(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
251.00
163.56
250.92
179.60
326.69
Sales
230.78
154.46
229.95
152.83
298.87
Job Work/ Contract Receipts
16.29
5.66
13.66
25.54
23.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.93
3.45
7.31
1.22
4.72
Net Sales
251.00
163.56
250.92
179.60
326.69
Increase/Decrease in Stock
6.69
-8.60
4.70
4.44
-5.07
Raw Material Consumed
141.35
99.27
146.03
249.45
286.66
Opening Raw Materials
6.09
3.68
17.10
87.25
195.60
Purchases Raw Materials
140.56
101.68
132.61
179.30
178.31
Closing Raw Materials
5.29
6.09
3.68
17.10
87.25
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.84
5.82
7.32
10.78
9.81
Electricity & Power
7.62
5.68
7.22
10.59
9.63
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
0.23
0.14
0.10
0.19
0.17
Employee Cost
21.34
22.52
23.71
29.64
27.74
Salaries, Wages & Bonus
19.84
20.93
21.95
24.70
26.13
Contributions to EPF & Pension Funds
0.54
0.71
0.80
0.74
0.78
Workmen and Staff Welfare Expenses
0.69
0.57
0.65
0.82
0.83
Other Employees Cost
0.26
0.31
0.31
3.38
0.00
Other Manufacturing Expenses
10.24
6.95
7.03
9.38
10.58
Sub-contracted / Out sourced services
Processing Charges
2.44
0.65
1.79
2.09
1.71
Repairs and Maintenance
2.82
1.22
1.24
2.53
2.78
Packing Material Consumed
Other Mfg Exp
4.97
5.08
3.99
4.76
6.09
General and Administration Expenses
12.55
17.38
15.89
16.53
27.11
Rent , Rates & Taxes
2.16
1.58
1.83
3.32
8.14
Insurance
0.32
0.43
0.50
0.49
1.05
Printing and stationery
0.67
1.00
0.58
0.58
0.92
Professional and legal fees
3.03
3.61
3.73
3.71
8.73
Traveling and conveyance
1.63
5.90
4.40
3.43
3.37
Other Administration
6.38
10.76
9.26
8.43
8.28
Selling and Distribution Expenses
17.09
8.71
11.85
12.93
21.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.81
2.13
1.19
1.95
3.48
Miscellaneous Expenses
12.48
17.04
51.96
368.72
181.52
Bad debts /advances written off
Provision for doubtful debts
5.11
7.70
12.23
89.54
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
1.79
2.74
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.38
17.04
44.26
354.63
89.24
Less: Expenses Capitalised
Total Expenditure
229.60
169.09
268.48
701.87
559.38
Operating Profit (Excl OI)
21.40
-5.53
-17.56
-522.27
-232.69
Other Income
2.58
4.73
9.59
4.90
28.46
Interest Received
0.17
0.18
7.48
0.22
1.16
Dividend Received
0.06
0.06
0.06
0.06
Profit on sale of Fixed Assets
0.02
16.07
Profits on sale of Investments
Provision Written Back
2.21
Foreign Exchange Gains
2.15
2.10
1.74
0.61
Others
0.27
0.17
0.29
4.01
11.16
Operating Profit
23.98
-0.80
-7.97
-517.37
-204.23
Interest
1.26
6.56
3.28
4.45
47.93
InterestonDebenture / Bonds
Interest on Term Loan
0.98
0.33
Intereston Fixed deposits
Bank Charges etc
1.18
1.40
1.54
1.05
0.58
Other Interest
0.08
5.16
0.76
3.07
47.35
PBDT
22.72
-7.36
-11.26
-521.82
-252.16
Depreciation
8.60
10.72
11.71
11.91
11.96
Profit Before Taxation & Exceptional Items
14.12
-18.09
-22.96
-533.73
-264.13
Exceptional Income / Expenses
Profit Before Tax
14.12
-18.09
-22.96
-533.73
-264.13
Provision for Tax
-0.07
-1.00
-2.30
-3.16
-1.92
Deferred Tax
-0.07
-1.00
-2.30
-3.16
-1.92
Other taxes
-0.07
-1.00
-2.30
-3.16
-1.92
Profit After Tax
14.19
-17.08
-20.67
-530.57
-262.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.19
-17.08
-20.67
-530.57
-262.20
Profit Balance B/F
-678.29
-661.21
-640.54
-199.51
62.69
Appropriations
-664.10
-678.29
-661.21
-730.08
-199.51
Other Appropriation
-89.54
Earnings Per Share
2.00
-3.00
-4.00
-90.00
-44.00
Adjusted EPS
2.00
-3.00
-4.00
-90.00
-44.00