(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
595.62
735.67
660.00
542.14
456.67
Job Work/ Contract Receipts
Processing Charges / Service Income
595.62
735.67
660.00
542.14
456.67
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
595.62
735.67
660.00
542.14
456.67
Increase/Decrease in Stock
Raw Material Consumed
100.69
98.58
92.31
64.27
48.17
Opening Raw Materials
4.22
5.07
5.05
2.91
3.79
Purchases Raw Materials
99.50
97.72
92.33
66.41
47.29
Closing Raw Materials
3.02
4.22
5.07
5.05
2.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.49
1.08
8.73
5.81
4.88
Electricity & Power
0.28
0.40
7.19
4.47
3.44
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
0.21
0.68
1.54
1.34
1.44
Employee Cost
387.88
507.56
450.85
387.14
392.39
Salaries, Wages & Bonus
341.05
441.25
388.10
327.86
344.29
Contributions to EPF & Pension Funds
30.44
44.26
43.82
38.21
35.52
Workmen and Staff Welfare Expenses
3.86
5.60
8.20
10.62
5.11
Other Employees Cost
12.54
16.45
10.73
10.45
7.47
Other Manufacturing Expenses
2.46
5.60
9.93
9.49
3.50
Sub-contracted / Out sourced services
0.04
0.95
Repairs and Maintenance
2.41
4.66
4.17
3.27
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
5.75
6.23
3.50
General and Administration Expenses
51.15
36.69
34.59
94.71
50.03
Rent , Rates & Taxes
5.58
13.14
17.95
71.48
19.64
Insurance
2.39
4.11
2.80
4.45
5.42
Printing and stationery
0.63
0.86
1.06
1.39
1.25
Professional and legal fees
33.86
5.75
1.87
3.04
1.93
Traveling and conveyance
5.68
8.91
3.75
7.30
6.91
Other Administration
8.69
12.83
10.90
14.35
21.78
Selling and Distribution Expenses
0.06
0.09
0.07
0.81
0.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.06
0.09
0.07
0.81
0.13
Miscellaneous Expenses
14.60
3.43
3.81
10.08
15.27
Bad debts /advances written off
3.08
0.55
0.17
Provision for doubtful debts
0.13
0.16
11.32
Losson disposal of fixed assets(net)
1.52
2.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.52
2.88
2.16
9.91
1.71
Less: Expenses Capitalised
Total Expenditure
557.33
653.04
600.28
572.30
514.37
Operating Profit (Excl OI)
38.29
82.64
59.71
-30.16
-57.70
Other Income
0.61
1.31
1.44
4.40
24.11
Interest Received
0.17
1.05
0.52
0.69
0.51
Profit on sale of Fixed Assets
0.40
0.05
0.04
Profits on sale of Investments
Provision Written Back
0.03
0.20
0.17
2.55
22.79
Others
0.00
0.00
0.74
1.12
0.81
Operating Profit
38.90
83.95
61.15
-25.76
-33.59
Interest
0.89
0.35
2.34
2.78
0.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.89
0.35
2.34
2.18
0.28
PBDT
38.02
83.59
58.81
-28.54
-33.87
Depreciation
5.16
6.57
9.96
15.73
20.73
Profit Before Taxation & Exceptional Items
32.86
77.03
48.84
-44.27
-54.60
Exceptional Income / Expenses
Profit Before Tax
32.86
77.03
48.84
-44.27
-54.60
Provision for Tax
34.17
-60.84
-20.51
Current Income Tax
8.40
14.98
Deferred Tax
25.77
-75.82
-20.51
Other taxes
0.00
0.00
-20.51
0.00
0.00
Profit After Tax
-1.31
137.86
69.36
-44.27
-54.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.31
137.86
69.36
-44.27
-54.60
Profit Balance B/F
-479.07
-615.52
-682.25
-636.41
-574.80
Appropriations
-480.38
-477.66
-612.89
-680.68
-629.40
Other Appropriation
-1.52
1.41
2.63
1.57
Earnings Per Share
0.00
3.00
2.00
-1.00
-1.00
Adjusted EPS
0.00
3.00
2.00
-1.00
-1.00