(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2014
Mar 2013
Gross Sales
924.30
733.50
754.10
630.49
837.12
Sales
906.10
704.90
733.80
630.49
837.12
Job Work/ Contract Receipts
18.10
28.70
20.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
140.60
108.30
81.00
Net Sales
783.70
625.30
673.10
630.49
837.12
Increase/Decrease in Stock
35.60
0.70
-7.90
40.47
-20.17
Raw Material Consumed
515.70
422.90
470.10
430.74
637.01
Opening Raw Materials
69.10
45.10
57.60
Purchases Raw Materials
546.80
447.00
457.60
Closing Raw Materials
100.20
69.10
45.10
Other Direct Purchases / Brought in cost
430.74
637.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.30
12.40
12.50
16.49
33.77
Electricity & Power
21.30
12.40
12.50
16.49
33.77
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
82.50
66.10
62.70
42.65
31.60
Salaries, Wages & Bonus
72.00
56.90
53.40
34.94
24.32
Contributions to EPF & Pension Funds
6.90
6.60
6.30
6.29
5.54
Workmen and Staff Welfare Expenses
2.20
2.10
1.40
1.43
1.74
Other Employees Cost
1.40
0.50
1.50
0.00
0.00
Other Manufacturing Expenses
23.30
32.70
29.70
9.69
7.60
Sub-contracted / Out sourced services
Processing Charges
14.90
26.30
24.10
Repairs and Maintenance
8.40
6.30
5.50
9.69
7.60
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
0.00
0.00
General and Administration Expenses
25.70
27.90
27.00
7.81
8.91
Rent , Rates & Taxes
1.50
4.00
0.90
0.70
0.61
Insurance
0.30
0.50
0.30
1.31
1.67
Printing and stationery
0.50
0.50
0.50
Professional and legal fees
16.80
19.20
21.70
0.03
0.08
Traveling and conveyance
6.60
3.60
3.50
5.05
5.74
Other Administration
6.70
3.70
3.60
5.78
6.55
Selling and Distribution Expenses
33.00
20.20
16.30
4.10
5.39
Handling and Clearing Charges
0.00
0.00
0.00
4.10
5.39
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.60
3.70
5.00
33.30
51.80
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
9.60
3.70
5.00
33.30
51.80
Less: Expenses Capitalised
Total Expenditure
746.90
586.60
615.40
585.25
755.90
Operating Profit (Excl OI)
36.80
38.60
57.70
45.24
81.22
Other Income
21.20
26.40
22.80
33.05
23.14
Interest Received
3.90
1.10
1.10
0.64
0.36
Dividend Received
10.20
18.90
16.40
21.07
16.01
Profit on sale of Fixed Assets
0.10
5.16
Profits on sale of Investments
1.40
0.70
Others
5.70
5.60
5.30
6.19
6.77
Operating Profit
58.00
65.00
80.50
78.29
104.35
Interest
8.30
7.20
8.40
11.79
11.83
InterestonDebenture / Bonds
Interest on Term Loan
1.90
3.10
3.30
1.13
2.59
Intereston Fixed deposits
Bank Charges etc
1.60
1.70
1.10
3.17
1.49
Other Interest
4.70
2.40
4.00
7.50
7.75
PBDT
49.70
57.80
72.10
66.49
92.53
Depreciation
17.90
18.00
19.10
27.41
29.87
Profit Before Taxation & Exceptional Items
31.80
39.80
53.00
39.09
62.66
Exceptional Income / Expenses
Profit Before Tax
31.80
39.80
53.00
39.09
62.66
Provision for Tax
10.10
14.80
19.70
18.25
19.53
Current Income Tax
12.50
15.60
17.60
15.50
19.11
Deferred Tax
-2.70
-1.30
2.10
2.05
-0.01
Other taxes
0.30
0.50
0.00
0.70
0.43
Profit After Tax
21.70
25.00
33.30
20.84
43.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.70
25.00
33.30
20.84
43.13
Profit Balance B/F
12.70
15.00
24.36
21.23
Appropriations
34.40
25.00
48.30
45.20
64.36
General Reserves
20.00
40.00
Other Appropriation
20.00
25.00
32.30
Earnings Per Share
9.00
10.00
13.00
8.00
17.00
Adjusted EPS
9.00
10.00
13.00
8.00
17.00