(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
254.60
251.60
181.30
100.10
46.00
Sales
242.40
239.40
169.40
87.10
34.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.10
12.20
11.90
13.00
11.90
Net Sales
254.60
251.60
181.30
100.10
46.00
Increase/Decrease in Stock
4.00
2.00
-25.40
-18.60
0.50
Raw Material Consumed
199.10
211.90
173.90
92.20
25.50
Other Direct Purchases / Brought in cost
199.10
211.90
173.90
92.20
25.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.30
7.20
6.50
5.30
4.50
Electricity & Power
8.90
6.60
5.90
4.80
4.00
Oil, Fuel & Natural gas
0.10
0.20
0.20
0.20
0.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.30
0.40
0.20
0.10
Employee Cost
4.60
2.90
2.80
3.00
3.30
Salaries, Wages & Bonus
4.50
2.70
2.70
2.80
2.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.20
0.10
0.20
0.80
Other Manufacturing Expenses
1.30
1.90
2.20
2.70
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.00
0.20
1.20
0.50
Packing Material Consumed
0.00
0.00
0.00
0.00
Other Mfg Exp
1.10
1.90
2.00
1.40
0.90
General and Administration Expenses
3.10
5.50
4.60
4.10
2.90
Rent , Rates & Taxes
0.10
0.90
0.00
0.10
0.30
Insurance
0.40
0.60
0.50
0.40
0.40
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.10
0.10
0.10
0.00
0.10
Traveling and conveyance
0.00
Other Administration
2.50
3.80
3.90
3.60
2.10
Selling and Distribution Expenses
0.00
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
0.10
0.30
0.60
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.60
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
221.40
231.70
165.10
88.70
38.30
Operating Profit (Excl OI)
33.20
19.90
16.20
11.40
7.70
Other Income
0.10
0.10
0.00
0.40
0.30
Interest Received
0.10
0.10
0.00
0.40
0.30
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
33.30
20.10
16.20
11.70
8.00
Interest
12.50
6.90
5.10
5.10
3.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.80
0.20
0.10
0.20
Other Interest
12.50
6.10
5.00
5.00
3.40
PBDT
20.70
13.20
11.10
6.70
4.40
Depreciation
5.00
3.60
3.30
2.50
2.10
Profit Before Taxation & Exceptional Items
15.80
9.60
7.80
4.10
2.30
Exceptional Income / Expenses
0.00
Profit Before Tax
15.80
9.60
7.80
4.10
2.30
Provision for Tax
3.40
2.80
2.40
2.20
0.00
Current Income Tax
3.40
2.40
1.60
0.80
0.60
Deferred Tax
0.00
0.40
0.70
1.30
-0.60
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
12.40
6.80
5.40
2.00
2.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.40
6.80
5.40
2.00
2.20
Profit Balance B/F
23.00
16.20
10.80
8.80
6.60
Appropriations
35.30
23.00
16.20
10.80
8.80
Earnings Per Share
12.00
53.00
20.00
Adjusted EPS
0.00
0.00
2.00
1.00
0.00