(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
990.43
786.63
979.33
699.89
525.01
Sales
990.43
786.63
979.33
699.89
525.01
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
990.43
786.63
979.33
699.89
525.01
Increase/Decrease in Stock
103.21
-37.96
-78.78
32.33
55.64
Raw Material Consumed
745.50
694.83
1002.09
547.83
330.84
Opening Raw Materials
688.62
2.71
Purchases Raw Materials
1003.19
545.12
333.55
Closing Raw Materials
1.09
2.71
Other Direct Purchases / Brought in cost
745.50
Other raw material cost
0.00
6.21
0.00
0.00
0.00
Power & Fuel Cost
15.04
16.67
13.28
14.92
Electricity & Power
15.04
16.67
13.28
14.92
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
25.71
38.62
21.69
21.47
16.40
Salaries, Wages & Bonus
16.46
28.62
21.69
14.77
11.06
Contributions to EPF & Pension Funds
2.37
2.44
1.37
0.84
Workmen and Staff Welfare Expenses
3.18
5.88
4.98
4.36
Other Employees Cost
3.70
1.68
0.00
0.34
0.14
Other Manufacturing Expenses
27.93
81.04
108.68
106.02
Sub-contracted / Out sourced services
Processing Charges
27.84
35.66
32.40
Repairs and Maintenance
5.12
8.06
0.00
8.28
6.91
Packing Material Consumed
22.81
33.60
22.54
28.64
Other Mfg Exp
0.00
11.54
0.00
42.20
38.08
General and Administration Expenses
13.98
10.19
144.52
10.99
7.64
Rent , Rates & Taxes
0.39
0.51
0.00
0.36
0.36
Insurance
0.42
0.40
0.33
0.24
Printing and stationery
0.72
0.79
0.72
0.59
Professional and legal fees
6.45
1.65
1.53
0.34
Traveling and conveyance
1.73
2.68
3.07
2.12
Other Administration
5.99
6.85
144.52
8.05
6.11
Selling and Distribution Expenses
67.16
50.50
16.34
25.71
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
38.07
0.00
16.34
25.71
Miscellaneous Expenses
53.44
0.67
0.63
1.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.98
0.31
0.00
0.87
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.46
0.35
0.00
0.63
0.46
Less: Expenses Capitalised
Total Expenditure
1051.97
854.56
1089.52
751.55
558.49
Operating Profit (Excl OI)
-61.54
-67.93
-110.19
-51.66
-33.48
Other Income
107.14
102.13
140.17
73.62
58.06
Interest Received
0.94
3.09
0.00
0.37
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
106.20
99.04
140.17
73.25
57.89
Operating Profit
45.60
34.20
29.98
21.96
24.58
Interest
9.26
8.77
12.34
8.58
10.24
InterestonDebenture / Bonds
Interest on Term Loan
6.32
Intereston Fixed deposits
Bank Charges etc
2.94
2.24
2.19
Other Interest
0.00
8.77
12.34
6.34
8.05
PBDT
36.34
25.42
17.64
13.38
14.34
Depreciation
10.38
9.93
6.14
3.37
1.84
Profit Before Taxation & Exceptional Items
25.96
15.49
11.49
10.01
12.50
Exceptional Income / Expenses
Profit Before Tax
25.96
15.49
11.49
10.01
12.50
Provision for Tax
8.60
5.47
4.32
3.46
4.22
Current Income Tax
8.60
7.00
5.00
3.85
4.50
Deferred Tax
-1.53
-0.68
-0.39
-0.28
Other taxes
8.60
0.00
0.00
0.00
0.00
Profit After Tax
17.36
10.02
7.18
6.55
8.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.36
10.02
7.18
6.55
8.28
Profit Balance B/F
51.44
41.42
34.24
27.69
19.33
Appropriations
68.80
51.44
41.42
34.24
27.69
Earnings Per Share
116.00
67.00
48.00
44.00
55.00
Adjusted EPS
116.00
67.00
48.00
44.00
55.00