0.70
0.93
6.00
Profit Balance B/F
26.08
24.12
23.40
22.47
16.47
Appropriations
24.36
26.08
24.12
23.40
22.47
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00