(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
475.56
370.52
312.13
303.51
251.22
Sales
465.00
362.22
307.58
300.03
251.22
Job Work/ Contract Receipts
Processing Charges / Service Income
3.47
Revenue from property development
Other Operational Income
10.56
8.30
4.55
0.00
0.00
Less: Excise Duty
1.39
3.97
3.38
4.51
Net Sales
474.17
366.54
308.75
299.00
251.22
Increase/Decrease in Stock
4.00
0.56
5.03
-10.09
Raw Material Consumed
17.96
18.72
30.51
33.44
Opening Raw Materials
9.89
14.93
13.91
6.28
Purchases Raw Materials
19.62
13.68
31.54
41.06
Closing Raw Materials
11.55
9.89
14.93
13.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.54
2.06
2.78
2.66
Electricity & Power
2.54
2.06
2.78
2.66
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
13.93
10.26
8.39
8.04
Salaries, Wages & Bonus
13.40
10.17
8.39
8.04
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.53
0.09
0.00
0.00
0.00
Other Manufacturing Expenses
86.19
89.09
91.50
85.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.26
0.44
3.28
2.37
0.00
Packing Material Consumed
75.34
80.79
75.61
74.14
Other Mfg Exp
10.58
7.86
12.60
9.38
0.00
General and Administration Expenses
41.43
42.07
43.07
81.24
131.01
Rent , Rates & Taxes
1.17
3.10
2.93
1.69
0.00
Insurance
0.12
0.06
0.03
0.05
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
4.30
3.16
4.27
4.47
Traveling and conveyance
0.22
0.14
0.13
0.19
Other Administration
35.84
35.74
35.85
75.03
131.01
Selling and Distribution Expenses
18.69
9.64
3.93
8.46
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
10.08
30.69
9.44
6.17
Bad debts /advances written off
0.98
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
18.50
4.13
0.82
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.08
12.19
5.31
4.37
0.00
Less: Expenses Capitalised
Total Expenditure
194.82
203.10
194.65
215.81
131.01
Operating Profit (Excl OI)
279.35
163.45
114.09
83.19
120.21
Other Income
18.58
1.51
0.10
0.11
Interest Received
0.02
0.05
0.00
0.03
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
16.02
Others
2.53
1.46
0.10
0.08
0.00
Operating Profit
297.93
164.96
114.19
83.30
120.21
Interest
3.07
8.48
7.37
7.28
6.04
InterestonDebenture / Bonds
Interest on Term Loan
1.49
1.61
1.86
1.77
Intereston Fixed deposits
Other Interest
1.58
6.87
5.51
5.51
6.04
PBDT
294.86
156.48
106.82
76.02
114.17
Depreciation
4.21
4.16
4.10
3.96
2.20
Profit Before Taxation & Exceptional Items
290.65
152.31
102.72
72.07
111.97
Exceptional Income / Expenses
Profit Before Tax
290.65
152.31
102.72
72.07
111.97
Provision for Tax
83.66
54.60
26.97
25.20
38.21
Current Income Tax
85.00
54.66
26.99
25.50
39.00
Deferred Tax
-1.34
-0.06
-0.01
-0.30
-0.79
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
206.99
97.71
75.75
46.87
73.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.99
97.71
75.75
46.87
73.76
Profit Balance B/F
408.98
311.27
235.53
188.66
114.90
Appropriations
615.97
408.98
311.27
235.53
188.66
Earnings Per Share
20699.00
9771.00
7575.00
4687.00
7376.00
Adjusted EPS
20699.00
9771.00
7575.00
4687.00
7376.00