(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
529.50
516.20
241.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
254.80
270.60
12.00
Net Sales
529.50
516.20
241.80
Increase/Decrease in Stock
-41.00
12.80
-22.80
Raw Material Consumed
456.20
361.90
151.60
Other Direct Purchases / Brought in cost
456.20
361.90
151.60
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.60
1.90
Electricity & Power
0.30
0.60
1.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.10
23.90
21.60
Salaries, Wages & Bonus
7.50
23.40
19.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.50
1.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
4.50
4.30
Sub-contracted / Out sourced services
Processing Charges
0.10
1.10
0.50
Repairs and Maintenance
1.60
1.00
3.50
Packing Material Consumed
Other Mfg Exp
0.40
2.30
0.30
General and Administration Expenses
12.70
13.40
69.10
Rent , Rates & Taxes
3.70
2.90
4.00
Printing and stationery
1.40
0.80
1.10
Professional and legal fees
1.50
0.70
0.60
Traveling and conveyance
1.90
2.20
2.70
Other Administration
6.10
9.00
63.30
Selling and Distribution Expenses
36.40
68.50
9.60
Advertisement & Sales Promotion
0.60
0.90
2.00
Sales Commissions & Incentives
35.70
67.00
7.60
Freight and Forwarding
0.10
0.60
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.20
2.00
0.30
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
1.20
2.00
0.30
Less: Expenses Capitalised
Total Expenditure
476.10
487.70
235.70
Operating Profit (Excl OI)
53.50
28.60
6.10
Interest Received
1.60
1.90
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
56.10
31.00
6.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.10
Other Interest
1.00
0.20
0.00
Depreciation
10.00
3.60
0.40
Profit Before Taxation & Exceptional Items
44.90
27.00
5.90
Exceptional Income / Expenses
Profit Before Tax
44.90
27.00
5.90
Provision for Tax
12.90
8.80
1.80
Current Income Tax
11.60
6.00
1.80
Profit After Tax
32.00
18.20
4.00
Minority Interest
-1.40
-1.00
-0.10
Consolidated Net Profit
30.60
17.30
3.90
Profit Balance B/F
14.50
4.50
0.70
Appropriations
45.10
21.80
4.60
Earnings Per Share
6.00
68.00
15.00