Select year
(Rs.in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Gross Sales
147.39
199.35
535.91
581.62
862.58
Sales
135.65
190.58
512.29
562.39
834.12
Job Work/ Contract Receipts
1.15
5.10
5.74
4.47
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.73
7.62
18.52
13.49
23.99
Less: Excise Duty
11.97
86.79
Net Sales
147.39
199.35
535.91
569.65
775.79
Increase/Decrease in Stock
10.99
-3.09
-0.15
2.81
2.32
Raw Material Consumed
102.83
146.64
386.66
379.94
534.94
Opening Raw Materials
7.60
17.70
23.78
31.94
9.98
Purchases Raw Materials
99.10
136.54
380.58
371.78
556.90
Closing Raw Materials
3.87
7.60
17.70
23.78
31.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.34
7.48
12.65
14.06
18.35
Electricity & Power
6.34
7.48
12.65
14.06
18.35
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
15.08
16.99
21.90
21.28
18.72
Salaries, Wages & Bonus
14.29
15.82
19.85
18.58
16.88
Contributions to EPF & Pension Funds
0.50
0.52
0.69
0.72
0.63
Workmen and Staff Welfare Expenses
0.29
0.65
1.36
1.98
1.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.45
48.15
97.30
106.55
137.44
Sub-contracted / Out sourced services
Processing Charges
15.14
21.76
37.94
41.36
53.11
Repairs and Maintenance
1.07
0.78
1.29
3.22
3.44
Packing Material Consumed
Other Mfg Exp
18.25
25.61
58.07
61.98
80.90
General and Administration Expenses
10.16
15.42
25.50
17.42
14.53
Rent , Rates & Taxes
1.38
1.64
2.42
2.02
2.25
Insurance
0.28
0.26
0.24
0.29
0.23
Printing and stationery
0.18
0.25
0.33
0.36
0.29
Professional and legal fees
5.61
6.60
14.88
6.22
5.84
Traveling and conveyance
0.47
4.31
4.62
5.54
3.24
Other Administration
2.26
2.36
3.02
2.99
2.68
Selling and Distribution Expenses
7.85
9.27
16.91
13.15
23.62
Advertisement & Sales Promotion
0.37
0.74
0.73
0.88
0.41
Sales Commissions & Incentives
Freight and Forwarding
6.43
5.63
11.73
12.25
23.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.05
2.90
4.45
0.02
0.15
Miscellaneous Expenses
6.46
2.64
3.85
4.29
2.42
Bad debts /advances written off
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.45
2.64
3.85
4.29
2.42
Less: Expenses Capitalised
Total Expenditure
194.16
243.49
564.62
559.50
752.35
Operating Profit (Excl OI)
-46.78
-44.14
-28.71
10.15
23.43
Other Income
11.43
12.71
10.20
6.07
6.73
Interest Received
10.47
10.84
9.22
0.07
0.11
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
0.03
Others
0.96
1.83
0.96
6.01
6.62
Operating Profit
-35.35
-31.43
-18.51
16.22
30.16
Interest
17.06
13.28
12.84
12.08
14.22
InterestonDebenture / Bonds
Interest on Term Loan
0.35
Intereston Fixed deposits
Bank Charges etc
0.96
0.39
0.93
0.97
0.93
Other Interest
15.75
12.89
11.92
11.11
13.29
PBDT
-52.41
-44.71
-31.35
4.14
15.94
Depreciation
5.96
6.28
6.44
5.59
4.58
Profit Before Taxation & Exceptional Items
-58.37
-51.00
-37.79
-1.45
11.36
Exceptional Income / Expenses
Profit Before Tax
-58.37
-51.00
-37.79
-1.45
11.36
Provision for Tax
-14.77
-15.86
-11.98
1.24
3.95
Deferred Tax
-14.77
-15.86
-11.98
0.54
2.57
Other taxes
0.00
0.01
0.00
0.71
0.00
Profit After Tax
-43.60
-35.14
-25.81
-2.69
7.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-43.60
-35.14
-25.81
-2.69
5.72
Profit Balance B/F
158.57
198.52
231.83
247.50
254.64
Appropriations
114.97
163.38
206.01
244.81
260.36
Other Appropriation
-16.49
4.82
7.49
12.98
12.86
Earnings Per Share
-12.97
-10.45
-7.68
-0.80
1.70
Adjusted EPS
-12.97
-10.45
-7.68
-0.80
1.70