(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Sep 2011
Sep 2010
Gross Sales
145.00
148.10
342.30
1310.20
1239.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
145.00
148.10
342.30
0.00
0.00
Net Sales
145.00
148.10
342.30
1310.20
1239.00
Increase/Decrease in Stock
-33.00
-71.80
Raw Material Consumed
540.70
Other Direct Purchases / Brought in cost
540.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.80
1.70
1.70
212.00
179.90
Salaries, Wages & Bonus
1.80
1.70
1.70
212.00
179.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
603.50
104.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
603.50
61.20
General and Administration Expenses
1.00
1.10
2.10
363.60
324.80
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
0.10
0.10
0.20
Other Administration
0.90
1.00
1.90
363.60
324.80
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2.80
2.80
3.80
1146.20
1080.60
Operating Profit (Excl OI)
142.20
145.30
338.50
164.00
158.40
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.10
0.00
0.00
0.00
Operating Profit
142.50
145.40
338.50
164.00
158.40
Interest
1.30
1.10
23.40
20.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
23.40
20.80
PBDT
141.20
144.30
338.50
140.60
137.60
Depreciation
0.00
0.00
0.00
29.70
26.40
Profit Before Taxation & Exceptional Items
141.20
144.30
338.40
111.00
111.10
Exceptional Income / Expenses
Profit Before Tax
141.20
144.30
338.40
111.00
111.10
Provision for Tax
6.10
9.90
53.70
1.30
4.50
Current Income Tax
5.40
9.60
53.40
22.10
21.40
Deferred Tax
0.00
0.20
0.30
0.90
4.20
Other taxes
0.70
0.10
0.00
-21.70
-21.10
Profit After Tax
135.00
134.30
284.80
109.70
106.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
14.80
57.50
34.30
Consolidated Net Profit
149.80
191.90
319.10
109.70
106.60
Adjustments to PAT
47.20
0.70
Profit Balance B/F
646.30
454.50
344.20
261.70
421.60
Appropriations
796.10
646.30
710.50
371.40
528.90
Proposed Equity Dividend
5.00
Corporate dividend tax
40.70
1.00
Other Appropriation
99.90
426.80
Equity Dividend %
300.00
300.00
15.00
Earnings Per Share
45.00
58.00
96.00
31.00
30.00
Adjusted EPS
45.00
58.00
96.00
31.00
30.00