Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
112.84
47.52
43.15
50.77
51.53
Sales
112.84
47.52
43.15
50.77
51.53
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
112.84
47.52
43.15
50.77
51.53
Increase/Decrease in Stock
-0.56
-0.10
2.57
-2.16
2.89
Raw Material Consumed
100.27
43.38
37.08
47.72
42.88
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
100.27
43.38
37.08
47.72
42.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.04
NA
0.01
0.03
0.03
Electricity & Power
0.04
NA
0.01
0.03
0.03
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
2.81
1.00
2.32
2.28
3.38
Salaries, Wages & Bonus
2.02
0.67
2.01
1.70
3.16
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
0.79
0.33
0.31
0.58
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.28
2.30
2.07
1.61
1.70
Rent , Rates & Taxes
0.81
0.92
0.58
0.95
0.94
Insurance
0.12
0.05
0.05
0.05
0.08
Printing and stationery
0.01
0.00
0.01
0.03
0.02
Professional and legal fees
0.62
1.14
1.03
0.40
0.37
Traveling and conveyance
0.54
0.03
0.23
0.01
0.04
Other Administration
0.19
0.16
0.17
0.17
0.25
Selling and Distribution Expenses
3.85
0.50
0.53
1.26
1.49
Advertisement & Sales Promotion
0.10
0.06
0.04
0.06
0.16
Sales Commissions & Incentives
1.12
NA
0.01
0.01
NA
Freight and Forwarding
2.28
0.44
0.49
1.14
1.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.35
0.00
0.00
0.05
0.09
Miscellaneous Expenses
4.07
2.28
6.26
3.19
0.46
Bad debts /advances written off
0.92
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
NA
NA
Losson sale of non-trade current investments
2.62
1.87
4.65
1.30
NA
Other Miscellaneous Expenses
0.53
0.41
1.61
1.89
0.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
112.75
49.35
50.84
53.94
52.83
Operating Profit (Excl OI)
0.09
-1.83
-7.69
-3.17
-1.30
Other Income
12.74
6.39
15.31
7.73
5.85
Interest Received
3.90
6.14
7.56
5.53
5.44
Dividend Received
0.01
0.00
NA
NA
0.00
Profit on sale of Fixed Assets
0.19
0.01
0.04
NA
NA
Profits on sale of Investments
8.60
NA
7.24
1.54
0.13
Provision Written Back
NA
NA
NA
0.02
0.20
Foreign Exchange Gains
NA
0.18
0.41
NA
NA
Others
0.05
0.05
0.06
0.64
0.09
Operating Profit
12.83
4.56
7.61
4.56
4.55
Interest
4.78
3.58
1.16
3.58
1.54
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4.76
3.29
1.04
3.52
1.50
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.02
0.07
0.03
0.03
0.03
Other Interest
0.00
0.23
0.09
0.02
0.01
Depreciation
0.04
0.08
0.12
0.19
0.19
Profit Before Taxation & Exceptional Items
8.01
0.90
6.33
0.80
2.82
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8.00
0.50
6.33
0.80
2.82
Provision for Tax
1.17
0.30
1.29
0.19
0.68
Current Income Tax
1.61
0.78
1.30
0.20
0.70
Deferred Tax
-0.45
-0.49
-0.01
-0.01
-0.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.83
0.20
5.04
0.60
2.15
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-16.47
1.36
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6.83
0.20
-11.44
1.97
2.15
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
8.92
8.72
21.80
19.84
13.25
Appropriations
15.75
8.92
10.37
21.80
15.40
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
-0.01
NA
1.65
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.04
0.00
-0.07
0.18
0.38
Adjusted EPS
0.04
0.00
-0.07
0.01
0.01