(Rs.in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
123.30
100.50
99.80
75.50
114.50
Sales
123.30
100.50
99.80
75.50
114.50
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
123.30
100.50
99.80
75.50
114.50
Increase/Decrease in Stock
0.60
-0.10
1.40
8.20
Raw Material Consumed
62.90
52.10
47.10
38.80
53.40
Opening Raw Materials
4.90
3.80
7.80
3.00
6.30
Purchases Raw Materials
61.30
53.20
43.00
43.60
50.10
Closing Raw Materials
3.30
4.90
3.80
7.80
3.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.10
0.10
Electricity & Power
0.00
0.00
0.10
0.10
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
6.00
8.90
10.40
11.60
13.40
Salaries, Wages & Bonus
5.90
8.50
10.30
11.60
13.30
Contributions to EPF & Pension Funds
0.20
0.40
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.80
16.20
15.10
13.70
16.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.10
0.00
0.00
Packing Material Consumed
15.80
16.20
15.00
13.60
16.40
Other Mfg Exp
0.00
0.00
0.00
0.20
0.00
General and Administration Expenses
3.20
5.10
3.40
7.10
11.10
Rent , Rates & Taxes
1.00
1.20
1.60
4.30
4.20
Insurance
0.10
0.10
0.10
0.30
0.30
Professional and legal fees
1.10
1.10
0.80
1.00
4.60
Traveling and conveyance
0.60
0.50
0.40
0.40
1.00
Other Administration
1.00
2.70
1.00
1.50
2.00
Selling and Distribution Expenses
2.80
3.80
2.30
3.30
10.90
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
0.10
1.60
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
1.60
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
90.70
86.80
79.70
76.50
113.60
Operating Profit (Excl OI)
32.70
13.70
20.10
-1.00
1.00
Other Income
11.80
10.60
7.10
7.10
5.80
Interest Received
0.00
0.00
0.00
0.00
5.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
11.80
10.60
7.10
7.10
0.00
Operating Profit
44.50
24.30
27.20
6.10
6.80
Interest
0.00
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
44.50
24.30
27.20
6.00
6.80
Depreciation
0.20
0.90
1.80
2.40
3.20
Profit Before Taxation & Exceptional Items
44.30
23.40
25.40
3.60
3.60
Exceptional Income / Expenses
Profit Before Tax
44.30
23.40
25.40
3.60
3.60
Provision for Tax
6.90
6.60
6.10
2.90
1.10
Current Income Tax
7.50
1.00
Deferred Tax
-0.60
5.60
6.10
2.90
1.10
Other taxes
0.00
0.00
6.10
2.90
1.10
Profit After Tax
37.40
16.80
19.40
0.70
2.50
Extra items
0.00
-0.20
0.00
0.00
0.00
Consolidated Net Profit
37.40
16.60
19.40
0.70
2.50
Profit Balance B/F
-1.90
-18.50
-38.00
-38.50
-41.00
Appropriations
35.50
-1.90
-18.50
-37.90
-38.50
Other Appropriation
0.10
0.00
Earnings Per Share
509.00
229.00
263.00
9.00
34.00
Adjusted EPS
509.00
229.00
263.00
9.00
34.00