(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
215.79
222.88
202.67
201.58
202.31
Sales
215.79
222.88
202.30
200.29
201.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.38
1.29
0.43
Less: Excise Duty
0.06
0.75
Net Sales
215.79
222.82
201.93
201.58
202.31
Increase/Decrease in Stock
3.87
15.07
-2.12
-4.87
3.16
Raw Material Consumed
15.47
8.77
15.99
14.22
14.46
Other Direct Purchases / Brought in cost
15.47
8.77
15.99
14.22
14.46
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.11
30.07
23.79
27.27
27.80
Electricity & Power
34.11
30.07
23.79
27.27
27.80
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
58.86
58.51
58.46
57.63
50.02
Salaries, Wages & Bonus
34.03
32.99
30.35
34.93
27.03
Contributions to EPF & Pension Funds
5.69
6.96
9.36
4.51
4.54
Workmen and Staff Welfare Expenses
19.15
18.56
18.76
14.36
13.06
Other Employees Cost
0.00
0.00
0.00
3.84
5.39
Other Manufacturing Expenses
79.35
79.32
73.96
56.10
61.52
Sub-contracted / Out sourced services
Processing Charges
62.22
60.68
62.71
44.53
Repairs and Maintenance
7.15
9.06
6.53
4.44
5.64
Packing Material Consumed
1.61
1.65
Other Mfg Exp
9.99
9.58
3.11
5.48
55.89
General and Administration Expenses
6.39
6.41
6.65
4.52
4.21
Rent , Rates & Taxes
2.61
2.69
3.04
2.60
2.67
Insurance
0.28
0.35
0.29
0.38
0.36
Professional and legal fees
1.83
1.76
1.78
Other Administration
1.66
1.61
1.54
1.54
1.18
Selling and Distribution Expenses
3.79
5.54
11.57
14.40
13.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.87
4.83
4.17
Miscellaneous Expenses
3.56
3.26
2.94
2.84
3.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.56
3.26
2.94
2.84
3.01
Less: Expenses Capitalised
Total Expenditure
205.39
206.96
191.24
172.11
177.68
Operating Profit (Excl OI)
10.40
15.86
10.69
29.47
24.63
Other Income
0.94
0.89
2.42
1.76
3.57
Interest Received
0.10
0.10
0.11
1.66
2.25
Profit on sale of Fixed Assets
0.12
Profits on sale of Investments
0.29
0.10
0.03
Provision Written Back
0.37
0.71
1.57
0.00
1.33
Others
0.07
0.08
0.63
0.06
0.00
Operating Profit
11.35
16.76
13.11
31.22
28.20
Interest
0.94
2.41
2.28
4.94
8.43
InterestonDebenture / Bonds
Interest on Term Loan
0.94
2.41
1.19
0.90
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
4.05
7.58
PBDT
10.41
14.35
10.83
26.28
19.77
Depreciation
7.91
9.35
10.25
8.13
9.94
Profit Before Taxation & Exceptional Items
2.49
5.00
0.58
18.16
9.83
Exceptional Income / Expenses
-0.71
Profit Before Tax
2.49
5.00
0.58
18.16
9.12
Provision for Tax
0.45
1.63
-0.62
3.71
1.48
Current Income Tax
4.60
2.30
Deferred Tax
-0.85
-1.37
-1.37
-0.89
-0.82
Other taxes
0.45
1.63
-0.62
0.00
0.00
Profit After Tax
2.04
3.37
1.20
14.45
7.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.04
3.37
1.20
14.45
7.64
Profit Balance B/F
8.33
4.96
3.76
1.33
3.69
Appropriations
10.37
8.33
4.96
15.78
11.33
General Reserves
10.00
10.00
Earnings Per Share
10.00
17.00
6.00
72.00
38.00
Adjusted EPS
10.00
17.00
6.00
72.00
38.00