Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Gross Sales
97.41
56.98
29.28
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
-11.17
-2.00
Raw Material Consumed
85.38
35.17
21.21
Other Direct Purchases / Brought in cost
85.38
35.17
21.21
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.03
Electricity & Power
0.04
0.03
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
6.95
4.41
1.93
Salaries, Wages & Bonus
6.85
4.31
1.92
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.09
0.02
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
3.20
2.48
0.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
3.20
2.40
Other Mfg Exp
0.00
0.07
0.54
General and Administration Expenses
4.36
3.15
2.72
Rent , Rates & Taxes
2.81
1.01
0.56
Printing and stationery
0.13
0.15
0.26
Professional and legal fees
0.94
1.45
1.48
Traveling and conveyance
0.05
0.09
0.04
Other Administration
0.49
0.55
0.41
Selling and Distribution Expenses
0.92
1.53
0.19
Advertisement & Sales Promotion
0.92
1.47
0.13
Sales Commissions & Incentives
0.06
Freight and Forwarding
0.00
0.06
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.01
0.41
0.41
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.40
0.41
Less: Expenses Capitalised
Total Expenditure
89.68
45.17
27.01
Operating Profit (Excl OI)
7.73
11.81
2.27
Interest Received
0.47
0.82
0.42
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
1.37
Operating Profit
8.99
12.63
4.51
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.01
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
8.16
11.93
4.18
Exceptional Income / Expenses
Profit Before Tax
8.16
11.93
4.18
Provision for Tax
2.13
2.63
Current Income Tax
2.09
2.66
Profit After Tax
6.03
9.30
4.18
Minority Interest
-0.08
-0.18
Consolidated Net Profit
5.95
9.12
4.18
Profit Balance B/F
-122.78
-131.90
-136.08
Appropriations
-116.83
-122.78
-131.90
Earnings Per Share
1.00
1.00
0.00