(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
211.00
175.90
132.50
1.20
1.60
Sales
211.00
175.90
132.50
1.20
1.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
6.10
19.50
14.70
Net Sales
204.90
156.40
117.70
1.20
1.60
Increase/Decrease in Stock
-3.30
-4.10
-4.30
0.10
0.00
Raw Material Consumed
143.70
131.20
105.40
0.90
1.50
Opening Raw Materials
20.40
11.10
Purchases Raw Materials
140.60
140.50
116.50
0.90
1.50
Closing Raw Materials
17.40
20.40
11.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.10
0.80
0.00
0.00
Electricity & Power
1.30
1.10
0.80
0.00
0.00
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
7.70
5.80
2.60
0.10
0.10
Salaries, Wages & Bonus
7.60
5.60
2.60
0.10
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.20
2.00
0.40
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.30
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
21.30
1.70
0.40
0.00
0.00
General and Administration Expenses
6.10
9.40
3.50
1.50
0.50
Rent , Rates & Taxes
0.70
1.10
0.20
0.30
0.10
Insurance
0.50
0.10
0.10
0.00
0.00
Printing and stationery
0.20
0.20
0.10
0.00
Professional and legal fees
0.10
0.70
0.20
0.10
0.00
Traveling and conveyance
0.30
0.30
0.10
Other Administration
4.60
7.40
2.90
1.10
0.40
Selling and Distribution Expenses
3.80
3.80
1.50
Handling and Clearing Charges
0.20
0.20
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.50
0.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.50
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
181.80
149.70
110.30
2.70
2.10
Operating Profit (Excl OI)
23.10
6.70
7.40
-1.50
-0.40
Other Income
1.30
0.20
0.40
1.90
0.70
Interest Received
0.20
0.20
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
Others
1.10
0.00
0.20
0.80
0.70
Operating Profit
24.40
7.00
7.80
0.40
0.30
Interest
4.70
2.80
4.70
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.70
2.80
4.70
0.00
0.00
PBDT
19.70
4.20
3.10
0.40
0.30
Depreciation
5.10
3.50
2.30
0.30
0.20
Profit Before Taxation & Exceptional Items
14.70
0.70
0.80
0.10
0.10
Exceptional Income / Expenses
0.00
Profit Before Tax
14.70
0.70
0.80
0.10
0.10
Provision for Tax
4.10
0.40
0.30
0.00
Current Income Tax
3.50
0.80
0.40
0.10
0.00
Deferred Tax
0.60
-0.40
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.60
0.30
0.50
0.10
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.60
0.30
0.50
0.10
0.10
Profit Balance B/F
2.40
2.00
1.50
1.50
1.40
Appropriations
13.00
2.40
2.00
1.50
1.50
Earnings Per Share
4.00
1.00
0.00
Adjusted EPS
2.00
0.00
0.00
0.00
0.00