(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
356.59
397.62
407.80
285.22
268.75
Sales
354.76
393.29
407.80
280.03
266.26
Job Work/ Contract Receipts
5.19
2.49
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.83
4.33
0.00
0.00
0.00
Less: Excise Duty
7.81
37.00
29.24
24.10
Net Sales
356.59
389.81
370.80
255.98
244.65
Increase/Decrease in Stock
-1.28
-2.22
0.90
-0.49
-1.03
Raw Material Consumed
204.69
212.06
171.30
126.29
121.41
Opening Raw Materials
42.12
27.12
20.90
Purchases Raw Materials
231.41
227.07
178.60
147.15
Closing Raw Materials
68.84
42.12
28.20
20.86
Other Direct Purchases / Brought in cost
121.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.13
6.94
5.80
4.75
4.33
Electricity & Power
7.13
6.94
5.80
4.75
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
4.33
Employee Cost
95.44
83.70
83.70
73.33
68.10
Salaries, Wages & Bonus
77.94
66.38
69.30
124.99
54.70
Contributions to EPF & Pension Funds
4.48
3.92
3.60
3.04
2.85
Workmen and Staff Welfare Expenses
9.72
9.07
8.30
5.45
5.23
Other Employees Cost
3.30
4.32
2.50
-60.15
5.32
Other Manufacturing Expenses
18.51
20.13
30.50
21.25
13.85
Sub-contracted / Out sourced services
Processing Charges
10.00
4.09
Repairs and Maintenance
7.11
6.61
7.50
5.95
4.68
Packing Material Consumed
Other Mfg Exp
11.41
13.52
13.00
11.22
9.17
General and Administration Expenses
19.19
19.67
13.60
27.33
32.98
Rent , Rates & Taxes
1.33
1.52
0.50
0.20
0.21
Insurance
0.40
0.44
0.50
0.45
0.48
Printing and stationery
0.61
0.46
Professional and legal fees
1.60
4.11
3.80
20.27
20.28
Traveling and conveyance
3.68
3.07
3.00
2.50
2.45
Other Administration
15.25
13.15
8.80
6.41
12.01
Selling and Distribution Expenses
17.61
17.21
0.90
0.46
4.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.61
17.21
0.90
0.46
4.27
Miscellaneous Expenses
1.83
2.87
42.20
5.48
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
0.07
0.00
Losson foreign exchange fluctuations
0.57
1.42
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.24
1.38
42.20
5.47
0.00
Less: Expenses Capitalised
Total Expenditure
363.14
360.35
348.90
258.40
243.90
Operating Profit (Excl OI)
-6.54
29.46
21.90
-2.42
0.75
Other Income
1.03
1.83
1.40
3.35
1.81
Interest Received
0.18
0.73
0.20
2.75
1.77
Profit on sale of Fixed Assets
0.55
Profits on sale of Investments
0.27
0.59
1.20
Provision Written Back
0.58
0.51
Foreign Exchange Gains
0.04
Others
0.00
0.00
0.00
0.05
0.00
Operating Profit
-5.51
31.29
23.30
0.93
2.56
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.72
0.32
PBDT
-6.90
30.22
23.30
0.21
2.23
Depreciation
11.20
11.99
11.60
11.84
12.05
Profit Before Taxation & Exceptional Items
-18.10
18.23
11.70
-11.63
-9.82
Exceptional Income / Expenses
Profit Before Tax
-18.10
18.23
11.70
-11.63
-9.82
Provision for Tax
-4.04
5.45
6.40
-14.07
-1.74
Current Income Tax
0.07
3.90
6.37
Deferred Tax
-8.75
1.55
4.70
-20.43
-1.74
Other taxes
4.65
0.00
6.40
0.00
-1.74
Profit After Tax
-14.06
12.78
5.30
2.44
-8.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.06
12.78
5.30
2.44
-8.08
Profit Balance B/F
50.29
37.51
32.20
29.77
36.44
Appropriations
36.23
50.29
37.50
32.21
28.36
Earnings Per Share
-3.00
2.00
1.00
1.00
-2.00
Adjusted EPS
-3.00
2.00
1.00
1.00
-2.00