(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
357.20
576.30
725.50
598.10
581.80
Sales
350.80
567.60
713.40
583.10
568.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.80
Revenue from property development
Other Operational Income
6.50
8.70
12.00
14.90
12.60
Less: Excise Duty
2.70
16.70
Net Sales
357.20
576.30
725.50
595.40
565.10
Increase/Decrease in Stock
17.70
-38.70
44.80
-24.00
3.20
Raw Material Consumed
183.80
354.20
395.80
375.10
329.90
Opening Raw Materials
41.00
23.80
22.20
25.70
37.40
Purchases Raw Materials
179.40
371.30
397.30
371.60
318.20
Closing Raw Materials
36.50
41.00
23.80
22.20
25.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
11.00
1.10
9.90
9.90
Electricity & Power
7.40
11.00
1.10
9.90
9.90
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
102.30
151.90
143.60
121.90
104.10
Salaries, Wages & Bonus
94.50
140.60
131.50
109.00
93.90
Contributions to EPF & Pension Funds
0.40
11.00
10.00
Workmen and Staff Welfare Expenses
0.60
0.70
0.90
0.80
0.50
Other Employees Cost
7.20
10.60
10.80
1.10
-0.30
Other Manufacturing Expenses
4.30
9.50
11.80
10.50
8.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
4.80
7.60
7.60
4.90
Packing Material Consumed
Other Mfg Exp
2.10
4.70
4.20
3.00
3.50
General and Administration Expenses
5.20
10.20
8.60
8.80
14.00
Rent , Rates & Taxes
0.30
0.30
0.40
0.40
0.30
Insurance
1.00
0.40
0.60
0.20
Printing and stationery
0.50
1.00
1.00
1.00
0.80
Professional and legal fees
3.20
3.50
2.10
2.80
7.70
Traveling and conveyance
1.00
4.20
4.50
3.80
4.10
Other Administration
1.20
4.40
4.70
4.00
5.00
Selling and Distribution Expenses
5.20
9.30
9.70
9.60
13.00
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
19.30
33.90
50.10
36.90
43.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.30
33.90
50.10
36.90
43.70
Less: Expenses Capitalised
Total Expenditure
345.40
541.30
665.50
548.60
526.30
Operating Profit (Excl OI)
11.90
35.00
60.00
46.70
38.80
Other Income
2.90
3.50
2.50
1.80
1.50
Interest Received
0.00
0.00
2.50
1.80
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.90
3.50
0.00
0.00
0.00
Operating Profit
14.80
38.60
62.50
48.50
40.30
Interest
27.40
27.90
30.00
27.80
28.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.70
1.70
1.20
0.90
Other Interest
26.20
26.20
28.30
26.60
27.80
PBDT
-12.60
10.70
32.50
20.60
11.60
Depreciation
19.00
19.30
19.90
17.90
16.70
Profit Before Taxation & Exceptional Items
-31.60
-8.60
12.60
2.70
-5.10
Exceptional Income / Expenses
Profit Before Tax
-31.60
-8.60
12.60
2.70
-5.10
Provision for Tax
0.40
0.40
Current Income Tax
0.40
4.40
0.40
Other taxes
0.00
0.40
0.00
0.40
0.00
Profit After Tax
-31.60
-9.00
12.60
2.30
-5.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31.60
-9.00
12.60
2.30
-5.10
Profit Balance B/F
-142.30
-133.30
-145.90
-148.20
-143.10
Appropriations
-173.90
-142.30
-133.30
-145.90
-148.20
Earnings Per Share
-2.00
-1.00
1.00
0.00
0.00
Adjusted EPS
-2.00
-1.00
1.00
0.00
0.00