(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2016
Mar 2015
Gross Sales
331.09
384.96
387.27
384.94
Sales
327.38
379.82
384.57
382.30
Job Work/ Contract Receipts
Processing Charges / Service Income
3.62
4.81
2.70
2.64
Revenue from property development
Other Operational Income
0.08
0.33
0.00
0.00
Net Sales
331.09
383.16
387.27
384.94
Increase/Decrease in Stock
0.41
35.91
-3.00
14.16
Raw Material Consumed
123.85
143.27
145.08
141.46
Opening Raw Materials
2.67
2.63
2.41
1.61
Purchases Raw Materials
124.13
143.31
144.35
142.26
Closing Raw Materials
2.95
2.67
1.68
2.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.02
88.02
80.79
93.55
Electricity & Power
88.02
88.02
80.79
93.55
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
76.93
69.34
65.84
56.65
Salaries, Wages & Bonus
70.36
62.79
59.10
50.41
Contributions to EPF & Pension Funds
3.02
2.89
2.68
2.69
Workmen and Staff Welfare Expenses
3.55
3.66
4.07
3.55
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
36.61
38.75
20.66
18.53
Sub-contracted / Out sourced services
Repairs and Maintenance
0.97
1.47
3.84
3.59
Packing Material Consumed
7.01
7.23
7.77
7.05
Other Mfg Exp
28.63
30.05
9.04
7.88
General and Administration Expenses
12.99
16.61
16.33
15.95
Rent , Rates & Taxes
4.22
5.31
4.72
3.64
Insurance
1.11
1.32
2.21
2.26
Printing and stationery
0.46
0.64
1.13
1.02
Professional and legal fees
1.84
2.07
1.55
1.58
Traveling and conveyance
3.95
4.39
4.75
5.81
Other Administration
5.37
7.26
6.72
7.45
Selling and Distribution Expenses
3.56
4.80
24.74
21.70
Advertisement & Sales Promotion
0.96
1.33
1.01
1.12
Sales Commissions & Incentives
Freight and Forwarding
0.01
0.01
17.92
17.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
2.58
3.46
5.81
2.62
Miscellaneous Expenses
51.39
0.77
0.38
1.46
Bad debts /advances written off
50.72
0.06
0.76
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.03
0.10
Other Miscellaneous Expenses
0.66
0.75
0.32
0.60
Less: Expenses Capitalised
Total Expenditure
393.75
397.47
350.82
363.47
Operating Profit (Excl OI)
-62.67
-14.31
36.45
21.47
Other Income
114.09
0.17
1.14
3.49
Interest Received
0.24
0.17
0.06
1.92
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.18
Profits on sale of Investments
0.13
0.05
Foreign Exchange Gains
0.74
0.01
0.31
0.06
Operating Profit
51.42
-14.13
37.59
24.95
Interest
16.11
15.93
25.46
23.32
InterestonDebenture / Bonds
Interest on Term Loan
11.59
10.94
25.17
22.46
Intereston Fixed deposits
Bank Charges etc
0.78
0.96
0.29
0.61
Other Interest
3.73
4.03
0.00
0.25
Depreciation
10.11
9.86
11.63
11.62
Profit Before Taxation & Exceptional Items
25.21
-39.92
0.50
-9.99
Exceptional Income / Expenses
Profit Before Tax
25.21
-39.92
0.50
-9.99
Provision for Tax
1.37
-6.40
-0.18
-2.00
Current Income Tax
9.40
0.29
Deferred Tax
-8.03
-6.74
-0.18
-2.00
Other taxes
0.00
0.06
-0.18
-2.00
Profit After Tax
23.83
-33.52
0.68
-7.99
Extra items
0.00
0.00
0.00
0.00
Minority Interest
13.96
0.00
0.01
Consolidated Net Profit
23.83
-19.56
0.68
-7.97
Profit Balance B/F
-94.85
-90.87
-83.91
-75.79
Appropriations
-71.02
-110.43
-83.23
-83.77
Other Appropriation
-44.54
-15.58
0.15
Earnings Per Share
5.00
-4.00
0.00
-2.00
Adjusted EPS
5.00
-4.00
0.00
-2.00