Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
98.71
616.76
928.17
754.62
818.82
Sales
NA
422.15
454.45
323.49
262.94
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
98.71
185.31
462.76
422.13
552.47
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
9.30
10.96
9.00
3.42
Less: Excise Duty
NA
NA
NA
7.10
34.77
Net Sales
98.71
616.76
928.17
747.52
784.06
Increase/Decrease in Stock
7.75
-4.51
0.98
-6.80
5.37
Raw Material Consumed
4.21
364.58
619.94
405.34
369.99
Opening Raw Materials
1.04
30.57
34.23
17.28
14.81
Purchases Raw Materials
4.66
364.22
616.27
422.29
372.46
Closing Raw Materials
1.49
30.21
30.57
34.23
17.28
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.52
4.37
5.46
5.70
4.82
Electricity & Power
0.52
4.37
5.46
5.70
4.82
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
36.54
91.24
116.71
114.46
114.14
Salaries, Wages & Bonus
31.98
80.87
100.43
98.49
101.44
Contributions to EPF & Pension Funds
2.15
4.58
6.20
6.14
5.96
Workmen and Staff Welfare Expenses
1.27
3.07
4.60
6.88
5.93
Other Employees Cost
1.14
2.73
5.48
2.95
0.82
Other Manufacturing Expenses
45.26
84.63
128.25
77.01
135.54
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
16.09
17.60
15.17
8.74
Repairs and Maintenance
0.14
2.27
2.40
0.44
3.64
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
45.11
66.26
108.25
61.41
123.17
General and Administration Expenses
12.97
26.20
40.78
47.89
60.87
Rent , Rates & Taxes
3.37
4.02
11.76
17.99
29.12
Insurance
1.19
2.05
2.12
4.06
4.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.23
6.71
9.05
12.09
10.26
Traveling and conveyance
3.32
6.65
9.66
11.36
15.33
Other Administration
1.86
6.78
8.19
2.40
2.16
Selling and Distribution Expenses
0.77
43.72
56.51
40.80
41.17
Advertisement & Sales Promotion
NA
24.46
25.31
20.59
18.93
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
0.77
15.10
24.55
15.76
16.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.16
6.65
4.44
5.98
Miscellaneous Expenses
21.10
173.34
12.39
69.56
27.97
Bad debts /advances written off
NA
NA
NA
52.66
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.28
0.44
0.76
1.68
0.50
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
39.99
NA
NA
NA
Other Miscellaneous Expenses
20.83
132.91
11.62
15.22
27.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129.12
783.56
981.01
753.95
759.88
Operating Profit (Excl OI)
-30.40
-166.80
-52.84
-6.44
24.18
Other Income
52.26
38.63
60.14
35.70
33.30
Interest Received
3.34
4.20
5.87
6.27
11.38
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.60
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.21
0.15
NA
NA
Others
48.92
34.22
53.51
29.43
21.92
Operating Profit
21.85
-128.17
7.30
29.26
57.49
Interest
14.92
42.35
46.25
33.11
33.34
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.72
23.89
29.38
17.87
13.24
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
8.20
12.99
16.86
15.24
20.10
Other Interest
0.00
5.47
0.00
0.00
0.00
PBDT
6.93
-170.53
-38.95
-3.84
24.15
Depreciation
7.47
18.12
15.46
16.14
14.40
Profit Before Taxation & Exceptional Items
-0.54
-188.65
-54.41
-19.98
9.75
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-0.54
-188.65
-54.41
-19.98
9.75
Provision for Tax
2.44
29.12
-8.26
-5.15
-1.17
Current Income Tax
NA
NA
NA
NA
9.50
Deferred Tax
2.44
29.12
-8.26
-6.33
-8.87
Other taxes
0.00
0.00
0.00
1.19
-1.81
Profit After Tax
-2.97
-217.77
-46.15
-14.83
10.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
3.49
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
0.52
-217.77
-46.15
-14.83
10.93
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-67.11
164.94
209.45
222.18
215.91
Appropriations
-66.59
-52.83
163.30
207.35
226.84
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
4.01
Corporate dividend tax
NA
NA
NA
NA
0.82
Other Appropriation
0.26
-1.13
-1.63
-2.11
-0.17
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.15
-65.14
-13.80
-4.44
3.27
Adjusted EPS
0.15
-65.14
-13.80
-4.44
3.27