(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
440.10
460.30
462.39
369.81
385.45
Sales
422.10
434.60
431.19
357.06
364.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.00
25.60
31.20
12.76
20.69
Less: Excise Duty
23.50
25.30
30.59
24.38
17.57
Net Sales
416.60
435.00
431.81
345.43
367.89
Increase/Decrease in Stock
-14.70
8.70
-23.24
-30.19
4.06
Raw Material Consumed
131.20
104.80
127.81
85.27
110.25
Opening Raw Materials
118.50
82.50
64.79
47.02
69.78
Purchases Raw Materials
96.50
140.80
145.56
103.04
87.49
Closing Raw Materials
83.80
118.50
82.54
64.79
47.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.10
15.90
15.92
13.74
13.22
Electricity & Power
15.10
15.90
15.92
13.74
13.22
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
84.10
89.30
86.95
64.89
41.40
Salaries, Wages & Bonus
83.43
61.73
38.73
Contributions to EPF & Pension Funds
2.89
2.71
2.16
Workmen and Staff Welfare Expenses
0.64
0.46
0.51
Other Employees Cost
84.10
89.30
0.00
0.00
0.00
Other Manufacturing Expenses
57.90
74.20
58.55
33.37
55.09
Sub-contracted / Out sourced services
Processing Charges
6.90
5.30
Repairs and Maintenance
1.30
1.50
1.74
1.78
1.18
Packing Material Consumed
5.40
5.90
6.96
5.71
5.70
Other Mfg Exp
44.30
61.50
49.86
25.88
48.21
General and Administration Expenses
18.00
12.50
9.07
7.35
11.63
Rent , Rates & Taxes
1.00
1.60
1.78
1.07
1.37
Insurance
0.70
0.70
0.58
1.54
1.32
Professional and legal fees
5.90
3.80
2.14
4.67
4.50
Traveling and conveyance
10.20
6.20
4.50
4.36
Other Administration
10.40
6.30
4.57
0.08
4.45
Selling and Distribution Expenses
16.20
13.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.20
13.80
0.00
0.00
0.00
Miscellaneous Expenses
10.10
14.20
55.52
53.22
36.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
11.40
3.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.10
14.20
55.52
41.82
33.08
Less: Expenses Capitalised
Total Expenditure
317.90
333.30
330.57
227.65
272.11
Operating Profit (Excl OI)
98.70
101.70
101.23
117.78
95.77
Other Income
60.50
22.10
53.62
2.76
6.78
Interest Received
11.90
13.10
22.09
1.74
2.48
Dividend Received
2.00
2.97
4.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
41.60
8.60
28.23
Others
5.00
0.30
0.33
1.02
0.10
Operating Profit
159.10
123.80
154.85
120.54
102.56
Interest
19.60
35.40
34.78
25.08
19.80
InterestonDebenture / Bonds
Interest on Term Loan
27.58
21.92
17.68
Intereston Fixed deposits
Bank Charges etc
4.28
3.17
2.12
Other Interest
19.60
35.40
2.92
0.00
0.00
PBDT
139.60
88.30
120.08
95.45
82.76
Depreciation
20.20
18.40
16.86
13.53
11.37
Profit Before Taxation & Exceptional Items
119.30
69.90
103.21
81.93
71.39
Exceptional Income / Expenses
0.49
Profit Before Tax
119.30
69.90
103.70
81.93
71.39
Provision for Tax
40.50
26.50
30.54
27.88
22.21
Current Income Tax
42.40
24.30
28.00
25.10
17.18
Deferred Tax
-1.90
2.20
1.07
2.78
5.03
Other taxes
0.00
0.00
1.47
0.00
0.00
Profit After Tax
78.80
43.40
73.16
54.05
49.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.80
43.40
73.16
54.05
49.18
Profit Balance B/F
294.90
258.10
192.92
138.87
89.69
Appropriations
373.80
301.50
266.09
192.92
138.87
Corporate dividend tax
1.10
Earnings Per Share
7.00
4.00
7.00
5.00
5.00
Adjusted EPS
7.00
4.00
7.00
5.00
5.00