(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
288.00
217.70
188.20
138.40
186.70
Sales
288.00
217.70
188.20
138.40
186.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
288.00
217.70
188.20
138.40
186.70
Increase/Decrease in Stock
-36.80
-10.50
-10.30
-13.60
4.30
Raw Material Consumed
267.80
192.40
169.50
124.70
148.90
Other Direct Purchases / Brought in cost
267.80
192.40
169.50
124.70
148.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.10
0.20
0.30
Electricity & Power
0.40
0.30
0.10
0.20
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
4.80
4.80
3.70
3.20
2.50
Salaries, Wages & Bonus
4.80
4.80
3.70
3.20
2.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.80
9.70
9.00
0.00
0.10
Sub-contracted / Out sourced services
Processing Charges
4.70
9.70
8.90
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.10
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
0.00
0.00
General and Administration Expenses
7.60
6.20
6.00
11.70
17.80
Rent , Rates & Taxes
0.60
1.10
0.80
0.30
0.20
Insurance
0.20
0.00
0.30
0.10
0.40
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
1.00
1.20
0.10
0.10
0.20
Traveling and conveyance
0.60
0.60
0.70
0.90
0.80
Other Administration
5.70
3.80
4.70
11.20
17.00
Selling and Distribution Expenses
1.70
0.10
0.70
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
1.00
0.00
0.10
2.60
2.70
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.10
2.60
2.70
Less: Expenses Capitalised
Total Expenditure
251.30
203.10
178.70
128.90
176.60
Operating Profit (Excl OI)
36.70
14.60
9.50
9.50
10.10
Other Income
1.20
0.60
0.00
0.00
Interest Received
0.60
0.60
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.70
0.00
0.00
0.00
0.00
Operating Profit
37.90
15.20
9.50
9.50
10.20
Interest
9.50
6.90
3.90
4.50
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
9.50
6.90
3.80
4.50
3.90
PBDT
28.40
8.30
5.60
5.00
6.30
Depreciation
1.70
1.60
0.40
0.20
0.30
Profit Before Taxation & Exceptional Items
26.70
6.60
5.20
4.80
6.00
Exceptional Income / Expenses
Profit Before Tax
26.70
6.60
5.20
4.80
6.00
Provision for Tax
7.30
2.10
1.60
1.50
1.90
Current Income Tax
7.50
2.10
1.70
1.50
1.90
Deferred Tax
-0.20
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.30
4.60
3.60
3.30
4.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.30
4.60
3.60
3.30
4.10
Profit Balance B/F
23.50
19.20
15.30
12.30
8.20
Appropriations
42.90
23.80
19.00
15.60
12.30
Other Appropriation
23.30
0.30
Earnings Per Share
6.00
61.00
48.00
44.00
55.00
Adjusted EPS
6.00
1.00
1.00
1.00
1.00