(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
190.80
170.10
143.60
106.30
104.40
Job Work/ Contract Receipts
Processing Charges / Service Income
167.40
139.50
114.20
81.40
80.70
Revenue from property development
Other Operational Income
23.40
30.60
29.40
24.90
23.70
Net Sales
190.80
170.10
143.60
106.30
104.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.30
25.70
22.60
20.80
17.80
Electricity & Power
5.40
4.90
3.20
2.80
2.40
Oil, Fuel & Natural gas
18.90
20.90
19.30
18.00
15.40
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
47.30
39.40
31.90
23.90
23.80
Salaries, Wages & Bonus
43.10
35.50
28.50
22.00
22.20
Contributions to EPF & Pension Funds
2.50
2.00
1.40
1.00
0.70
Workmen and Staff Welfare Expenses
1.20
1.00
1.30
0.50
0.70
Other Employees Cost
0.40
1.00
0.70
0.40
0.20
Other Manufacturing Expenses
24.30
13.00
12.10
9.20
6.70
Sub-contracted / Out sourced services
Repairs and Maintenance
6.30
5.80
4.60
3.30
2.50
Packing Material Consumed
8.90
Other Mfg Exp
9.10
7.20
7.50
5.90
4.10
General and Administration Expenses
33.20
56.80
48.20
35.70
40.80
Rent , Rates & Taxes
13.70
12.00
9.10
7.30
5.80
Insurance
0.30
0.40
0.40
0.20
0.20
Printing and stationery
0.40
0.50
0.40
0.20
0.30
Professional and legal fees
3.20
2.60
1.80
4.80
3.40
Traveling and conveyance
1.80
1.30
1.10
0.80
2.00
Other Administration
15.60
41.30
36.60
23.20
31.10
Selling and Distribution Expenses
0.70
2.90
3.80
1.20
0.80
Advertisement & Sales Promotion
0.40
2.60
3.10
0.70
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.40
0.30
0.60
0.50
0.30
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
5.40
2.70
4.80
1.00
2.90
Bad debts /advances written off
4.00
2.00
4.10
0.50
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.60
0.70
0.50
0.80
Less: Expenses Capitalised
Total Expenditure
135.20
140.40
123.40
91.90
92.80
Operating Profit (Excl OI)
55.60
29.70
20.20
14.40
11.60
Other Income
2.90
0.50
0.40
0.90
0.60
Interest Received
0.50
0.30
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.60
Others
0.80
0.30
0.40
0.90
0.60
Operating Profit
58.50
30.20
20.60
15.30
12.20
Interest
10.40
5.80
1.90
1.50
1.40
InterestonDebenture / Bonds
Interest on Term Loan
8.60
3.80
0.70
0.90
1.00
Intereston Fixed deposits
Bank Charges etc
0.50
1.30
0.60
0.30
0.20
Other Interest
1.20
0.80
0.60
0.30
0.10
PBDT
48.10
24.40
18.60
13.80
10.80
Depreciation
11.20
10.60
5.40
4.70
2.60
Profit Before Taxation & Exceptional Items
36.90
13.70
13.30
9.10
8.20
Exceptional Income / Expenses
Profit Before Tax
36.90
13.70
13.30
9.10
8.20
Provision for Tax
12.70
5.30
4.10
2.80
2.30
Current Income Tax
12.70
6.40
4.40
3.60
2.60
Deferred Tax
0.00
-1.10
-0.30
-0.80
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.30
8.40
9.20
6.30
5.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.70
-1.70
-1.60
-1.00
-0.90
Consolidated Net Profit
26.00
6.70
7.60
5.20
5.00
Profit Balance B/F
33.40
26.70
19.10
13.90
8.90
Appropriations
59.40
33.40
26.70
19.10
13.90
Earnings Per Share
12.00
334.00
379.00
261.00
250.00
Adjusted EPS
8.00
2.00
2.00
2.00
2.00