(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
430.20
221.80
34.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
430.20
221.80
34.90
Increase/Decrease in Stock
-41.30
-7.50
-0.10
Raw Material Consumed
404.20
207.60
31.40
Other Direct Purchases / Brought in cost
404.20
207.60
31.40
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.90
1.50
0.80
Salaries, Wages & Bonus
1.80
1.40
0.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
1.40
0.60
0.10
Rent , Rates & Taxes
0.20
0.20
0.10
Printing and stationery
0.00
Professional and legal fees
0.90
0.10
Traveling and conveyance
0.00
0.00
Other Administration
0.30
0.30
0.00
Selling and Distribution Expenses
2.30
2.50
0.70
Handling and Clearing Charges
0.00
0.00
0.30
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
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
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
368.70
204.80
32.90
Operating Profit (Excl OI)
61.50
17.10
1.90
Interest Received
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
62.90
18.20
2.00
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.00
Intereston Fixed deposits
Other Interest
0.20
0.90
0.20
Profit Before Taxation & Exceptional Items
60.60
16.50
1.50
Exceptional Income / Expenses
Profit Before Tax
60.60
16.50
1.50
Provision for Tax
17.90
5.90
0.40
Current Income Tax
18.10
4.90
0.30
Deferred Tax
-0.20
0.90
0.20
Profit After Tax
42.70
10.60
1.10
Consolidated Net Profit
42.70
10.60
1.10
Profit Balance B/F
11.70
1.10
Appropriations
54.40
11.70
1.10
Other Appropriation
11.70
0.00
Earnings Per Share
13.00
6.00
2.00