(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
299.61
269.65
154.16
Job Work/ Contract Receipts
Processing Charges / Service Income
299.61
269.65
154.16
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
299.61
269.65
154.16
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.02
Employee Cost
10.68
12.08
12.94
Salaries, Wages & Bonus
10.67
12.01
12.63
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.07
0.31
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
220.77
190.64
105.87
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
220.77
190.64
105.87
General and Administration Expenses
4.99
7.10
3.83
Rent , Rates & Taxes
1.45
0.75
0.33
Printing and stationery
0.13
0.08
0.16
Professional and legal fees
0.50
1.94
0.20
Traveling and conveyance
0.30
0.61
0.78
Other Administration
2.92
4.32
3.15
Selling and Distribution Expenses
0.02
0.06
1.84
Advertisement & Sales Promotion
0.02
0.06
0.16
Sales Commissions & Incentives
1.68
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.04
0.29
1.26
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
0.29
1.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.12
Less: Expenses Capitalised
Total Expenditure
236.50
210.16
125.79
Operating Profit (Excl OI)
63.10
59.49
28.36
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.31
Operating Profit
63.21
59.80
28.36
InterestonDebenture / Bonds
Interest on Term Loan
0.55
0.52
Intereston Fixed deposits
Bank Charges etc
0.47
0.61
1.01
Other Interest
1.77
1.88
4.92
Depreciation
12.02
15.90
3.23
Profit Before Taxation & Exceptional Items
48.39
40.88
19.21
Exceptional Income / Expenses
Profit Before Tax
48.39
40.88
19.21
Provision for Tax
13.28
11.29
6.27
Current Income Tax
14.73
10.93
5.56
Deferred Tax
-1.44
0.36
0.71
Profit After Tax
35.10
29.59
12.94