(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
146.65
28.94
176.36
77.71
63.88
Sales
145.84
24.67
154.16
68.82
48.02
Job Work/ Contract Receipts
Processing Charges / Service Income
0.82
0.90
7.20
Revenue from property development
Other Operational Income
0.00
4.27
22.20
7.99
8.66
Less: Excise Duty
1.85
16.66
5.02
Net Sales
146.65
27.10
159.70
72.69
63.88
Increase/Decrease in Stock
-3.50
-0.58
-3.61
-1.59
27.18
Raw Material Consumed
97.90
16.45
84.36
38.21
8.83
Opening Raw Materials
4.80
1.42
6.31
5.67
Purchases Raw Materials
93.89
19.38
77.48
41.52
Closing Raw Materials
3.95
4.80
1.42
6.31
Other Direct Purchases / Brought in cost
3.15
0.44
2.00
2.99
3.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.79
1.35
2.24
1.72
1.17
Electricity & Power
1.79
1.35
2.24
1.72
1.17
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
7.15
7.47
11.03
10.54
5.23
Salaries, Wages & Bonus
5.89
6.46
9.79
9.42
4.13
Contributions to EPF & Pension Funds
0.43
0.37
0.40
0.34
0.28
Workmen and Staff Welfare Expenses
0.72
0.49
0.73
0.30
0.36
Other Employees Cost
0.10
0.14
0.12
0.48
0.45
Other Manufacturing Expenses
17.54
5.43
13.94
11.77
8.46
Sub-contracted / Out sourced services
10.96
1.67
9.37
Repairs and Maintenance
0.95
1.12
1.69
0.93
0.32
Packing Material Consumed
0.03
Other Mfg Exp
3.78
2.64
2.88
10.81
8.14
General and Administration Expenses
11.38
13.20
29.05
11.86
9.45
Rent , Rates & Taxes
3.04
3.47
3.01
1.79
1.60
Insurance
0.25
0.26
0.38
0.20
0.15
Printing and stationery
0.71
0.56
0.52
0.49
0.40
Professional and legal fees
0.68
0.66
0.63
0.72
0.73
Traveling and conveyance
2.04
2.04
2.41
2.36
1.72
Other Administration
6.70
8.26
24.50
8.67
6.57
Selling and Distribution Expenses
1.44
0.70
2.08
3.35
0.11
Advertisement & Sales Promotion
0.07
0.06
0.05
0.07
0.11
Sales Commissions & Incentives
Freight and Forwarding
1.37
0.65
2.03
3.28
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
1.60
0.81
1.98
0.63
1.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
0.09
Losson foreign exchange fluctuations
0.10
0.07
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.71
1.85
0.54
1.33
Less: Expenses Capitalised
-0.52
Total Expenditure
135.30
44.84
141.07
77.02
61.76
Operating Profit (Excl OI)
11.36
-17.75
18.63
-4.33
2.12
Other Income
21.84
27.15
15.39
16.00
18.26
Interest Received
16.14
16.57
12.97
12.98
17.44
Dividend Received
0.55
0.36
0.21
0.01
0.01
Profit on sale of Fixed Assets
4.30
0.01
0.28
Profits on sale of Investments
1.74
2.24
1.57
2.77
0.31
Foreign Exchange Gains
0.21
Others
3.41
3.69
0.63
0.02
0.22
Operating Profit
33.20
9.41
34.02
11.67
20.39
Interest
0.92
0.73
0.34
0.07
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.02
0.02
0.02
0.03
Other Interest
0.90
0.72
0.32
0.04
0.00
PBDT
32.27
8.68
33.68
11.61
20.35
Depreciation
5.09
3.64
3.58
2.31
1.47
Profit Before Taxation & Exceptional Items
27.18
5.04
30.10
9.30
18.88
Exceptional Income / Expenses
Profit Before Tax
27.18
5.04
30.10
9.30
18.88
Provision for Tax
5.52
0.91
6.25
1.79
3.88
Current Income Tax
5.52
0.91
6.24
1.79
3.88
Other taxes
5.52
0.91
6.25
1.79
3.88
Profit After Tax
21.66
4.13
23.85
7.51
15.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.66
4.13
23.85
7.51
15.01
Profit Balance B/F
66.08
61.96
38.11
30.60
17.48
Appropriations
87.74
66.08
61.96
38.11
30.60
Earnings Per Share
1.00
0.00
2.00
1.00
1.00
Adjusted EPS
1.00
0.00
2.00
1.00
1.00