(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
844.55
802.65
650.93
553.17
526.49
Sales
639.26
540.86
441.90
401.98
367.74
Job Work/ Contract Receipts
201.71
254.72
204.76
141.99
153.53
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.58
7.07
4.27
9.20
5.22
Net Sales
844.55
802.65
650.93
553.17
526.49
Increase/Decrease in Stock
-6.09
30.01
-11.19
-16.55
-12.79
Raw Material Consumed
428.02
375.14
311.13
292.93
275.78
Opening Raw Materials
90.78
73.28
61.60
57.55
41.97
Purchases Raw Materials
442.26
392.65
322.81
296.98
291.35
Closing Raw Materials
105.03
90.78
73.28
61.60
57.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
89.45
84.73
75.92
64.92
64.52
Electricity & Power
76.92
74.79
67.69
57.99
55.15
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
12.53
9.94
8.23
6.93
9.36
Employee Cost
87.39
76.94
57.78
47.65
43.43
Salaries, Wages & Bonus
78.00
67.04
51.38
43.53
39.79
Contributions to EPF & Pension Funds
4.71
4.24
2.77
1.92
1.85
Workmen and Staff Welfare Expenses
4.68
5.66
3.64
2.20
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
162.19
164.04
146.25
106.18
99.66
Sub-contracted / Out sourced services
Repairs and Maintenance
15.63
16.93
10.99
7.53
7.89
Packing Material Consumed
3.75
4.67
4.14
3.18
2.61
Other Mfg Exp
142.82
142.44
131.13
95.48
89.16
General and Administration Expenses
13.99
10.08
9.79
9.57
8.43
Rent , Rates & Taxes
1.08
0.42
0.42
0.42
0.40
Insurance
0.67
0.54
0.38
0.46
0.31
Printing and stationery
1.77
1.05
1.10
0.46
0.35
Professional and legal fees
2.83
1.47
1.35
1.26
1.35
Traveling and conveyance
3.03
2.84
2.97
3.46
2.79
Other Administration
7.64
6.60
6.54
6.96
6.01
Selling and Distribution Expenses
9.81
10.02
12.60
10.69
11.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.80
5.03
7.84
3.98
3.21
Miscellaneous Expenses
3.61
2.37
2.29
1.32
2.28
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.24
0.92
0.07
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.71
2.13
1.36
1.32
2.22
Less: Expenses Capitalised
Total Expenditure
788.38
753.33
604.58
516.72
492.57
Operating Profit (Excl OI)
56.18
49.32
46.35
36.45
33.92
Other Income
3.21
2.80
1.78
2.73
0.74
Interest Received
2.01
1.43
1.12
0.34
0.37
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.12
Foreign Exchange Gains
0.81
1.06
0.24
1.77
0.11
Others
0.27
0.31
0.42
0.23
0.26
Operating Profit
59.39
52.12
48.13
39.18
34.66
Interest
27.45
22.84
23.60
21.32
16.66
InterestonDebenture / Bonds
Interest on Term Loan
4.48
1.85
1.88
1.84
1.16
Intereston Fixed deposits
Bank Charges etc
2.78
2.56
2.73
2.21
1.99
Other Interest
20.19
18.43
18.99
17.27
13.50
PBDT
31.93
29.28
24.53
17.87
18.00
Depreciation
16.20
10.22
10.03
9.96
8.06
Profit Before Taxation & Exceptional Items
15.73
19.06
14.50
7.91
9.94
Exceptional Income / Expenses
Profit Before Tax
15.73
19.06
14.50
7.91
9.94
Provision for Tax
5.00
6.31
4.66
2.17
3.08
Current Income Tax
3.21
6.98
4.63
2.42
2.06
Deferred Tax
2.84
-0.67
0.03
-0.26
2.58
Other taxes
-1.05
0.00
0.00
0.01
-1.55
Profit After Tax
10.73
12.75
9.84
5.74
6.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.73
12.75
9.84
5.74
6.86
Profit Balance B/F
46.12
39.89
36.85
31.11
30.23
Appropriations
56.85
52.64
46.69
36.85
37.09
General Reserves
0.50
0.50
1.00
Proposed Equity Dividend
5.00
5.00
4.25
Corporate dividend tax
1.02
1.02
0.72
Equity Dividend %
10.00
10.00
9.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00