(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
946.30
801.40
615.33
892.70
593.44
Sales
6.80
107.21
328.70
88.53
Job Work/ Contract Receipts
946.30
794.60
508.12
561.43
502.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
2.57
2.41
Net Sales
946.30
801.40
615.33
892.70
593.44
Increase/Decrease in Stock
21.40
-132.90
64.67
86.99
-207.23
Raw Material Consumed
722.90
761.60
448.74
693.73
500.82
Other Direct Purchases / Brought in cost
722.90
761.60
448.74
693.73
500.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.12
0.09
1.28
Electricity & Power
0.12
0.09
1.28
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
42.60
31.40
11.04
10.99
10.01
Salaries, Wages & Bonus
42.60
31.40
8.12
8.78
8.60
Contributions to EPF & Pension Funds
2.08
1.33
0.25
Workmen and Staff Welfare Expenses
0.53
0.55
1.04
Other Employees Cost
0.00
0.00
0.32
0.32
0.12
Other Manufacturing Expenses
0.78
0.94
196.09
Sub-contracted / Out sourced services
172.45
Repairs and Maintenance
0.00
0.00
0.00
0.00
5.73
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.78
0.94
4.67
General and Administration Expenses
13.10
12.20
19.48
17.85
25.58
Rent , Rates & Taxes
0.00
0.00
1.26
1.33
9.74
Printing and stationery
1.18
0.70
1.24
Professional and legal fees
2.18
1.57
1.99
Traveling and conveyance
0.08
0.15
0.28
Other Administration
13.10
12.20
13.81
13.14
11.65
Selling and Distribution Expenses
0.26
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
0.51
7.59
1.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.51
7.58
1.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
800.00
672.30
545.34
818.18
527.98
Operating Profit (Excl OI)
146.30
129.20
69.99
74.52
65.46
Other Income
7.80
8.40
20.83
2.24
8.28
Interest Received
3.60
3.80
2.31
2.22
1.97
Dividend Received
0.00
0.00
0.01
0.02
0.01
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
0.00
16.91
6.29
Others
2.70
4.60
1.60
0.00
0.01
Operating Profit
154.10
137.60
90.82
76.76
73.73
Interest
43.90
45.40
17.13
14.47
15.31
InterestonDebenture / Bonds
Interest on Term Loan
0.06
0.59
Intereston Fixed deposits
Bank Charges etc
4.82
2.78
3.67
Other Interest
43.90
45.40
12.31
11.62
11.04
PBDT
110.30
92.20
73.69
62.30
58.43
Depreciation
36.80
29.40
16.08
20.11
8.80
Profit Before Taxation & Exceptional Items
73.40
62.80
57.61
42.19
49.63
Exceptional Income / Expenses
Profit Before Tax
73.40
62.80
57.61
42.19
49.63
Provision for Tax
24.50
21.40
14.45
8.66
13.55
Current Income Tax
23.00
18.60
14.50
19.94
12.65
Deferred Tax
1.50
2.90
-0.83
-11.62
0.85
Other taxes
0.00
0.00
0.78
0.35
0.05
Profit After Tax
49.00
41.30
43.16
33.53
36.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.00
41.30
43.16
33.53
36.08
Profit Balance B/F
239.30
204.80
170.63
143.30
111.98
Appropriations
288.30
246.10
213.79
176.83
148.06
General Reserves
4.20
4.32
3.35
2.71
Proposed Equity Dividend
2.20
2.19
2.19
1.75
Corporate dividend tax
0.40
0.45
0.45
0.30
Other Appropriation
42.20
0.21
Equity Dividend %
25.00
25.00
25.00
20.00
Earnings Per Share
5.00
47.00
49.00
38.00
41.00
Adjusted EPS
5.00
4.00
4.00
3.00
4.00