(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
814.44
645.25
530.60
387.70
309.80
Sales
814.44
645.25
530.60
387.70
309.80
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
Net Sales
814.44
645.25
530.60
387.70
309.80
Increase/Decrease in Stock
20.44
-13.30
-7.50
-18.60
-5.70
Raw Material Consumed
682.42
503.02
362.70
273.70
171.60
Opening Raw Materials
71.54
47.86
35.50
31.00
27.60
Purchases Raw Materials
683.91
526.69
144.00
101.10
137.50
Closing Raw Materials
73.03
71.54
47.90
35.50
31.00
Other Direct Purchases / Brought in cost
231.00
177.00
37.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.78
9.03
6.70
13.50
12.70
Electricity & Power
9.32
8.63
6.30
13.10
12.40
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
0.46
0.40
0.40
0.40
0.30
Employee Cost
21.92
20.10
17.40
13.80
16.30
Salaries, Wages & Bonus
21.23
19.40
16.70
13.30
15.70
Contributions to EPF & Pension Funds
0.46
0.44
0.40
0.30
0.40
Workmen and Staff Welfare Expenses
0.21
0.12
0.10
0.10
0.10
Other Employees Cost
0.03
0.13
0.20
0.20
0.20
Other Manufacturing Expenses
6.56
9.44
60.80
45.20
64.50
Sub-contracted / Out sourced services
Processing Charges
0.13
51.70
37.50
57.70
Repairs and Maintenance
1.85
2.53
1.80
1.90
1.90
Packing Material Consumed
Other Mfg Exp
4.59
6.91
7.20
5.80
4.90
General and Administration Expenses
11.63
10.03
8.80
8.50
10.00
Rent , Rates & Taxes
0.54
0.51
0.50
0.50
2.10
Insurance
0.42
0.38
0.40
0.40
0.30
Printing and stationery
0.27
0.34
0.40
0.40
0.40
Professional and legal fees
3.35
2.09
0.90
0.80
0.50
Traveling and conveyance
0.01
0.04
0.10
0.30
0.50
Other Administration
7.04
6.71
6.60
6.60
6.60
Selling and Distribution Expenses
4.97
6.70
3.10
1.60
3.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.74
2.53
0.00
0.10
0.30
Miscellaneous Expenses
1.74
0.71
0.60
0.80
0.40
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
1.74
0.71
0.60
0.80
0.40
Less: Expenses Capitalised
Total Expenditure
759.46
545.73
452.50
338.60
273.50
Operating Profit (Excl OI)
54.99
99.51
78.10
49.10
36.20
Other Income
0.66
0.76
0.50
0.10
0.00
Interest Received
0.18
0.19
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.48
0.57
0.50
0.00
0.00
Operating Profit
55.65
100.27
78.60
49.20
36.30
Interest
38.58
39.47
39.60
39.50
33.90
InterestonDebenture / Bonds
Interest on Term Loan
13.53
16.69
16.90
38.80
33.30
Intereston Fixed deposits
Bank Charges etc
11.47
1.24
1.00
0.70
0.60
Other Interest
13.58
21.54
21.70
0.00
0.00
PBDT
17.07
60.80
39.00
9.70
2.40
Depreciation
13.54
1.57
13.10
14.90
13.70
Profit Before Taxation & Exceptional Items
3.54
59.23
25.90
-5.20
-11.30
Exceptional Income / Expenses
Profit Before Tax
3.54
59.23
25.90
-5.20
-11.30
Provision for Tax
1.03
19.09
8.00
-1.60
-3.60
Current Income Tax
1.83
12.19
1.70
Deferred Tax
4.76
7.47
8.00
-1.60
-3.60
Other taxes
-5.55
-0.58
-1.70
-1.60
-3.60
Profit After Tax
2.50
40.14
17.90
-3.60
-7.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.50
40.14
17.90
-3.60
-7.70
Profit Balance B/F
41.15
1.00
-32.60
-28.10
-20.40
Appropriations
43.65
41.15
-14.70
-31.60
-28.10
Earnings Per Share
0.00
6.00
-1.00
-1.00
Adjusted EPS
0.00
6.00
-1.00
-1.00