(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
904.20
909.10
878.31
694.53
463.01
Sales
904.20
909.10
878.31
694.53
463.01
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.80
2.00
31.05
24.12
11.77
Net Sales
903.40
907.20
847.25
670.42
451.24
Increase/Decrease in Stock
-5.80
-44.70
-7.51
-29.56
-45.10
Raw Material Consumed
644.50
690.40
591.28
477.13
326.97
Opening Raw Materials
119.30
121.10
10.90
Purchases Raw Materials
649.00
688.60
591.28
477.13
367.00
Closing Raw Materials
123.80
119.30
50.93
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.20
31.40
27.92
23.38
16.89
Electricity & Power
35.20
31.40
27.79
23.30
16.87
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
0.13
0.08
0.02
Employee Cost
67.80
56.80
51.09
42.70
35.17
Salaries, Wages & Bonus
62.20
50.60
45.44
39.18
32.54
Contributions to EPF & Pension Funds
1.80
1.50
1.82
1.33
1.02
Workmen and Staff Welfare Expenses
1.40
1.30
0.81
Other Employees Cost
2.40
3.40
3.83
2.20
0.80
Other Manufacturing Expenses
26.80
28.40
0.14
0.63
8.14
Sub-contracted / Out sourced services
Repairs and Maintenance
4.40
6.00
0.06
0.59
4.32
Packing Material Consumed
0.26
Other Mfg Exp
22.40
22.40
0.08
0.04
3.46
General and Administration Expenses
31.80
28.90
92.39
72.59
17.94
Rent , Rates & Taxes
5.40
6.30
2.93
2.45
2.70
Insurance
0.60
0.50
0.31
0.35
0.44
Printing and stationery
1.10
1.80
0.19
0.02
0.44
Professional and legal fees
1.10
0.70
0.25
0.52
1.07
Traveling and conveyance
16.00
12.20
0.09
0.20
5.95
Other Administration
23.60
19.60
88.71
69.25
13.29
Selling and Distribution Expenses
18.00
23.60
25.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.90
19.40
0.00
0.00
11.08
Miscellaneous Expenses
0.90
1.00
0.00
0.00
0.08
Bad debts /advances written off
0.50
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.00
0.00