(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
326.20
305.30
332.30
203.70
189.10
Sales
321.00
304.10
331.50
202.90
188.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
1.10
0.80
0.80
0.80
Net Sales
326.20
305.30
332.30
203.70
189.10
Increase/Decrease in Stock
-12.20
-10.70
-98.70
-11.50
9.20
Raw Material Consumed
122.60
95.80
264.20
88.70
64.80
Opening Raw Materials
122.60
94.40
168.60
132.70
90.70
Purchases Raw Materials
149.00
124.00
190.00
124.60
106.80
Closing Raw Materials
149.00
122.60
94.40
168.60
132.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
2.50
3.50
3.10
2.50
Electricity & Power
2.80
2.30
3.30
2.90
2.30
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
0.10
0.20
0.20
0.20
0.20
Employee Cost
52.40
47.10
37.80
31.70
24.90
Salaries, Wages & Bonus
49.70
44.50
34.70
28.80
22.40
Contributions to EPF & Pension Funds
1.50
1.40
0.80
0.70
0.30
Workmen and Staff Welfare Expenses
1.10
1.20
2.20
1.70
0.90
Other Employees Cost
0.10
0.00
0.10
0.60
1.20
Other Manufacturing Expenses
58.50
87.90
39.30
21.40
20.50
Sub-contracted / Out sourced services
Processing Charges
29.50
30.40
20.30
10.40
10.00
Repairs and Maintenance
0.90
1.30
1.60
1.50
1.30
Packing Material Consumed
Other Mfg Exp
28.10
56.20
17.40
9.40
9.30
General and Administration Expenses
23.40
16.50
45.40
42.30
39.50
Rent , Rates & Taxes
5.70
7.10
6.00
4.40
5.30
Insurance
0.50
0.40
0.50
0.40
0.30
Printing and stationery
0.70
0.40
0.90
0.60
0.80
Professional and legal fees
9.60
3.40
2.60
2.90
2.10
Traveling and conveyance
4.40
3.00
2.50
4.30
2.80
Other Administration
6.90
5.20
35.40
33.90
31.10
Selling and Distribution Expenses
0.40
0.20
0.10
0.10
0.10
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
1.70
0.10
0.20
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.10
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
249.70
239.50
291.80
175.80
161.60
Operating Profit (Excl OI)
76.50
65.80
40.50
27.80
27.50
Other Income
8.80
3.30
2.40
3.30
0.80
Interest Received
7.10
0.90
1.50
2.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.60
2.00
0.70
0.40
Foreign Exchange Gains
0.00
Others
0.10
0.40
0.90
0.10
0.00
Operating Profit
85.30
69.10
43.00
31.10
28.20
Interest
23.70
26.10
21.00
19.80
16.60
InterestonDebenture / Bonds
Interest on Term Loan
10.40
10.00
9.10
9.90
8.90
Intereston Fixed deposits
Bank Charges etc
2.50
4.30
2.20
3.20
1.90
Other Interest
10.90
11.80
9.80
6.70
5.80
PBDT
61.50
43.00
21.90
11.30
11.70
Depreciation
4.30
3.70
3.10
3.40
3.70
Profit Before Taxation & Exceptional Items
57.30
39.20
18.80
7.90
7.90
Exceptional Income / Expenses
Profit Before Tax
57.30
39.20
18.80
7.90
7.90
Provision for Tax
15.30
10.90
6.00
2.90
3.20
Current Income Tax
15.50
11.10
6.30
2.80
3.00
Deferred Tax
-0.20
-0.20
-0.30
0.00
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.00
28.30
12.80
5.00
4.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.00
28.30
12.80
5.00
4.80
Profit Balance B/F
57.00
64.20
51.60
46.50
42.00
Appropriations
99.00
92.50
65.90
51.60
46.80
Other Appropriation
35.50
1.20
0.20
Earnings Per Share
6.00
4.00
36.00
14.00
48.00
Adjusted EPS
6.00
4.00
2.00
1.00
2.00