(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
210.40
314.00
270.70
133.30
108.80
Sales
74.00
4.40
82.50
124.00
104.30
Job Work/ Contract Receipts
Processing Charges / Service Income
23.60
48.10
3.20
2.70
1.10
Revenue from property development
107.80
260.80
183.30
Other Operational Income
5.10
0.70
1.70
6.70
3.40
Net Sales
210.40
314.00
270.70
133.30
108.80
Increase/Decrease in Stock
-43.30
-0.70
-35.00
0.30
6.80
Raw Material Consumed
108.50
77.70
122.00
93.30
68.40
Opening Raw Materials
0.10
0.10
0.10
0.10
0.10
Purchases Raw Materials
78.70
58.10
93.30
68.40
Closing Raw Materials
25.70
0.10
0.10
0.10
0.10
Other Direct Purchases / Brought in cost
55.50
77.70
63.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.30
30.50
20.40
26.70
23.00
Electricity & Power
31.30
30.50
20.40
26.70
23.00
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
39.60
41.70
34.10
35.80
32.30
Salaries, Wages & Bonus
32.80
32.60
26.50
28.20
28.00
Contributions to EPF & Pension Funds
4.40
6.10
5.20
5.50
2.50
Workmen and Staff Welfare Expenses
2.40
2.90
2.40
2.10
1.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.50
8.80
6.90
5.50
5.80
Sub-contracted / Out sourced services
Processing Charges
0.00
5.10
4.00
0.30
1.00
Repairs and Maintenance
2.20
1.50
1.40
3.10
2.40
Packing Material Consumed
0.80
1.40
1.30
Other Mfg Exp
2.20
2.20
0.70
0.80
1.10
General and Administration Expenses
11.70
12.90
12.50
12.70
10.00
Rent , Rates & Taxes
0.70
1.10
1.50
1.00
1.00
Insurance
0.40
0.40
0.20
0.20
0.20
Printing and stationery
0.20
0.20
0.20
0.10
0.20
Professional and legal fees
0.50
0.60
0.70
0.20
0.20
Traveling and conveyance
1.90
2.80
2.50
3.80
2.70
Other Administration
10.00
10.60
10.00
11.20
8.40
Selling and Distribution Expenses
0.80
0.70
1.00
1.00
1.90
Advertisement & Sales Promotion
0.70
0.60
0.80
0.60
1.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
0.20
0.40
0.20
Miscellaneous Expenses
2.40
1.70
4.50
3.20
0.70
Bad debts /advances written off
0.30
0.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
2.40
1.50
3.60
3.20
0.70
Less: Expenses Capitalised
Total Expenditure
155.50
173.30
166.50
178.50
148.90
Operating Profit (Excl OI)
54.90
140.70
104.30
-45.20
-40.00
Other Income
6.20
8.40
3.70
14.90
26.90
Interest Received
0.70
0.50
2.00
0.90
1.20
Profit on sale of Fixed Assets
10.20
1.80
Profits on sale of Investments
Provision Written Back
0.10
1.30
Others
5.40
6.60
1.70
3.70
24.00
Operating Profit
61.10
149.10
108.00
-30.40
-13.10
Interest
40.10
27.00
31.50
26.20
30.00
InterestonDebenture / Bonds
Interest on Term Loan
39.50
26.00
29.70
23.60
11.80
Intereston Fixed deposits
Bank Charges etc
0.60
1.00
1.90
2.30
4.00
Other Interest
0.00
0.00
0.00
0.30
14.20
PBDT
20.90
122.10
76.50
-56.50
-43.10
Depreciation
2.50
2.80
3.50
3.90
6.40
Profit Before Taxation & Exceptional Items
18.40
119.30
73.00
-60.50
-49.50
Exceptional Income / Expenses
0.50
-7.00
1.40
49.80
Profit Before Tax
19.00
112.40
74.40
-60.50
0.30
Provision for Tax
12.50
58.10
38.00
-22.00
-0.20
Current Income Tax
1.60
2.40
Deferred Tax
10.90
55.60
38.00
-22.00
-0.20
Other taxes
0.00
0.00
38.00
-22.00
-0.20
Profit After Tax
6.50
54.30
36.40
-38.40
0.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
6.50
54.30
36.40
-38.40
0.40
Profit Balance B/F
-284.00
-376.10
-412.50
-374.10
-309.30
Appropriations
-277.50
-321.80
-376.10
-412.50
-308.90
Other Appropriation
-37.80
51.50
Earnings Per Share
1.00
8.00
5.00
-5.00
0.00
Adjusted EPS
1.00
8.00
5.00
-5.00
0.00