(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
196.78
567.62
170.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
193.53
216.50
46.53
Less: Excise Duty
0.71
34.93
14.21
Net Sales
196.07
532.69
155.94
Increase/Decrease in Stock
23.97
5.31
-26.29
Raw Material Consumed
373.76
145.78
Opening Raw Materials
219.59
63.13
Purchases Raw Materials
156.96
302.24
Closing Raw Materials
2.79
219.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
33.34
56.59
56.54
Electricity & Power
18.71
34.56
31.98
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
14.62
22.03
24.56
Employee Cost
44.63
41.92
24.90
Salaries, Wages & Bonus
52.34
52.60
53.38
Contributions to EPF & Pension Funds
4.45
3.72
3.63
Workmen and Staff Welfare Expenses
0.70
0.86
1.08
Other Employees Cost
-12.86
-15.26
-33.19
Other Manufacturing Expenses
-2.15
8.60
-37.41
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
1.12
0.88
Packing Material Consumed
1.04
9.79
0.84
Other Mfg Exp
-4.29
-2.32
-39.13
General and Administration Expenses
9.17
11.83
8.87
Rent , Rates & Taxes
1.12
3.50
1.08
Printing and stationery
1.87
2.39
1.88
Professional and legal fees
2.25
1.80
2.01
Traveling and conveyance
0.61
0.86
0.81
Other Administration
3.93
4.13
3.90
Selling and Distribution Expenses
0.24
1.26
0.96
Advertisement & Sales Promotion
0.08
0.13
0.26
Sales Commissions & Incentives
0.16
0.89
0.69
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.23
0.00
Miscellaneous Expenses
2.03
0.77
1.38
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
Losson foreign exchange fluctuations
0.64
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.03
0.13
1.12
Less: Expenses Capitalised
71.16
28.96
Total Expenditure
111.22
428.87
145.78
Operating Profit (Excl OI)
84.85
103.82
10.17
Other Income
15.92
1.61
1.17
Interest Received
0.33
0.58
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
100.77
105.43
11.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.11
0.09
Other Interest
67.78
66.63
60.14
Depreciation
10.18
11.86
13.27
Profit Before Taxation & Exceptional Items
22.71
26.83
-62.16
Exceptional Income / Expenses
20.32
Profit Before Tax
22.71
26.83
-41.84
Provision for Tax
-0.08
1.16
2.62
Deferred Tax
-0.08
1.16
2.62
Profit After Tax
22.78
25.67
-44.46
Share of Associate
0.00
0.00
Consolidated Net Profit
22.78
25.67
-44.46
Profit Balance B/F
-97.41
-123.08
-75.54
Appropriations
-74.63
-97.41
-120.01
Earnings Per Share
1.00
1.00
-1.00
Adjusted EPS
1.00
1.00
-1.00