(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
74.39
79.79
92.11
114.96
126.03
Job Work/ Contract Receipts
Processing Charges / Service Income
74.35
79.79
92.11
114.17
122.69
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
74.39
79.79
92.11
114.96
126.03
Increase/Decrease in Stock
Raw Material Consumed
0.03
0.97
Other Direct Purchases / Brought in cost
0.03
0.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
28.89
30.98
32.27
29.00
24.88
Salaries, Wages & Bonus
28.13
30.29
30.13
25.88
21.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.76
0.69
0.72
0.78
1.19
Other Employees Cost
0.00
0.00
1.43
2.35
2.38
Other Manufacturing Expenses
7.05
33.07
18.60
53.53
39.17
Sub-contracted / Out sourced services
4.36
28.59
13.07
46.85
34.88
Processing Charges
5.14
3.60
Repairs and Maintenance
2.65
4.49
0.36
3.08
4.14
Packing Material Consumed
Other Mfg Exp
0.04
0.00
0.02
0.00
0.15
General and Administration Expenses
14.70
11.79
24.94
12.47
19.83
Rent , Rates & Taxes
3.86
3.87
15.41
3.66
4.69
Insurance
1.81
1.30
0.84
0.63
0.49
Professional and legal fees
2.18
1.19
1.69
1.23
4.73
Traveling and conveyance
4.07
2.90
3.59
3.85
3.54
Other Administration
6.85
5.43
7.01
6.95
9.92
Selling and Distribution Expenses
2.94
1.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.90
0.90
2.30
12.50
2.29
Bad debts /advances written off
5.73
0.09
0.02
0.43
Provision for doubtful debts
1.99
0.16
1.02
Losson disposal of fixed assets(net)
0.00
0.02
Losson foreign exchange fluctuations
13.16
0.82
11.88
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.29
0.02
0.05
Less: Expenses Capitalised
Total Expenditure
72.51
78.29
78.11
107.49
87.13
Operating Profit (Excl OI)
1.88
1.50
14.00
7.47
38.90
Other Income
8.78
0.99
5.21
0.06
0.22
Interest Received
2.91
0.80
0.48
0.06
0.06
Profit on sale of Fixed Assets
0.06
0.18
Profits on sale of Investments
Provision Written Back
5.80
0.27
Foreign Exchange Gains
4.47
Others
0.00
0.00
0.00
0.00
0.16
Operating Profit
10.65
2.49
19.21
7.53
39.12
Interest
0.44
0.42
1.43
0.14
0.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.42
0.42
0.47
0.14
0.06
Other Interest
0.03
0.00
0.96
0.00
0.12
PBDT
10.21
2.07
17.78
7.39
38.94
Depreciation
0.51
0.34
0.30
0.55
1.08
Profit Before Taxation & Exceptional Items
9.70
1.73
17.48
6.85
37.85
Exceptional Income / Expenses
Profit Before Tax
9.70
1.73
17.48
6.85
37.85
Provision for Tax
2.30
0.51
9.77
3.17
4.23
Current Income Tax
1.87
0.47
6.28
2.35
7.13
Deferred Tax
0.69
0.04
-0.55
-0.24
-0.65
Other taxes
-0.26
0.00
4.04
1.05
-2.25
Profit After Tax
7.40
1.21
7.72
3.68
33.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.40
1.21
7.72
3.68
33.62
Profit Balance B/F
63.70
62.49
54.77
51.09
17.47
Appropriations
71.11
63.70
62.49
54.77
51.09
Earnings Per Share
3.00
0.00
1.00
11.00
Adjusted EPS
3.00
0.00
1.00
11.00