Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
23.99
373.99
1124.38
1720.86
1085.48
Sales
23.99
373.99
1124.38
1720.86
1085.48
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23.99
373.99
1124.38
1720.86
1085.48
Increase/Decrease in Stock
62.08
-31.40
-24.61
62.98
-24.73
Raw Material Consumed
182.19
360.54
1019.11
1468.78
954.09
Opening Raw Materials
321.95
314.56
331.80
111.83
50.50
Purchases Raw Materials
14.37
338.41
884.28
1431.65
365.10
Closing Raw Materials
154.31
321.95
314.56
331.80
111.83
Other Direct Purchases / Brought in cost
0.18
29.52
117.58
257.10
650.32
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.92
4.97
4.67
6.07
8.33
Electricity & Power
1.92
4.97
4.67
6.07
8.33
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
5.52
13.98
18.96
21.63
21.23
Salaries, Wages & Bonus
NA
10.88
16.81
17.99
16.45
Contributions to EPF & Pension Funds
5.20
2.34
1.10
1.20
2.38
Workmen and Staff Welfare Expenses
0.33
0.76
0.89
0.85
0.81
Other Employees Cost
0.00
0.00
0.16
1.59
1.59
Other Manufacturing Expenses
0.93
3.46
2.72
4.74
3.89
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.20
0.67
0.73
2.41
1.01
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.73
2.80
2.00
2.32
2.88
General and Administration Expenses
1.66
4.88
6.23
9.68
8.27
Rent , Rates & Taxes
NA
0.00
2.10
2.84
1.68
Insurance
0.19
0.64
0.54
0.55
0.37
Printing and stationery
0.02
0.25
0.11
0.11
0.23
Professional and legal fees
0.90
1.93
0.69
2.35
3.03
Traveling and conveyance
0.30
1.64
2.10
2.27
1.89
Other Administration
0.25
0.42
0.69
1.56
1.08
Selling and Distribution Expenses
1.06
5.34
12.43
14.78
11.69
Advertisement & Sales Promotion
0.01
0.11
0.29
0.21
2.92
Sales Commissions & Incentives
0.15
0.37
0.24
1.57
0.42
Freight and Forwarding
0.38
2.73
9.62
10.13
8.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.52
2.13
2.29
2.87
0.00
Miscellaneous Expenses
0.27
0.71
0.50
0.16
0.77
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.02
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.27
0.71
0.50
0.14
0.77
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
255.62
362.48
1040.00
1588.81
983.55
Operating Profit (Excl OI)
-231.63
11.51
84.38
132.05
101.93
Other Income
2.76
16.53
1.32
3.69
3.03
Interest Received
0.86
1.78
0.32
1.10
1.47
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.24
4.12
0.33
0.11
NA
Profits on sale of Investments
NA
0.59
NA
NA
NA
Provision Written Back
NA
NA
NA
0.11
NA
Foreign Exchange Gains
NA
NA
0.41
0.46
0.62
Others
1.66
10.03
0.27
1.92
0.95
Operating Profit
-228.87
28.04
85.70
135.74
104.96
Interest
0.75
19.35
65.51
67.24
67.12
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
0.70
17.75
54.65
47.44
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.05
1.56
5.09
6.51
8.94
Other Interest
0.00
0.04
5.77
13.29
58.18
PBDT
-229.62
8.69
20.19
68.50
37.84
Depreciation
3.78
5.04
6.58
9.36
9.88
Profit Before Taxation & Exceptional Items
-233.39
3.65
13.61
59.15
27.96
Exceptional Income / Expenses
NA
NA
NA
NA
13.14
Profit Before Tax
-233.39
3.65
13.61
59.15
41.10
Provision for Tax
NA
0.05
4.29
18.42
10.67
Current Income Tax
NA
0.57
4.16
18.24
11.88
Deferred Tax
NA
-0.31
0.13
0.18
-1.21
Other taxes
0.00
-0.22
0.00
0.00
0.00
Profit After Tax
-233.39
3.61
9.32
40.72
30.43
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-233.39
3.61
9.32
40.72
30.43
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
250.29
246.69
237.37
196.65
162.15
Appropriations
16.90
250.30
246.69
237.37
192.58
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
-4.07
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-20.27
0.35
0.91
3.96
2.96
Adjusted EPS
-20.27
0.35
0.91
3.96
2.96