(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
424.16
397.95
480.24
498.67
486.41
Sales
424.16
397.95
480.24
498.67
486.41
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.42
6.94
7.36
7.37
Net Sales
424.16
396.53
473.30
491.31
479.05
Increase/Decrease in Stock
-1.98
-5.68
1.55
-6.35
-1.22
Raw Material Consumed
161.12
146.69
175.75
179.57
188.90
Opening Raw Materials
33.08
27.63
27.03
26.63
33.97
Purchases Raw Materials
137.59
140.31
162.34
166.49
176.95
Closing Raw Materials
23.33
33.08
27.63
23.88
26.63
Other Direct Purchases / Brought in cost
13.78
11.83
14.00
10.32
4.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.04
23.37
27.45
26.24
23.86
Electricity & Power
28.04
23.37
27.45
26.24
23.86
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
114.17
107.01
104.10
91.89
82.09
Salaries, Wages & Bonus
103.05
96.40
92.60
80.45
71.35
Contributions to EPF & Pension Funds
7.95
7.60
6.92
6.06
6.75
Workmen and Staff Welfare Expenses
1.25
1.43
1.51
1.16
1.39
Other Employees Cost
1.93
1.58
3.07
4.22
2.60
Other Manufacturing Expenses
32.76
32.35
35.31
33.60
26.69
Sub-contracted / Out sourced services
Processing Charges
17.51
13.66
14.12
13.12
11.50
Repairs and Maintenance
1.85
2.13
1.90
2.66
2.09
Packing Material Consumed
4.28
3.69
4.15
4.01
3.73
Other Mfg Exp
9.11
12.87
15.13
13.81
9.37
General and Administration Expenses
6.74
6.12
10.73
9.25
7.69
Rent , Rates & Taxes
1.09
0.94
3.56
2.01
1.80
Insurance
0.60
0.71
0.86
0.90
0.81
Professional and legal fees
1.81
1.83
2.98
2.79
2.27
Traveling and conveyance
2.77
2.16
2.88
2.98
2.32
Other Administration
3.23
2.63
3.33
3.55
2.80
Selling and Distribution Expenses
22.79
20.46
24.07
27.26
24.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.06
0.86
Miscellaneous Expenses
11.87
4.36
4.63
9.07
6.04
Bad debts /advances written off
5.64
1.54
0.56
Provision for doubtful debts
3.93
1.25
Losson disposal of fixed assets(net)
0.03
0.24
0.49
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.23
4.36
4.60
3.36
3.74
Less: Expenses Capitalised
Total Expenditure
375.50
334.69
383.58
370.52
358.46
Operating Profit (Excl OI)
48.66
61.84
89.72
120.79
120.59
Other Income
6.35
12.16
14.13
14.47
0.72
Interest Received
1.12
3.43
4.19
0.31
0.68
Profit on sale of Fixed Assets
0.24
0.48
Profits on sale of Investments
Provision Written Back
0.91
3.77
Foreign Exchange Gains
0.09
Others
4.99
7.34
6.08
14.16
0.04
Operating Profit
55.01
74.00
103.84
135.26
121.31
Interest
2.80
4.11
6.88
12.44
13.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.24
0.22
0.31
0.36
0.83
Other Interest
2.56
3.89
6.57
12.08
12.23
PBDT
52.21
69.89
96.96
122.82
108.26
Depreciation
38.57
44.55
39.47
41.99
39.01
Profit Before Taxation & Exceptional Items
13.64
25.34
57.50
80.83
69.25
Exceptional Income / Expenses
Profit Before Tax
13.64
25.34
57.50
80.83
69.25
Provision for Tax
3.27
9.27
18.72
27.69
21.95
Current Income Tax
9.90
12.77
21.06
29.76
24.09
Deferred Tax
-6.13
-3.70
-2.34
-2.26
-2.12
Other taxes
-0.49
0.19
0.00
0.19
-0.02
Profit After Tax
10.36
16.07
38.78
53.14
47.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.36
16.07
38.78
53.14
47.30
Profit Balance B/F
163.34
181.09
166.36
112.19
64.89
Appropriations
173.70
197.15
205.14
165.33
112.19
Proposed Equity Dividend
19.04
Corporate dividend tax
3.70
Other Appropriation
34.91
33.82
24.05
Equity Dividend %
15.00
15.00
10.00
Earnings Per Share
1.00
1.00
2.00
3.00
2.00
Adjusted EPS
1.00
1.00
2.00
3.00
2.00