(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
376.70
259.10
238.40
239.33
268.94
Sales
375.70
257.70
238.40
238.23
267.39
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.90
1.40
0.00
1.10
1.55
Less: Excise Duty
24.04
24.99
Net Sales
376.70
259.10
238.40
215.29
243.95
Increase/Decrease in Stock
1.90
-3.80
1.60
-1.40
2.99
Raw Material Consumed
142.10
73.40
86.00
88.62
119.46
Opening Raw Materials
32.70
39.00
38.30
33.74
42.96
Purchases Raw Materials
144.10
64.10
85.00
89.69
108.53
Closing Raw Materials
39.00
32.70
39.00
38.26
33.74
Other Direct Purchases / Brought in cost
4.40
3.00
1.80
3.45
1.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
19.00
13.80
19.77
20.81
Electricity & Power
20.90
19.00
13.80
19.77
20.81
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
44.30
31.20
27.70
17.64
19.24
Salaries, Wages & Bonus
40.00
27.60
24.10
16.10
16.42
Contributions to EPF & Pension Funds
3.20
2.50
2.60
1.14
1.21
Workmen and Staff Welfare Expenses
1.10
1.20
1.00
0.23
0.16
Other Employees Cost
0.00
0.00
0.00
0.17
1.46
Other Manufacturing Expenses
53.00
47.30
30.30
31.97
33.16
Sub-contracted / Out sourced services
Processing Charges
23.80
21.50
18.00
16.80
15.60
Repairs and Maintenance
9.10
3.80
0.90
2.48
4.09
Packing Material Consumed
Other Mfg Exp
20.10
21.90
11.40
12.69
13.47
General and Administration Expenses
24.10
13.70
8.60
14.17
9.42
Rent , Rates & Taxes
2.50
0.90
0.00
0.85
0.58
Printing and stationery
1.97
1.53
Professional and legal fees
12.70
5.90
3.40
7.04
3.52
Traveling and conveyance
5.60
3.90
2.30
2.89
2.11
Other Administration
9.00
6.90
5.20
4.00
3.48
Selling and Distribution Expenses
10.20
8.60
7.10
10.32
9.23
Advertisement & Sales Promotion
3.60
2.70
1.80
2.00
1.26
Sales Commissions & Incentives
Freight and Forwarding
6.60
5.80
5.20
3.06
2.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
5.26
5.02
Miscellaneous Expenses
8.50
5.70
10.50
3.32
0.71
Bad debts /advances written off
0.80
1.00
0.64
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
2.20
2.61
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.70
4.60
8.40
0.07
0.71
Less: Expenses Capitalised
Total Expenditure
305.10
195.00
185.60
184.42
215.02
Operating Profit (Excl OI)
71.60
64.10
52.80
30.88
28.93
Other Income
13.50
6.90
5.00
12.35
4.76
Interest Received
1.10
0.40
1.70
3.00
3.62
Profit on sale of Fixed Assets
0.33
Profits on sale of Investments
Provision Written Back
1.90
0.40
6.55
Foreign Exchange Gains
0.50
0.70
1.30
0.61
Others
10.00
5.40
2.10
2.80
0.19
Operating Profit
85.10
71.00
57.80
43.23
33.69
Interest
15.40
14.00
13.70
12.49
10.60
InterestonDebenture / Bonds
Interest on Term Loan
4.52
1.96
Intereston Fixed deposits
Bank Charges etc
2.90
1.70
1.60
2.67
1.55
Other Interest
12.60
12.30
12.00
5.30
7.09
PBDT
69.70
57.00
44.20
30.74
23.08
Depreciation
58.40
41.70
24.80
14.97
11.50
Profit Before Taxation & Exceptional Items
11.30
15.30
19.40
15.77
11.58
Exceptional Income / Expenses
-67.72
Profit Before Tax
11.30
15.30
19.40
15.77
-56.14
Provision for Tax
8.00
8.50
-13.70
-0.04
-0.46
Current Income Tax
6.10
5.00
-0.42
Deferred Tax
4.70
8.50
-12.00
-0.04
-0.04
Other taxes
-2.80
-5.00
-13.70
-0.04
0.00
Profit After Tax
3.30
6.80
33.10
15.81
-55.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.30
6.80
33.10
15.81
-55.68
Profit Balance B/F
-44.80
-51.60
-84.70
-100.51
42.22
Appropriations
-41.60
-44.80
-51.60
-84.71
-13.46
Earnings Per Share
0.00
0.00
2.00
1.00
-4.00
Adjusted EPS
0.00
0.00
2.00
1.00
-4.00