(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
295.29
294.93
412.47
235.33
132.01
Job Work/ Contract Receipts
295.29
284.58
259.49
207.28
132.01
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
10.35
152.98
28.05
0.00
Net Sales
295.29
294.93
412.47
235.33
132.01
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.64
52.42
41.76
50.79
35.47
Electricity & Power
48.64
52.42
41.76
50.79
35.47
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
27.38
33.09
29.22
24.38
22.02
Salaries, Wages & Bonus
14.90
19.31
15.68
13.61
13.18
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
9.77
10.66
13.55
10.76
8.84
Other Employees Cost
2.71
3.11
0.00
0.00
0.00
Other Manufacturing Expenses
21.42
26.13
20.97
35.57
25.51
Sub-contracted / Out sourced services
Repairs and Maintenance
6.19
9.21
9.35
9.15
3.49
Packing Material Consumed
Other Mfg Exp
15.23
16.92
11.62
26.42
22.02
General and Administration Expenses
15.31
15.41
13.58
19.75
16.68
Rent , Rates & Taxes
2.33
1.27
1.09
1.66
1.55
Insurance
0.32
0.11
0.24
0.22
0.13
Printing and stationery
0.15
0.28
0.31
0.35
0.38
Professional and legal fees
0.38
0.30
2.16
0.41
0.16
Traveling and conveyance
0.75
1.20
0.97
0.83
1.13
Other Administration
12.12
13.44
9.78
17.11
14.45
Selling and Distribution Expenses
4.87
6.55
5.42
3.54
4.82
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
3.24
0.77
0.78
0.49
0.61
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
3.24
0.77
0.78
0.49
0.61
Less: Expenses Capitalised
Total Expenditure
120.85
134.38
111.72
134.51
105.12
Operating Profit (Excl OI)
174.43
160.56
300.75
100.82
26.89
Other Income
6.44
6.86
4.59
5.59
3.74
Interest Received
4.90
0.40
4.24
5.59
3.74
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
0.12
0.18
Others
1.41
6.24
0.36
0.00
0.00
Operating Profit
180.87
167.41
305.34
106.41
30.63
Interest
30.48
43.96
43.20
48.08
33.33
InterestonDebenture / Bonds
Interest on Term Loan
30.00
42.83
37.17
40.52
31.07
Intereston Fixed deposits
Bank Charges etc
0.26
0.61
3.43
0.08
Other Interest
0.22
0.52
6.03
4.13
2.18
PBDT
150.39
123.46
262.15
58.33
-2.70
Depreciation
37.06
37.23
37.90
37.78
38.18
Profit Before Taxation & Exceptional Items
113.32
86.22
224.25
20.55
-40.88
Exceptional Income / Expenses
Profit Before Tax
113.32
86.22
224.25
20.55
-40.88
Provision for Tax
28.65
31.23
56.02
14.14
11.90
Current Income Tax
30.50
24.32
47.86
4.11
Deferred Tax
2.93
5.51
8.16
10.03
11.90
Other taxes
-4.78
1.40
0.00
0.00
11.90
Profit After Tax
84.67
54.99
168.23
6.41
-52.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.67
54.99
168.23
6.41
-52.78
Profit Balance B/F
92.36
54.10
-114.13
-120.54
-67.76
Appropriations
177.04
109.10
54.10
-114.13
-120.54
Corporate dividend tax
2.27
1.14
Earnings Per Share
490.00
329.00
1122.00
43.00
-352.00
Adjusted EPS
490.00
329.00
1122.00
43.00
-352.00