(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
591.60
488.50
382.60
729.50
1103.00
Sales
587.20
484.40
378.50
728.30
1098.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.40
4.10
4.10
1.20
4.50
Less: Excise Duty
6.30
25.70
17.90
38.60
57.20
Net Sales
585.30
462.80
364.70
690.90
1045.80
Increase/Decrease in Stock
-33.30
-0.40
22.80
39.50
-19.60
Raw Material Consumed
434.50
320.60
226.10
475.50
819.70
Opening Raw Materials
69.70
46.30
45.20
102.70
Purchases Raw Materials
420.30
331.50
218.90
354.20
750.40
Closing Raw Materials
71.70
69.70
46.30
45.20
102.70
Other Direct Purchases / Brought in cost
16.20
12.50
8.30
63.90
172.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.30
25.60
22.00
28.70
47.80
Electricity & Power
35.30
25.60
22.00
28.70
47.80
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
31.70
27.70
24.30
21.80
20.70
Salaries, Wages & Bonus
27.90
25.70
21.70
19.60
19.00
Contributions to EPF & Pension Funds
3.30
1.60
2.20
1.70
1.20
Workmen and Staff Welfare Expenses
0.50
0.40
0.40
0.50
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.30
25.60
20.40
24.90
39.80
Sub-contracted / Out sourced services
Processing Charges
0.20
0.30
4.00
Repairs and Maintenance
5.20
4.10
2.90
3.90
5.20
Packing Material Consumed
11.10
9.90
8.50
8.50
15.10
Other Mfg Exp
14.00
11.70
8.80
12.10
15.50
General and Administration Expenses
8.90
8.60
7.50
9.40
13.20
Rent , Rates & Taxes
1.30
0.60
0.50
1.30
0.30
Insurance
2.30
2.20
2.10
3.00
5.00
Professional and legal fees
2.80
2.40
2.20
3.00
4.70
Traveling and conveyance
0.10
0.60
0.60
0.10
1.10
Other Administration
2.60
3.40
2.70
2.00
3.10
Selling and Distribution Expenses
19.60
13.30
10.40
20.90
36.90
Advertisement & Sales Promotion
1.00
0.10
0.10
0.10
0.60
Sales Commissions & Incentives
8.60
6.50
5.00
14.50
26.30
Freight and Forwarding
10.00
6.70
5.30
6.30
10.00
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
3.70
4.40
2.70
4.50
6.60
Bad debts /advances written off
0.00
1.60
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.90
0.40
Losson foreign exchange fluctuations
0.80
1.50
Losson sale of non-trade current investments
0.10
0.00
Other Miscellaneous Expenses
3.50
2.00
2.60
2.50
4.80
Less: Expenses Capitalised
Total Expenditure
530.70
425.50
336.20
625.20
965.20
Operating Profit (Excl OI)
54.70
37.30
28.50
65.70
80.60
Other Income
5.40
1.60
16.30
14.20
1.80
Interest Received
1.70
0.40
2.80
2.10
1.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
1.10
7.20
2.90
Foreign Exchange Gains
1.90
1.60
8.90
Others
1.80
0.00
4.70
0.20
0.10
Operating Profit
60.10
39.00
44.80
79.90
82.40
Interest
6.60
4.80
4.70
17.90
17.70
InterestonDebenture / Bonds
Interest on Term Loan
4.40
2.90
2.90
11.20
12.60
Intereston Fixed deposits
Bank Charges etc
2.20
1.80
1.60
5.60
4.70
Other Interest
0.00
0.00
0.10
1.10
0.40
PBDT
53.50
34.20
40.10
62.00
64.60
Depreciation
10.00
8.60
8.80
9.90
6.90
Profit Before Taxation & Exceptional Items
43.50
25.60
31.30
52.00
57.80
Exceptional Income / Expenses
-10.70
-12.70
Profit Before Tax
43.50
25.60
20.60
39.30
57.80
Provision for Tax
13.00
7.90
7.80
16.80
17.90
Current Income Tax
11.40
9.40
8.50
13.50
20.00
Deferred Tax
1.50
-1.30
-0.40
2.70
-2.10
Other taxes
0.10
-0.30
-0.30
0.70
0.00
Profit After Tax
30.50
17.70
12.80
22.50
39.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.50
17.70
12.80
22.50
39.90
Adjustments to PAT
0.30
0.20
-1.70
Profit Balance B/F
151.70
137.60
128.40
111.20
74.90
Appropriations
182.40
155.40
141.20
132.00
114.80
Proposed Equity Dividend
3.00
3.00
3.00
3.00
Corporate dividend tax
0.60
0.60
0.60
0.50
Other Appropriation
0.20
0.10
0.00
Equity Dividend %
15.00
10.00
10.00
10.00
10.00
Earnings Per Share
10.00
6.00
4.00
7.00
13.00
Adjusted EPS
10.00
6.00
4.00
7.00
13.00