Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
22.00
85.10
369.20
179.90
366.89
Sales
22.00
85.00
369.20
179.85
366.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.00
0.05
0.01
Net Sales
22.00
85.10
369.20
179.90
366.89
Increase/Decrease in Stock
-1.30
29.83
-29.43
227.04
Raw Material Consumed
12.40
7.20
9.64
62.32
53.60
Opening Raw Materials
9.64
12.30
21.17
Closing Raw Materials
9.64
12.30
Other Direct Purchases / Brought in cost
12.40
7.20
59.66
44.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.70
4.39
1.32
0.99
Electricity & Power
0.60
1.60
4.36
1.19
0.99
Oil, Fuel & Natural gas
0.00
0.00
0.03
0.13
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.70
0.10
0.00
0.00
0.00
Employee Cost
1.10
1.60
2.50
5.22
5.68
Salaries, Wages & Bonus
1.10
1.60
2.50
5.22
5.68
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.80
60.10
291.60
133.60
63.98
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.10
Packing Material Consumed
Other Mfg Exp
6.80
60.00
291.60
133.60
63.98
General and Administration Expenses
5.90
6.60
18.38
10.51
8.43
Rent , Rates & Taxes
0.70
0.20
0.32
0.01
0.03
Printing and stationery
0.00
0.03
0.04
0.05
Professional and legal fees
4.10
5.60
16.68
8.63
5.48
Traveling and conveyance
0.00
0.60
0.71
0.96
0.65
Other Administration
1.10
0.90
1.17
1.83
2.41
Selling and Distribution Expenses
2.00
3.80
4.93
0.93
0.56
Advertisement & Sales Promotion
0.00
0.10
0.15
0.50
0.56
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
3.70
4.79
0.43
0.00
Miscellaneous Expenses
0.01
0.28
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.01
0.28
0.00
Less: Expenses Capitalised
Total Expenditure
29.40
79.60
361.29
184.75
360.27
Operating Profit (Excl OI)
-7.50
5.50
7.91
-4.85
6.62
Other Income
9.60
0.00
12.15
0.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.79
Foreign Exchange Gains
0.50
0.24
0.01
Others
9.10
0.00
0.00
0.12
0.13
Operating Profit
2.20
5.50
7.91
7.29
6.76
Interest
0.40
2.50
3.33
2.32
1.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.22
0.20
0.43
Other Interest
0.30
2.40
3.11
2.11
1.02
Depreciation
0.70
0.80
1.08
1.42
1.88
Profit Before Taxation & Exceptional Items
1.10
2.10
3.50
3.55
3.43
Exceptional Income / Expenses
Profit Before Tax
1.10
2.10
3.50
3.55
3.43
Provision for Tax
0.40
0.50
0.74
1.23
0.86
Current Income Tax
0.20
0.30
0.55
0.66
0.70
Deferred Tax
0.20
0.20
0.19
0.58
0.16
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.70
1.60
2.77
2.32
2.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.70
1.60
2.77
2.32
2.57
Profit Balance B/F
224.10
224.30
222.74
217.55
211.58
Appropriations
224.80
225.90
225.51
219.87
214.15
Other Appropriation
1.30
1.80
1.21
-2.88
-3.39
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00