(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
371.09
332.19
653.95
Job Work/ Contract Receipts
279.71
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
371.09
332.19
653.95
Increase/Decrease in Stock
8.23
56.96
-49.18
Raw Material Consumed
161.35
123.60
492.62
Other Direct Purchases / Brought in cost
161.35
123.60
492.62
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.35
0.37
0.33
Electricity & Power
0.29
0.37
0.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.06
0.00
0.07
Employee Cost
10.88
13.55
16.36
Salaries, Wages & Bonus
10.44
12.47
15.29
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.44
1.08
1.07
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
87.73
68.17
163.78
Sub-contracted / Out sourced services
Processing Charges
62.01
45.95
141.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
25.72
22.22
22.58
General and Administration Expenses
13.35
16.01
13.15
Rent , Rates & Taxes
2.78
2.25
2.32
Printing and stationery
0.26
0.28
0.26
Professional and legal fees
4.16
3.61
2.07
Traveling and conveyance
2.30
2.56
2.41
Other Administration
4.93
8.98
7.75
Selling and Distribution Expenses
40.65
11.95
13.79
Advertisement & Sales Promotion
0.84
0.10
0.59
Sales Commissions & Incentives
0.57
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
39.82
11.28
13.21
Miscellaneous Expenses
0.32
13.71
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.26
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
13.23
Other Miscellaneous Expenses
0.32
0.21
0.80
Less: Expenses Capitalised
Total Expenditure
322.87
304.31
651.65
Operating Profit (Excl OI)
48.21
27.88
2.30
Other Income
12.31
7.82
55.89
Interest Received
6.46
6.53
4.45
Profit on sale of Fixed Assets
3.63
49.46
Profits on sale of Investments
0.90
0.47
Provision Written Back
0.01
Foreign Exchange Gains
0.34
-0.20
Operating Profit
60.53
35.70
58.19
InterestonDebenture / Bonds
Interest on Term Loan
6.48
13.08
12.54
Intereston Fixed deposits
Bank Charges etc
4.56
1.43
1.84
Other Interest
4.29
0.99
0.00
Depreciation
22.98
18.22
14.31
Profit Before Taxation & Exceptional Items
22.23
1.98
29.50
Exceptional Income / Expenses
Profit Before Tax
22.23
1.98
29.50
Provision for Tax
2.14
1.15
-1.52
Deferred Tax
2.01
1.15
-1.52
Profit After Tax
20.09
0.84
31.03
Share of Associate
0.45
6.15
-0.35
Consolidated Net Profit
20.54
6.99
30.67
Profit Balance B/F
92.82
85.83
63.88
Appropriations
113.36
92.82
94.55
Other Appropriation
1.55
8.72
Earnings Per Share
1.00
0.00
2.00