(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
133.80
129.00
135.30
108.23
85.63
Sales
133.80
129.00
135.30
108.23
85.63
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
0.10
6.77
Net Sales
133.80
129.00
135.20
101.46
85.63
Increase/Decrease in Stock
-5.10
5.30
3.90
-3.45
4.04
Raw Material Consumed
101.80
92.20
99.70
77.20
62.80
Opening Raw Materials
10.60
4.70
7.60
9.22
9.72
Purchases Raw Materials
0.00
75.54
62.30
Closing Raw Materials
11.00
10.60
4.70
7.56
9.22
Other Direct Purchases / Brought in cost
102.20
98.10
96.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
5.10
4.20
3.61
3.23
Electricity & Power
5.60
5.10
4.20
3.59
3.21
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
0.02
0.02
Employee Cost
4.50
3.90
3.30
2.61
2.43
Salaries, Wages & Bonus
3.20
2.80
2.30
1.91
1.76
Contributions to EPF & Pension Funds
0.40
0.40
0.30
0.25
0.22
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.07
0.04
Other Employees Cost
0.80
0.60
0.60
0.38
0.41
Other Manufacturing Expenses
2.00
0.70
1.30
3.28
1.47
Sub-contracted / Out sourced services
Processing Charges
0.19
0.09
Repairs and Maintenance
1.10
0.20
0.80
1.74
0.67
Packing Material Consumed
Other Mfg Exp
0.90
0.50
0.50
1.35
0.71
General and Administration Expenses
2.70
3.40
2.40
2.24
2.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.04
0.00
Insurance
0.10
0.10
0.10
0.10
0.07
Printing and stationery
0.10
0.10
0.02
0.03
Professional and legal fees
0.50
0.60
0.40
0.50
0.15
Traveling and conveyance
0.20
0.80
0.40
0.12
0.38
Other Administration
2.00
2.60
1.90
1.58
1.75
Selling and Distribution Expenses
7.20
7.70
6.10
6.64
4.49
Handling and Clearing Charges
0.00
0.00
0.10
0.24
0.13
Other Selling Expenses
6.50
7.20
5.70
3.22
2.19
Miscellaneous Expenses
6.30
3.70
7.90
3.16
0.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.30
3.70
7.90
3.16
0.23
Less: Expenses Capitalised
Total Expenditure
125.00
122.00
128.80
95.29
80.77
Operating Profit (Excl OI)
8.80
7.00
6.40
6.17
4.86
Other Income
2.30
4.10
4.00
1.97
1.59
Interest Received
0.00
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.20
0.20
0.67
0.90
Others
1.10
3.90
4.00
1.30
0.68
Operating Profit
11.10
11.10
10.40
8.13
6.45
Interest
2.40
2.70
3.60
3.72
2.70
InterestonDebenture / Bonds
Interest on Term Loan
3.72
2.70
Intereston Fixed deposits
Other Interest
2.40
2.70
3.60
0.00
0.00
Depreciation
2.10
1.80
1.70
1.40
1.74
Profit Before Taxation & Exceptional Items
6.60
6.60
5.10
3.01
2.01
Exceptional Income / Expenses
-0.10
-1.20
-1.20
-1.16
-0.80
Profit Before Tax
6.50
5.40
3.90
1.86
1.20
Provision for Tax
2.10
1.70
1.50
0.94
0.65
Current Income Tax
2.00
1.60
1.40
0.78
0.80
Deferred Tax
0.10
0.10
0.10
0.17
-0.15
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.40
3.70
2.40
0.91
0.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.40
3.70
2.40
0.91
0.56