(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1396.40
1903.20
3380.40
1909.60
206.50
Sales
1396.40
1903.20
3380.40
1909.60
206.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1395.60
1902.50
3380.20
1879.20
205.60
Increase/Decrease in Stock
41.00
-28.40
80.60
-112.80
-0.20
Raw Material Consumed
1352.20
1924.60
3193.20
1843.50
191.80
Other Direct Purchases / Brought in cost
1352.20
1924.60
3193.20
1843.50
191.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
1.20
2.30
0.10
Electricity & Power
0.20
0.10
0.30
0.50
0.10
Oil, Fuel & Natural gas
0.10
0.00
0.90
1.80
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
7.90
5.70
5.20
6.60
3.30
Salaries, Wages & Bonus
7.90
5.70
5.20
6.20
3.20
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.00
0.40
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.50
12.80
15.10
4.30
Sub-contracted / Out sourced services
Processing Charges
0.00
4.40
6.20
0.80
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.50
8.50
8.80
3.50
General and Administration Expenses
7.00
15.00
18.20
10.70
3.70
Rent , Rates & Taxes
1.00
0.50
4.40
3.50
0.90
Printing and stationery
0.10
0.30
0.30
0.10
0.10
Professional and legal fees
1.60
6.90
7.50
2.00
1.50
Traveling and conveyance
0.50
0.80
2.40
3.20
0.30
Other Administration
4.40
4.80
6.00
5.10
1.10
Selling and Distribution Expenses
0.50
2.70
8.30
3.00
1.80
Advertisement & Sales Promotion
0.20
2.20
5.50
1.60
0.20
Sales Commissions & Incentives
2.50
1.60
Freight and Forwarding
0.30
0.50
0.20
1.40
0.00
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
7.40
8.90
7.70
0.80
0.70
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
7.40
8.90
7.70
0.80
0.70
Less: Expenses Capitalised
Total Expenditure
1416.40
1929.00
3327.30
1769.20
205.30
Operating Profit (Excl OI)
-20.80
-26.50
53.00
110.00
0.30
Other Income
30.50
31.50
17.70
25.60
18.50
Interest Received
27.40
31.50
17.60
22.30
17.80
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
2.20
0.70
Others
3.10
0.00
0.20
0.80
0.00
Operating Profit
9.70
5.10
70.70
135.50
18.80
Interest
4.20
0.10
0.20
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.00
0.00
Other Interest
4.20
0.00
0.10
0.00
0.00
PBDT
5.50
5.00
70.50
135.50
18.70
Depreciation
0.20
0.10
1.00
1.50
0.50
Profit Before Taxation & Exceptional Items
5.30
4.90
69.40
134.00
18.30
Exceptional Income / Expenses
Profit Before Tax
5.30
4.90
69.40
134.00
18.30
Provision for Tax
1.40
1.40
18.30
21.80
3.90
Current Income Tax
1.30
1.30
18.30
21.80
4.00
Deferred Tax
0.00
0.10
0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.00
3.50
51.10
112.30
14.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
-0.80
-1.40
-12.00
Consolidated Net Profit
2.90
2.80
49.70
100.30
14.30
Profit Balance B/F
289.10
217.20
167.50
67.30
52.90
Appropriations
292.00
219.90
217.20
167.60
67.30
Other Appropriation
1.10
-69.20
0.00
0.00
Earnings Per Share
0.00
0.00
1.00
6.00
1.00
Adjusted EPS
0.00
0.00
1.00
3.00
1.00