(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
799.96
635.63
643.70
619.80
604.60
Job Work/ Contract Receipts
Processing Charges / Service Income
799.96
635.63
643.70
619.80
604.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
799.96
635.63
643.70
619.80
604.60
Increase/Decrease in Stock
Raw Material Consumed
690.80
538.62
Other Direct Purchases / Brought in cost
690.80
538.62
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.04
0.66
0.90
0.60
0.50
Electricity & Power
1.04
0.66
0.90
0.60
0.50
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
42.80
34.32
26.70
23.70
21.30
Salaries, Wages & Bonus
35.97
29.81
24.00
21.30
19.40
Contributions to EPF & Pension Funds
4.11
2.16
1.70
1.80
1.10
Workmen and Staff Welfare Expenses
1.49
0.67
1.00
0.60
0.70
Other Employees Cost
1.24
1.68
0.00
0.00
0.00
Other Manufacturing Expenses
4.27
4.85
576.50
556.30
551.20
Sub-contracted / Out sourced services
Repairs and Maintenance
4.27
4.85
4.00
3.50
3.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
572.50
552.90
548.00
General and Administration Expenses
19.65
15.61
13.90
12.90
9.20
Rent , Rates & Taxes
3.08
2.43
2.10
1.60
2.00
Insurance
1.04
0.89
0.20
0.20
0.30
Printing and stationery
2.08
1.89
1.50
1.50
1.30
Professional and legal fees
2.30
2.12
1.00
1.10
1.50
Traveling and conveyance
1.00
1.97
2.50
2.10
1.90
Other Administration
11.15
8.28
9.20
8.50
4.00
Selling and Distribution Expenses
1.14
1.24
0.50
0.40
0.90
Advertisement & Sales Promotion
0.89
0.64
0.50
0.40
0.90
Sales Commissions & Incentives
Freight and Forwarding
0.25
0.60
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
8.49
1.25
0.10
0.10
3.80
Bad debts /advances written off
0.00
3.70
Provision for doubtful debts
0.72
0.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.77
1.22
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
768.19
596.55
618.50
593.90
586.80
Operating Profit (Excl OI)
31.77
39.08
25.20
25.90
17.80
Other Income
1.75
1.29
1.50
1.50
3.30
Interest Received
0.49
0.36
1.50
1.30
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Others
0.86
0.93
0.00
0.20
0.00
Operating Profit
33.53
40.37
26.60
27.30
21.20
Interest
3.91
6.09
2.60
2.40
3.10
InterestonDebenture / Bonds
Interest on Term Loan
1.60
1.60
0.50
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
2.30
Other Interest
3.91
6.09
0.70
0.20
0.30
PBDT
29.61
34.28
24.00
24.90
18.10
Depreciation
2.54
2.52
1.70
1.60
1.20
Profit Before Taxation & Exceptional Items
27.08
31.76
22.30
23.30
16.90
Exceptional Income / Expenses
Profit Before Tax
27.08
31.76
22.30
23.30
16.90
Provision for Tax
10.88
11.12
8.10
8.40
0.80
Current Income Tax
11.13
11.51
7.80
7.20
2.00
Deferred Tax
-0.25
-0.39
0.30
1.30
-1.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.20
20.64
14.20
14.90
16.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.89
20.64
14.20
14.90
16.00
Profit Balance B/F
113.07
92.43
80.70
65.80
49.80
Appropriations
131.96
113.07
94.90
80.70
65.80
Earnings Per Share
2.00
33.00
23.00
25.00
Adjusted EPS
2.00
3.00
2.00
0.00
2.00