(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
308.60
325.00
262.30
277.05
321.98
Sales
308.60
324.90
261.90
277.05
321.96
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.20
0.40
0.00
0.03
Net Sales
308.60
325.00
262.30
277.05
290.34
Increase/Decrease in Stock
-5.90
-4.90
14.10
13.92
-5.57
Raw Material Consumed
177.20
215.00
177.50
200.83
229.71
Opening Raw Materials
16.00
9.90
11.10
22.00
Purchases Raw Materials
183.30
221.10
176.30
230.58
Closing Raw Materials
22.00
16.00
9.90
22.87
Other Direct Purchases / Brought in cost
200.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
12.00
9.30
7.77
11.54
Electricity & Power
13.80
12.00
9.30
7.77
11.54
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
17.80
16.10
11.20
6.65
6.07
Salaries, Wages & Bonus
16.90
15.10
10.40
5.83
Contributions to EPF & Pension Funds
0.70
0.70
0.60
0.25
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.30
0.20
6.65
0.00
Other Manufacturing Expenses
44.70
40.80
30.40
26.96
Sub-contracted / Out sourced services
Processing Charges
30.10
28.60
23.00
19.33
Repairs and Maintenance
3.20
1.20
2.20
0.00
1.21
Packing Material Consumed
3.60
3.60
2.70
3.29
Other Mfg Exp
7.70
7.40
2.50
0.00
3.13
General and Administration Expenses
8.50
5.50
5.50
37.04
3.60
Rent , Rates & Taxes
0.30
0.10
0.30
0.00
0.17
Insurance
0.40
0.30
0.30
0.26
0.25
Printing and stationery
0.20
0.00
0.10
0.10
Professional and legal fees
2.00
1.40
1.60
0.72
Traveling and conveyance
0.10
0.20
0.20
0.10
Other Administration
5.70
3.60
3.20
36.77
2.36
Selling and Distribution Expenses
3.10
4.10
5.10
1.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
3.70
4.60
0.00
0.60
Miscellaneous Expenses
10.30
0.10
5.35
Bad debts /advances written off
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
0.10
5.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
6.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
259.30
299.00
253.20
266.20
278.90
Operating Profit (Excl OI)
49.30
26.10
9.10
10.85
11.44
Other Income
1.60
0.70
2.70
1.39
1.57
Interest Received
0.60
0.50
0.50
0.00
0.71
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.20
0.00
Foreign Exchange Gains
0.50
Others
0.40
0.30
2.00
1.39
0.86
Operating Profit
50.90
26.80
11.80
12.25
13.01
Interest
3.10
2.30
6.10
7.08
9.48
InterestonDebenture / Bonds
Interest on Term Loan
1.28
Intereston Fixed deposits
Other Interest
3.10
2.30
6.10
7.08
7.02
PBDT
47.80
24.50
5.70
5.17
3.53
Depreciation
2.80
1.80
2.30
2.61
1.40
Profit Before Taxation & Exceptional Items
45.00
22.70
3.40
2.55
2.13
Exceptional Income / Expenses
-2.20
Profit Before Tax
45.00
20.50
3.40
2.55
2.13
Provision for Tax
12.80
5.50
1.10
0.76
0.73
Current Income Tax
12.80
7.80
0.60
0.91
0.41
Deferred Tax
0.00
-2.30
0.60
-0.15
0.33
Other taxes
0.00
0.00
-0.20
0.00
0.00
Profit After Tax
32.20
14.90
2.30
1.79
1.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.20
14.90
2.30
1.79
1.39
Profit Balance B/F
6.30
21.40
19.00
18.36
16.97
Appropriations
38.50
36.30
21.40
20.15
18.36
Earnings Per Share
16.00
8.00
0.00
0.00
0.00
Adjusted EPS
4.00
2.00
0.00
0.00
0.00