(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
371.46
455.28
1117.94
1065.16
1399.46
Sales
344.07
405.58
1090.60
1022.66
1344.23
Job Work/ Contract Receipts
Processing Charges / Service Income
27.00
49.40
26.77
29.63
12.12
Revenue from property development
Other Operational Income
0.40
0.30
0.58
12.86
43.11
Less: Excise Duty
26.68
22.54
43.11
Net Sales
371.46
455.28
1091.27
1042.62
1356.35
Increase/Decrease in Stock
7.84
-2.02
-25.66
16.74
-34.00
Raw Material Consumed
267.42
332.06
985.91
851.70
1211.44
Opening Raw Materials
13.35
14.17
16.04
34.54
17.81
Purchases Raw Materials
260.37
326.03
656.06
789.79
1186.16
Closing Raw Materials
14.05
13.35
14.17
16.04
34.54
Other Direct Purchases / Brought in cost
7.76
5.22
327.97
43.42
42.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.17
34.89
38.79
48.06
55.01
Electricity & Power
19.17
34.89
38.79
48.06
55.01
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
18.49
22.00
20.29
19.40
16.44
Salaries, Wages & Bonus
16.59
18.83
17.81
16.46
14.14
Contributions to EPF & Pension Funds
0.74
1.22
1.33
1.24
1.31
Workmen and Staff Welfare Expenses
0.20
0.25
0.26
0.29
0.43
Other Employees Cost
0.97
1.71
0.90
1.41
0.56
Other Manufacturing Expenses
7.84
9.75
10.47
21.83
22.46
Sub-contracted / Out sourced services
Processing Charges
0.03
7.54
8.08
Repairs and Maintenance
0.43
0.73
1.13
0.67
1.08
Packing Material Consumed
Other Mfg Exp
7.41
9.02
9.31
13.62
13.30
General and Administration Expenses
14.48
15.24
16.15
15.29
12.06
Rent , Rates & Taxes
0.06
0.32
1.06
1.24
1.51
Insurance
0.43
0.64
0.56
0.65
0.67
Printing and stationery
0.63
0.67
0.68
0.71
0.42
Professional and legal fees
6.03
4.42
3.12
1.93
1.45
Traveling and conveyance
1.08
1.48
1.52
2.79
1.81
Other Administration
7.33
9.19
10.74
10.75
8.01
Selling and Distribution Expenses
1.63
3.16
7.66
8.81
10.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.26
1.57
2.20
1.78
2.57
Miscellaneous Expenses
0.00
5.29
Bad debts /advances written off
5.29
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
336.86
415.09
1053.62
981.84
1299.17
Operating Profit (Excl OI)
34.60
40.19
37.65
60.78
57.17
Other Income
4.41
10.84
3.26
2.59
9.27
Interest Received
0.30
0.41
0.38
0.40
0.49
Profit on sale of Fixed Assets
2.97
1.67
Profits on sale of Investments
Provision Written Back
0.45
1.10
2.56
1.66
0.54
Others
0.70
7.67
0.31
0.53
8.24
Operating Profit
39.01
51.03
40.90
63.37
66.44
Interest
28.08
30.49
25.62
24.31
11.26
InterestonDebenture / Bonds
Interest on Term Loan
9.28
12.23
12.73
5.93
Intereston Fixed deposits
Bank Charges etc
0.16
0.61
0.74
0.58
0.19
Other Interest
18.64
17.64
12.15
17.80
11.07
PBDT
10.93
20.54
15.29
39.06
55.18
Depreciation
18.39
20.55
11.06
9.83
4.65
Profit Before Taxation & Exceptional Items
-7.46
-0.01
4.23
29.23
50.53
Exceptional Income / Expenses
4.79
14.27
Profit Before Tax
-7.46
4.78
18.50
29.23
50.53
Provision for Tax
4.47
0.78
-10.58
7.35
18.00
Deferred Tax
4.47
0.78
-10.58
7.34
18.00
Other taxes
4.47
0.78
-10.58
7.35
18.00
Profit After Tax
-11.92
4.00
29.08
21.88
32.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.92
4.00
29.08
21.88
32.53
Adjustments to PAT
0.72
2.73
Profit Balance B/F
-188.26
-187.56
100.75
78.87
46.35
Appropriations
-199.46
-180.82
129.83
100.75
78.87
Earnings Per Share
-1.00
0.00
2.00
1.00
2.00
Adjusted EPS
-1.00
0.00
2.00
1.00
2.00