(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
59.10
58.40
58.33
49.32
60.02
Sales
17.10
28.60
17.37
17.91
30.54
Job Work/ Contract Receipts
41.50
28.80
37.17
26.41
24.02
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
1.00
3.79
4.99
5.45
Less: Excise Duty
0.60
2.10
1.18
0.95
2.39
Net Sales
58.50
56.20
57.15
48.37
57.63
Increase/Decrease in Stock
1.30
-0.40
-0.76
2.61
0.57
Raw Material Consumed
6.90
14.80
13.02
11.63
19.30
Opening Raw Materials
4.80
3.90
3.82
3.96
4.01
Purchases Raw Materials
10.20
7.02
2.54
11.80
Closing Raw Materials
1.60
4.80
3.86
3.82
3.96
Other Direct Purchases / Brought in cost
3.70
5.60
6.04
8.96
7.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
15.00
15.71
12.89
13.99
Electricity & Power
18.00
15.00
15.71
12.89
13.99
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
11.70
6.00
3.56
4.81
7.52
Salaries, Wages & Bonus
11.30
5.70
3.56
4.57
7.32
Contributions to EPF & Pension Funds
0.30
0.30
0.21
0.15
Workmen and Staff Welfare Expenses
0.10
0.00
0.03
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.50
12.70
9.39
7.92
6.93
Sub-contracted / Out sourced services
Processing Charges
1.80
2.20
1.74
1.09
1.71
Repairs and Maintenance
1.30
4.10
2.39
2.28
1.80
Packing Material Consumed
0.10
0.40
0.04
0.10
0.09
Other Mfg Exp
8.40
6.10
5.22
4.45
3.33
General and Administration Expenses
1.10
0.80
2.74
2.11
2.79
Rent , Rates & Taxes
0.00
0.00
1.75
0.01
0.00
Insurance
0.10
0.00
0.87
0.04
0.04
Professional and legal fees
0.80
0.70
0.10
0.84
0.76
Traveling and conveyance
0.00
0.00
Other Administration
0.20
0.00
0.01
1.22
1.99
Selling and Distribution Expenses
0.10
0.00
Advertisement & Sales Promotion
0.10
0.00
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
3.10
0.90
0.05
0.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.47
Losson foreign exchange fluctuations
0.10
0.04
Losson sale of non-trade current investments
1.30
Other Miscellaneous Expenses
1.70
0.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
53.60
49.90
43.70
41.97
51.57
Operating Profit (Excl OI)
4.90
6.40
13.45
6.40
6.06
Other Income
1.40
1.40
1.91
0.55
0.52
Interest Received
0.10
0.10
0.13
0.17
0.42
Dividend Received
0.10
0.10
0.11
Profit on sale of Fixed Assets
0.60
0.20
1.01
0.02
Profits on sale of Investments
Provision Written Back
0.03
0.00
0.02
Foreign Exchange Gains
0.30
0.12
0.20
0.01
Others
0.50
0.60
0.50
0.16
0.07
Operating Profit
6.30
7.80
15.35
6.95
6.59
Interest
0.30
1.20
2.52
3.10
4.09
InterestonDebenture / Bonds
Interest on Term Loan
1.97
1.55
Intereston Fixed deposits
Bank Charges etc
0.10
0.40
0.14
0.12
Other Interest
0.10
0.80
2.52
0.99
2.43
PBDT
6.00
6.60
12.84
3.85
2.50
Depreciation
4.60
7.50
9.78
17.59
4.15
Profit Before Taxation & Exceptional Items
1.40
-1.00
3.06
-13.75
-1.66
Exceptional Income / Expenses
Profit Before Tax
1.40
-1.00
3.06
-13.75
-1.66
Provision for Tax
-0.70
-1.10
-1.20
-3.74
-0.40
Current Income Tax
0.30
0.66
Deferred Tax
-0.70
-1.10
-1.20
-3.74
-0.40
Other taxes
-0.30
-1.10
-0.66
-3.74
-0.40
Profit After Tax
2.00
0.10
4.25
-10.01
-1.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.00
0.10
4.25
-10.01
-1.25
Profit Balance B/F
4.90
4.70
0.98
10.99
12.24
Appropriations
6.90
4.90
5.23
0.98
10.99
Earnings Per Share
1.00
0.00
2.00
-4.00
0.00
Adjusted EPS
1.00
0.00
2.00
-4.00
0.00