(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
151.19
252.32
280.52
242.31
244.56
Job Work/ Contract Receipts
Processing Charges / Service Income
151.19
252.32
280.52
242.31
244.56
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
151.19
252.32
280.52
242.31
244.56
Increase/Decrease in Stock
-75.78
-30.85
-50.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.66
1.78
1.85
1.69
2.62
Electricity & Power
0.66
1.78
1.85
1.69
2.62
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
71.44
73.91
89.65
81.29
55.81
Salaries, Wages & Bonus
71.84
70.56
85.78
71.28
50.32
Contributions to EPF & Pension Funds
1.13
1.04
1.77
Workmen and Staff Welfare Expenses
1.63
1.86
0.43
5.48
Other Employees Cost
-0.40
0.59
0.97
7.81
0.00
Other Manufacturing Expenses
26.20
4.41
3.35
3.73
Sub-contracted / Out sourced services
24.08
4.41
3.35
3.73
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.12
0.00
0.00
0.00
0.00
General and Administration Expenses
87.42
130.72
131.85
64.71
112.57
Rent , Rates & Taxes
6.64
12.10
12.52
8.53
22.20
Insurance
1.08
1.56
1.02
0.48
3.62
Printing and stationery
0.66
1.21
1.86
0.64
1.23
Professional and legal fees
44.13
67.26
70.86
30.69
68.56
Traveling and conveyance
2.69
11.18
11.67
12.47
8.13
Other Administration
34.92
48.59
45.59
24.37
16.96
Selling and Distribution Expenses
1.32
5.82
0.33
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
2.81
0.14
1.64
1.85
2.90
Bad debts /advances written off
0.14
0.43
2.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.81
0.00
1.21
1.85
0.00
Less: Expenses Capitalised
Total Expenditure
112.75
180.11
179.22
159.09
174.23
Operating Profit (Excl OI)
38.44
72.21
101.30
83.22
70.33
Other Income
1.51
2.06
3.94
2.71
2.21
Interest Received
1.51
2.03
2.11
2.71
2.14
Profit on sale of Fixed Assets
Profits on sale of Investments
0.02
Provision Written Back
1.81
0.07
Foreign Exchange Gains
0.03
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
39.96
74.27
105.24
85.93
72.54
Interest
11.00
14.97
6.57
7.03
12.08
InterestonDebenture / Bonds
Interest on Term Loan
0.34
0.51
1.13
Intereston Fixed deposits
Bank Charges etc
2.70
1.61
4.89
5.74
10.02
Other Interest
8.30
13.36
1.34
0.79
0.93
PBDT
28.96
59.30
98.68
78.89
60.46
Depreciation
13.37
13.54
11.71
5.48
5.90
Profit Before Taxation & Exceptional Items
15.59
45.76
86.97
73.41
54.56
Exceptional Income / Expenses
Profit Before Tax
15.59
45.76
86.97
73.41
54.56
Provision for Tax
9.28
15.57
24.51
20.87
18.04
Current Income Tax
2.03
13.70
23.74
22.40
18.02
Deferred Tax
2.30
-0.09
0.77
-2.04
-0.66
Other taxes
4.96
1.95
0.00
0.52
0.67
Profit After Tax
6.31
30.19
62.46
52.54
36.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.31
30.19
62.46
52.54
36.52
Profit Balance B/F
251.70
227.05
169.72
167.98
131.46
Appropriations
258.00
257.25
232.18
220.52
167.98
Other Appropriation
5.55
5.13
50.81
Equity Dividend %
3.00
3.00
Earnings Per Share
0.00
2.00
4.00
5.00
3652.00
Adjusted EPS
0.00
2.00
4.00
5.00
5.00