(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1076.63
1800.88
3295.49
2722.69
2288.01
Sales
863.47
1698.80
3278.89
2722.69
2288.01
Job Work/ Contract Receipts
Processing Charges / Service Income
213.16
102.08
16.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1076.63
1800.88
3295.49
2722.69
2288.01
Increase/Decrease in Stock
40.13
-9.86
0.48
11.77
Raw Material Consumed
897.03
1442.38
2861.04
2278.56
1937.50
Opening Raw Materials
144.76
70.39
58.58
127.60
Purchases Raw Materials
36.42
1200.76
2883.96
2256.56
1847.27
Closing Raw Materials
144.76
70.39
58.58
Other Direct Purchases / Brought in cost
860.61
96.86
51.45
33.81
21.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.29
82.68
81.33
78.15
67.53
Electricity & Power
78.31
81.81
80.44
77.47
66.94
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
0.98
0.87
0.89
0.68
0.59
Employee Cost
30.98
37.45
40.08
35.16
25.38
Salaries, Wages & Bonus
10.02
13.64
14.30
10.75
7.17
Contributions to EPF & Pension Funds
0.81
1.53
1.70
1.37
0.96
Workmen and Staff Welfare Expenses
0.79
0.74
0.70
0.76
0.67
Other Employees Cost
19.36
21.54
23.38
22.29
16.58
Other Manufacturing Expenses
9.04
19.01
15.74
112.41
90.31
Sub-contracted / Out sourced services
Repairs and Maintenance
1.92
1.98
1.34
1.27
2.09
Packing Material Consumed
8.18
6.91
94.05
84.31
Other Mfg Exp
7.12
8.85
7.48
17.09
3.91
General and Administration Expenses
2.95
2.49
5.09
9.94
8.83
Rent , Rates & Taxes
1.80
0.47
1.80
0.76
0.84
Insurance
0.18
0.38
0.47
0.43
0.54
Printing and stationery
0.17
0.15
0.36
0.16
0.15
Professional and legal fees
0.31
0.59
0.53
0.49
0.96
Traveling and conveyance
0.03
0.20
1.03
5.67
5.69
Other Administration
0.48
0.90
1.93
8.10
6.33
Selling and Distribution Expenses
0.14
36.33
76.70
111.00
59.72
Handling and Clearing Charges
0.00
0.00
0.00
1.47
1.38
Other Selling Expenses
0.00
17.62
37.01
31.79
28.10
Miscellaneous Expenses
16.25
63.17
100.78
10.37
9.19
Bad debts /advances written off
0.07
0.11
0.89
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.19
63.06
99.89
10.37
9.19
Less: Expenses Capitalised
Total Expenditure
1035.68
1723.63
3170.90
2636.06
2210.22
Operating Profit (Excl OI)
40.95
77.26
124.60
86.63
77.79
Other Income
8.45
3.59
1.82
5.20
2.22
Interest Received
5.97
1.47
1.03
1.53
1.25
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Provision Written Back
0.55
1.95
Foreign Exchange Gains
0.02
0.02
Others
1.83
0.15
0.79
3.67
0.96
Operating Profit
49.40
80.85
126.42
91.84
80.00
Interest
3.48
17.40
39.63
37.47
43.90
InterestonDebenture / Bonds
Interest on Term Loan
2.45
5.36
11.15
2.46
5.71
Intereston Fixed deposits
Other Interest
1.03
12.04
28.48
34.69
37.70
PBDT
45.92
63.45
86.79
54.37
36.10
Depreciation
18.66
19.08
18.93
18.33
18.01
Profit Before Taxation & Exceptional Items
27.26
44.37
67.86
36.03
18.10
Exceptional Income / Expenses
Profit Before Tax
27.26
44.37
67.86
36.03
18.10
Provision for Tax
9.86
14.92
23.30
14.34
6.99
Current Income Tax
10.89
16.01
22.59
11.08
3.45
Deferred Tax
-1.03
-1.09
0.71
3.26
3.55
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.40
29.46
44.55
21.69
11.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.40
29.46
44.55
21.69
11.10
Adjustments to PAT
0.00
0.30
8.84
Profit Balance B/F
106.31
76.83
76.89
30.47
19.36
Appropriations
123.72
106.28
121.74
61.00
30.47
Other Appropriation
1.61
-0.03
44.91
21.18
0.17
Earnings Per Share
4.00
7.00
11.00
5.00
3.00
Adjusted EPS
4.00
7.00
11.00
5.00
3.00