(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
128.85
125.92
161.81
214.86
167.70
Sales
115.36
115.21
154.81
209.42
163.14
Job Work/ Contract Receipts
Processing Charges / Service Income
13.42
9.95
2.58
0.00
Revenue from property development
Other Operational Income
0.07
0.75
4.42
5.44
4.55
Less: Excise Duty
0.01
2.25
Net Sales
128.85
125.91
161.81
214.86
165.45
Increase/Decrease in Stock
1.20
-4.36
16.06
-2.79
-15.79
Raw Material Consumed
92.59
94.74
112.78
178.36
142.75
Opening Raw Materials
36.37
18.15
16.94
19.56
30.75
Purchases Raw Materials
98.86
112.96
113.98
175.74
131.56
Closing Raw Materials
42.64
36.37
18.15
16.94
19.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.36
6.39
4.31
5.44
5.50
Electricity & Power
4.36
6.39
4.31
5.44
5.50
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
7.71
6.92
6.20
6.23
6.57
Salaries, Wages & Bonus
7.40
6.61
6.20
6.23
6.29
Contributions to EPF & Pension Funds
0.23
0.22
0.17
Workmen and Staff Welfare Expenses
0.03
0.03
0.11
Other Employees Cost
0.05
0.07
0.00
0.00
0.00
Other Manufacturing Expenses
12.37
10.87
6.39
9.00
4.24
Sub-contracted / Out sourced services
Repairs and Maintenance
0.35
0.21
0.63
0.79
0.44
Packing Material Consumed
2.48
4.58
3.40
Other Mfg Exp
9.54
6.08
5.76
8.21
0.40
General and Administration Expenses
2.64
3.10
3.16
2.09
1.46
Rent , Rates & Taxes
0.05
0.62
0.62
0.05
0.20
Insurance
0.20
0.23
0.21
0.24
0.29
Professional and legal fees
0.01
0.01
0.01
0.03
Traveling and conveyance
0.41
0.23
0.30
0.25
0.34
Other Administration
2.38
2.24
2.31
1.80
0.94
Selling and Distribution Expenses
0.26
0.01
4.13
4.78
3.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.26
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.16
0.33
0.45
1.18
3.68
Bad debts /advances written off
0.16
0.06
0.85
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.27
0.45
0.34
3.68
Less: Expenses Capitalised
Total Expenditure
122.29
118.00
153.48
204.29
151.76
Operating Profit (Excl OI)
6.56
7.91
8.33
10.57
13.68
Other Income
1.18
1.57
0.50
0.69
0.67
Interest Received
0.20
0.03
0.50
0.69
0.04
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
0.00
Others
0.98
1.53
0.00
0.00
0.63
Operating Profit
7.74
9.47
8.84
11.26
14.35
Interest
6.39
7.17
7.58
6.80
9.12
InterestonDebenture / Bonds
Interest on Term Loan
3.53
3.81
3.91
Intereston Fixed deposits
3.45
3.11
Bank Charges etc
0.39
0.52
0.21
Other Interest
2.47
2.83
4.13
3.69
5.01
Depreciation
1.96
2.83
2.84
2.95
4.39
Profit Before Taxation & Exceptional Items
-0.61
-0.52
-1.59
1.51
0.83
Exceptional Income / Expenses
Profit Before Tax
-0.61
-0.52
-1.59
1.51
0.83
Provision for Tax
0.17
0.11
0.01
0.47
0.41