(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1203.20
1264.30
1225.30
1350.30
1287.40
Sales
1104.80
1106.20
1136.70
1276.20
1204.80
Job Work/ Contract Receipts
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
98.30
158.10
88.50
74.10
82.60
Less: Excise Duty
15.30
84.90
68.60
68.40
Net Sales
1203.20
1248.90
1140.40
1281.70
1219.00
Increase/Decrease in Stock
16.50
4.30
2.80
-40.40
-17.30
Raw Material Consumed
791.20
874.00
776.20
884.80
891.80
Opening Raw Materials
45.10
37.40
48.60
44.00
46.20
Purchases Raw Materials
639.80
630.60
501.40
493.10
532.40
Closing Raw Materials
48.70
45.10
37.40
48.60
44.00
Other Direct Purchases / Brought in cost
154.90
251.10
263.60
396.20
357.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.10
24.10
22.00
21.20
19.70
Electricity & Power
22.90
20.40
18.50
17.80
16.40
Oil, Fuel & Natural gas
4.20
3.70
3.50
3.50
3.40
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
115.70
113.30
109.30
110.70
101.60
Salaries, Wages & Bonus
98.10
94.20
93.60
93.50
82.60
Contributions to EPF & Pension Funds
4.70
4.70
4.70
5.00
5.00
Workmen and Staff Welfare Expenses
1.70
1.50
1.70
1.10
1.00
Other Employees Cost
11.20
12.80
9.40
11.10
13.00
Other Manufacturing Expenses
93.40
83.90
85.70
80.70
69.10
Sub-contracted / Out sourced services
Processing Charges
85.40
73.20
76.10
70.80
62.50
Repairs and Maintenance
5.60
6.10
6.60
7.00
4.80
Packing Material Consumed
Other Mfg Exp
2.50
4.60
2.90
2.90
1.80
General and Administration Expenses
35.60
34.10
31.30
43.10
26.50
Rent , Rates & Taxes
1.60
1.20
1.40
1.50
2.20
Insurance
0.60
0.60
0.30
0.90
0.40
Printing and stationery
1.00
1.40
1.30
1.50
1.40
Professional and legal fees
10.50
9.10
8.20
16.20
4.70
Traveling and conveyance
7.30
6.90
5.50
8.20
6.00
Other Administration
21.90
21.80
20.20
23.10
17.70
Selling and Distribution Expenses
31.80
39.50
31.90
79.10
54.90
Advertisement & Sales Promotion
5.10
12.00
3.70
15.40
4.50
Sales Commissions & Incentives
4.40
4.70
4.60
35.40
20.70
Freight and Forwarding
18.90
21.50
18.60
23.40
23.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
1.30
5.10
4.90
6.60
Miscellaneous Expenses
8.90
5.40
3.40
7.10
9.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
3.00
Losson sale of non-trade current investments
1.10
0.00
0.10
0.00
Other Miscellaneous Expenses
7.80
5.40
3.30
7.10
6.20
Less: Expenses Capitalised
Total Expenditure
1120.20
1178.60
1062.50
1186.20
1155.60
Operating Profit (Excl OI)
82.90
70.30
77.90
95.40
63.40
Other Income
7.30
13.90
8.50
6.00
12.30
Interest Received
1.30
0.50
1.20
1.40
1.20
Profit on sale of Fixed Assets
0.00
0.40
0.10
0.80
0.20
Profits on sale of Investments
0.60
2.90
0.30
0.20
Provision Written Back
2.20
3.80
0.60
2.40
8.80
Foreign Exchange Gains
3.70
4.00
3.10
0.10
Others
0.10
4.60
0.50
0.90
2.00
Operating Profit
90.30
84.20
86.40
101.40
75.80
Interest
46.90
48.40
50.30
63.60
50.00
InterestonDebenture / Bonds
Interest on Term Loan
37.00
40.50
42.00
40.30
19.90
Intereston Fixed deposits
Bank Charges etc
4.80
4.40
4.50
20.60
11.60
Other Interest
5.10
3.50
3.80
2.70
18.50
PBDT
43.40
35.80
36.10
37.80
25.70
Depreciation
39.10
32.10
29.50
23.40
20.40
Profit Before Taxation & Exceptional Items
4.20
3.70
6.60
14.40
5.40
Exceptional Income / Expenses
Profit Before Tax
4.20
3.70
6.60
14.40
5.40
Provision for Tax
0.50
-0.80
0.60
8.30
1.80
Current Income Tax
1.60
1.20
2.80
1.10
Deferred Tax
2.10
-2.30
-0.70
5.60
Other taxes
0.50
-0.10
0.10
0.00
1.80
Profit After Tax
3.70
4.50
6.00
6.10
3.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.70
4.50
6.00
6.10
3.60
Adjustments to PAT
0.00
31.60
Profit Balance B/F
-218.90
-226.30
-232.30
-266.30
-265.10
Appropriations
-215.20
-221.80
-226.30
-228.60
-261.50
Other Appropriation
-3.30
-2.80
0.10
4.70
Earnings Per Share
0.00
0.00
1.00
1.00
0.00
Adjusted EPS
0.00
0.00
1.00
1.00
0.00