(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
335.93
208.73
225.33
93.95
131.78
Sales
315.47
195.58
212.89
86.17
131.78
Job Work/ Contract Receipts
Processing Charges / Service Income
20.45
13.15
12.44
7.78
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
335.82
208.01
200.98
93.95
131.78
Increase/Decrease in Stock
-3.03
4.62
6.31
-9.59
-5.32
Raw Material Consumed
248.29
131.60
134.66
65.74
Opening Raw Materials
26.57
23.08
24.22
18.84
Purchases Raw Materials
246.40
135.09
133.52
71.11
Closing Raw Materials
24.68
26.57
23.08
24.22
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.08
2.78
2.74
1.50
Electricity & Power
3.08
2.78
2.74
1.50
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
12.44
8.72
7.63
6.23
Salaries, Wages & Bonus
6.63
5.00
4.52
3.69
Contributions to EPF & Pension Funds
2.91
2.33
1.85
1.17
Workmen and Staff Welfare Expenses
0.29
0.20
0.17
0.15
Other Employees Cost
2.61
1.19
1.09
1.22
0.00
Other Manufacturing Expenses
29.23
21.41
23.24
12.55
Sub-contracted / Out sourced services
18.05
13.97
12.66
7.90
Processing Charges
6.78
4.49
7.58
1.77
Repairs and Maintenance
0.45
0.44
0.56
0.37
0.00
Packing Material Consumed
Other Mfg Exp
3.95
2.51
2.45
2.52
0.00
General and Administration Expenses
11.22
12.52
8.79
5.48
132.88
Rent , Rates & Taxes
1.93
1.97
2.00
2.17
0.00
Insurance
0.03
0.06
0.05
0.04
Printing and stationery
0.66
0.88
0.23
0.15
Professional and legal fees
0.96
3.32
0.80
0.64
Traveling and conveyance
0.37
0.18
0.13
0.17
Other Administration
7.65
6.29
5.71
2.48
132.88
Selling and Distribution Expenses
1.58
0.46
0.14
0.55
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
1.74
2.17
3.69
2.45
Bad debts /advances written off
0.18
1.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.74
1.99
2.19
2.45
0.00
Less: Expenses Capitalised
Total Expenditure
304.54
184.27
187.20
84.92
127.56
Operating Profit (Excl OI)
31.28
23.74
13.77
9.03
4.22
Other Income
0.34
0.69
0.06
1.11
Interest Received
0.01
0.03
0.05
0.03
0.00
Profit on sale of Fixed Assets
0.09
Profits on sale of Investments
Foreign Exchange Gains
0.16
0.57
0.98
Others
0.17
0.10
0.01
0.01
0.00
Operating Profit
31.62
24.43
13.83
10.14
4.22
InterestonDebenture / Bonds
Interest on Term Loan
0.19
1.00
4.43
3.64
Intereston Fixed deposits
Bank Charges etc
0.18
0.18
0.20
Other Interest
3.21
4.18
0.14
0.00
0.00
PBDT
28.22
19.08
9.08
6.31
4.22
Depreciation
4.45
3.38
3.23
3.43
2.14
Profit Before Taxation & Exceptional Items
23.77
15.70
5.85
2.87
2.08
Exceptional Income / Expenses
Profit Before Tax
23.77
15.70
5.85
2.87
2.08
Provision for Tax
8.35
5.14
1.27
1.61
0.11
Current Income Tax
8.33
3.92
1.18
Deferred Tax
0.02
1.22
0.09
0.54
Other taxes
0.00
0.00
0.00
1.61
0.11
Profit After Tax
15.43
10.56
4.58
1.27
1.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.43
10.56
4.58
1.27
1.97
Profit Balance B/F
13.99
3.42
-1.15
-2.42
-4.66
Appropriations
29.41
13.99
3.42
-1.15
-2.69
Earnings Per Share
5.00
4.00
2.00
0.00
1.00
Adjusted EPS
5.00
4.00
2.00
0.00
1.00