Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
12314.00
32920.00
22654.00
17392.00
32252.00
Sales
5704.00
25683.00
15652.00
11955.00
26948.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
5911.00
6295.00
5948.00
5133.00
4855.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
700.00
942.00
1054.00
304.00
448.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12314.00
32920.00
22654.00
17392.00
32252.00
Increase/Decrease in Stock
NA
NA
707.00
-555.00
1315.00
Raw Material Consumed
6152.00
25914.00
15193.00
12826.00
25910.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
6152.00
25914.00
15193.00
12826.00
25910.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
11.00
12.00
12.00
13.00
Electricity & Power
11.00
11.00
12.00
12.00
13.00
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
1828.00
1690.00
2115.00
1492.00
1401.00
Salaries, Wages & Bonus
1503.00
1393.00
1535.00
1221.00
1100.00
Contributions to EPF & Pension Funds
149.00
152.00
401.00
111.00
96.00
Workmen and Staff Welfare Expenses
176.00
145.00
180.00
160.00
206.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1749.00
1574.00
1333.00
1328.00
1336.00
Sub-contracted / Out sourced services
1510.00
1376.00
1267.00
1195.00
1227.00
Processing Charges
88.00
77.00
NA
32.00
27.00
Repairs and Maintenance
137.00
109.00
0.00
89.00
71.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
13.00
12.00
66.00
12.00
11.00
General and Administration Expenses
233.00
245.00
357.00
295.00
229.00
Rent , Rates & Taxes
47.00
48.00
61.00
106.00
57.00
Insurance
11.00
12.00
10.00
7.00
5.00
Printing and stationery
8.00
8.00
7.00
8.00
8.00
Professional and legal fees
39.00
25.00
25.00
40.00
47.00
Traveling and conveyance
33.00
52.00
47.00
47.00
43.00
Other Administration
128.00
152.00
254.00
135.00
113.00
Selling and Distribution Expenses
12.00
31.00
17.00
22.00
19.00
Advertisement & Sales Promotion
7.00
26.00
10.00
18.00
12.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
5.00
4.00
7.00
4.00
NA
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
7.00
Miscellaneous Expenses
819.00
5485.00
6035.00
603.00
3635.00
Bad debts /advances written off
374.00
1101.00
4594.00
242.00
NA
Provision for doubtful debts
387.00
4320.00
1388.00
312.00
3587.00
Losson disposal of fixed assets(net)
1.00
0.00
NA
6.00
1.00
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
57.00
65.00
53.00
42.00
47.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10804.00
34951.00
25769.00
16023.00
33859.00
Operating Profit (Excl OI)
1510.00
-2031.00
-3115.00
1369.00
-1607.00
Other Income
646.00
483.00
5278.00
1370.00
826.00
Interest Received
144.00
428.00
271.00
444.00
718.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
1.00
1.00
4.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
483.00
30.00
5000.00
891.00
103.00
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
19.00
25.00
6.00
34.00
3.00
Operating Profit
2156.00
-1548.00
2162.00
2739.00
-781.00
Interest
295.00
651.00
854.00
784.00
1043.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
230.00
121.00
NA
NA
NA
Intereston Fixed deposits
0.00
1.00
NA
1.00
1.00
Bank Charges etc
8.00
72.00
180.00
107.00
69.00
Other Interest
57.00
456.00
674.00
677.00
973.00
PBDT
1861.00
-2199.00
1309.00
1954.00
-1823.00
Depreciation
166.00
147.00
124.00
121.00
116.00
Profit Before Taxation & Exceptional Items
1694.00
-2345.00
1185.00
1833.00
-1939.00
Exceptional Income / Expenses
NA
NA
NA
-1.00
-4.00
Profit Before Tax
1694.00
-2345.00
1185.00
1833.00
-1943.00
Provision for Tax
697.00
697.00
399.00
436.00
528.00
Current Income Tax
307.00
498.00
53.00
451.00
610.00
Deferred Tax
336.00
197.00
346.00
-15.00
-82.00
Other taxes
726.00
395.00
692.00
-29.00
-165.00
Profit After Tax
997.00
-3042.00
785.00
1396.00
-2471.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-27.00
-29.00
-13.00
-5.00
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
970.00
-3071.00
772.00
1392.00
-2471.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3648.00
133.00
301.00
-3187.00
232.00
Appropriations
-2678.00
-2938.00
1073.00
-1795.00
-2239.00
General Reserves
NA
NA
430.00
149.00
528.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
36.00
NA
Other Appropriation
111.00
711.00
510.00
363.00
420.00
Equity Dividend %
33.00
NA
74.00
166.00
205.00
Earnings Per Share
14.00
-44.00
22.00
79.00
-281.00
Adjusted EPS
14.00
-44.00
22.00
79.00
-281.00