Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
55.82
57.52
73.07
70.99
76.01
Job Work/ Contract Receipts
Processing Charges / Service Income
55.34
56.42
71.83
69.38
75.90
Revenue from property development
Other Operational Income
0.47
1.10
1.23
1.61
0.11
Net Sales
55.82
57.52
73.07
70.99
76.01
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.44
0.30
0.32
0.25
0.30
Electricity & Power
0.44
0.30
0.32
0.25
0.30
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
21.96
25.12
28.22
24.14
14.87
Salaries, Wages & Bonus
21.46
24.53
27.72
23.26
13.94
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.11
0.18
0.19
0.40
0.52
Other Employees Cost
0.38
0.41
0.32
0.48
0.40
Other Manufacturing Expenses
14.08
18.01
14.57
13.19
10.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
14.08
18.01
14.57
13.19
10.16
General and Administration Expenses
19.02
34.72
32.36
28.70
35.26
Rent , Rates & Taxes
9.01
11.29
11.34
11.56
11.28
Printing and stationery
0.36
0.42
0.21
0.37
0.55
Professional and legal fees
6.13
19.86
17.38
11.97
11.12
Traveling and conveyance
1.24
1.45
2.12
2.82
2.46
Other Administration
3.52
3.16
3.43
4.80
12.31
Selling and Distribution Expenses
8.58
8.44
8.79
15.32
13.07
Advertisement & Sales Promotion
8.58
8.44
8.79
15.32
13.07
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.56
3.12
5.35
3.62
5.26
Bad debts /advances written off
1.82
0.86
0.72
3.49
Provision for doubtful debts
2.70
1.43
0.57
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.66
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.86
0.64
4.49
1.45
1.19
Less: Expenses Capitalised
Total Expenditure
67.65
89.72
89.62
85.21
78.91
Operating Profit (Excl OI)
-11.84
-32.20
-16.55
-14.22
-2.91
Other Income
7.20
4.78
4.38
7.96
10.69
Interest Received
1.57
2.64
2.92
6.26
6.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.09
0.15
0.98
1.69
Provision Written Back
4.10
0.01
0.01
1.61
Foreign Exchange Gains
1.41
0.00
Others
0.02
1.98
0.46
0.01
2.18
Operating Profit
-4.64
-27.42
-12.17
-6.26
7.78
InterestonDebenture / Bonds
Interest on Term Loan
1.94
0.14
Intereston Fixed deposits
Other Interest
0.03
0.04
0.02
0.00
0.00
PBDT
-6.66
-28.03
-12.19
-6.26
7.78
Depreciation
4.52
0.35
1.83
1.61
1.55
Profit Before Taxation & Exceptional Items
-11.18
-28.39
-14.02
-7.87
6.24
Exceptional Income / Expenses
Profit Before Tax
-11.18
-28.39
-14.02
-7.87
6.24
Provision for Tax
0.58
0.09
0.55
-0.16
0.65
Deferred Tax
0.58
0.09
0.55
-0.16
0.61
Other taxes
0.58
0.09
0.55
-0.16
1.24
Profit After Tax
-11.77
-28.48
-14.57
-7.71
5.59
Consolidated Net Profit
-11.77
-28.48
-14.57
-7.71
5.59
Profit Balance B/F
-158.22
-129.74
-115.17
-107.46
-112.98
Appropriations
-169.99
-158.22
-129.74
-115.17
-107.40
Earnings Per Share
-1.00
-4.00
-2.00
-1.00
1.00
Adjusted EPS
-1.00
-4.00
-2.00
-1.00
1.00