(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
255.20
108.30
131.90
89.60
101.55
Sales
177.00
98.60
118.50
89.40
100.53
Job Work/ Contract Receipts
Processing Charges / Service Income
77.30
9.30
13.10
0.87
Revenue from property development
Other Operational Income
1.00
0.30
0.30
0.20
0.14
Less: Excise Duty
0.70
10.70
7.00
8.35
Net Sales
255.20
107.60
121.20
82.60
93.19
Increase/Decrease in Stock
4.30
7.30
15.20
-18.90
-15.69
Raw Material Consumed
126.90
46.70
68.90
44.60
34.62
Opening Raw Materials
62.00
26.20
23.20
16.10
13.25
Purchases Raw Materials
115.10
82.50
71.90
51.70
37.48
Closing Raw Materials
50.20
62.00
26.20
23.20
16.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
1.80
2.00
2.20
2.02
Electricity & Power
3.50
1.80
2.00
2.20
2.02
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
51.90
40.70
39.20
29.40
25.17
Salaries, Wages & Bonus
45.30
36.30
35.30
25.10
21.09
Contributions to EPF & Pension Funds
2.50
2.10
1.70
1.30
1.10
Workmen and Staff Welfare Expenses
2.80
1.30
1.10
1.70
1.56
Other Employees Cost
1.40
1.10
1.10
1.20
1.42
Other Manufacturing Expenses
22.80
18.70
24.10
35.20
22.29
Sub-contracted / Out sourced services
Processing Charges
9.10
9.70
11.90
9.10
8.68
Repairs and Maintenance
3.70
1.80
3.10
2.80
0.24
Packing Material Consumed
Other Mfg Exp
10.00
7.20
9.00
23.30
13.38
General and Administration Expenses
24.10
24.00
23.10
21.80
16.91
Rent , Rates & Taxes
10.40
9.40
9.10
8.40
7.90
Insurance
1.10
1.10
0.40
0.50
0.47
Printing and stationery
0.10
1.10
Professional and legal fees
4.90
3.10
2.90
3.20
2.30
Traveling and conveyance
4.30
5.70
5.10
4.00
3.09
Other Administration
7.60
10.40
10.70
8.60
6.25
Selling and Distribution Expenses
8.40
2.40
2.40
3.80
1.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
0.50
0.30
0.00
0.95
Miscellaneous Expenses
5.10
9.20
8.70
1.30
1.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
9.20
8.70
1.30
0.99
Less: Expenses Capitalised
Total Expenditure
246.80
150.80
183.80
119.40
87.66
Operating Profit (Excl OI)
8.40
-43.20
-62.50
-36.80
5.54
Other Income
1.40
5.20
1.00
1.20
4.89
Interest Received
0.10
0.00
0.00
0.20
0.00
Dividend Received
0.40
3.24
Profit on sale of Fixed Assets
0.10
0.00
0.02
Profits on sale of Investments
Provision Written Back
4.00
0.80
0.60
1.62
Foreign Exchange Gains
0.50
1.00
0.10
0.00
Others
0.80
0.00
0.10
0.00
0.00
Operating Profit
9.80
-38.00
-61.50
-35.50
10.42
Interest
10.70
5.50
6.70
0.30
0.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.40
4.10
0.30
0.26
Other Interest
10.40
5.10
2.60
0.00
0.00
PBDT
-0.90
-43.50
-68.30
-35.90
10.16
Depreciation
7.60
6.50
7.10
5.20
3.89
Profit Before Taxation & Exceptional Items
-8.50
-50.00
-75.30
-41.10
6.27
Exceptional Income / Expenses
Profit Before Tax
-8.50
-50.00
-75.30
-41.10
6.27
Provision for Tax
-8.10
0.94
Other taxes
0.00
0.00
0.00
-8.10
-0.41
Profit After Tax
-8.50
-50.00
-75.30
-33.00
5.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.50
-50.00
-75.30
-33.00
5.34
Profit Balance B/F
-139.80
-90.90
-17.80
15.10
10.12
Appropriations
-148.40
-140.90
-90.90
-17.90
15.46
Other Appropriation
2.30
-1.10
0.34
Earnings Per Share
-1.00
-3.00
-2.00
0.00
Adjusted EPS
-1.00
-3.00
0.00
-2.00
0.00