(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
749.50
554.40
552.30
767.10
454.20
Sales
749.50
553.40
552.30
767.10
454.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.00
0.00
0.00
0.00
Less: Excise Duty
11.60
35.50
35.60
36.60
45.10
Net Sales
737.90
518.90
516.80
730.50
409.10
Increase/Decrease in Stock
-96.30
-82.80
-100.10
-54.00
-96.50
Raw Material Consumed
582.40
414.10
431.10
581.10
371.30
Opening Raw Materials
24.40
31.80
43.10
34.70
28.20
Purchases Raw Materials
386.80
196.60
215.20
388.30
377.80
Closing Raw Materials
90.60
24.40
31.80
43.10
34.70
Other Direct Purchases / Brought in cost
261.80
210.10
204.60
201.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.30
13.90
11.10
9.50
11.40
Electricity & Power
14.30
13.90
11.10
9.50
11.40
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
42.70
32.80
32.10
35.30
35.90
Salaries, Wages & Bonus
39.80
30.50
29.00
34.20
30.90
Contributions to EPF & Pension Funds
0.60
0.80
2.00
Workmen and Staff Welfare Expenses
2.90
2.40
2.50
0.20
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
28.40
23.20
20.20
15.00
19.50
Sub-contracted / Out sourced services
Processing Charges
9.00
6.10
5.80
1.50
3.00
Repairs and Maintenance
2.60
2.80
3.10
3.40
2.80
Packing Material Consumed
Other Mfg Exp
16.90
14.30
11.30
10.10
13.80
General and Administration Expenses
19.00
14.90
12.70
27.50
19.00
Rent , Rates & Taxes
5.70
4.60
3.50
7.80
6.70
Insurance
0.80
0.60
0.70
1.10
0.40
Printing and stationery
0.50
0.40
0.20
0.20
0.10
Professional and legal fees
2.80
1.40
1.40
5.70
1.60
Traveling and conveyance
5.60
4.40
3.50
7.40
5.00
Other Administration
9.20
7.80
6.90
12.70
10.10
Selling and Distribution Expenses
35.20
60.90
71.80
73.70
21.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
26.50
52.40
61.60
62.40
13.10
Miscellaneous Expenses
1.10
0.60
0.80
5.10
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.60
0.80
5.10
1.00
Less: Expenses Capitalised
Total Expenditure
626.70
477.60
479.70
693.20
382.60
Operating Profit (Excl OI)
111.20
41.30
37.00
37.40
26.50
Other Income
0.60
1.20
1.90
2.10
1.90
Interest Received
0.30
0.70
0.80
2.10
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
0.00
Foreign Exchange Gains
0.00
0.10
Others
0.30
0.40
0.00
0.00
0.00
Operating Profit
111.80
42.50
39.00
39.50
28.40
Interest
33.90
30.00
29.80
28.40
18.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
1.70
2.00
1.10
1.70
Other Interest
31.80
28.30
27.80
27.30
16.30
PBDT
77.90
12.50
9.20
11.10
10.30
Depreciation
2.80
2.80
2.80
4.30
3.20
Profit Before Taxation & Exceptional Items
75.10
9.70
6.40
6.80
7.20
Exceptional Income / Expenses
Profit Before Tax
75.10
9.70
6.40
6.80
7.20
Provision for Tax
25.00
3.30
2.00
2.30
2.70
Current Income Tax
24.20
3.00
1.40
2.00
2.60
Deferred Tax
0.90
0.30
0.60
0.30
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.00
6.40
4.40
4.50
4.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.00
6.40
4.40
4.50
4.40
Adjustments to PAT
0.00
0.00
0.00
Profit Balance B/F
22.90
16.60
12.30
7.80
3.40
Appropriations
72.90
22.90
16.70
12.30
7.80
Other Appropriation
10.20
0.00
0.10
Earnings Per Share
7.00
2.00
1.00
1.00
3.00
Adjusted EPS
3.00
1.00
1.00
1.00
1.00