(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
693.78
745.86
1063.23
973.85
413.96
Sales
649.41
686.50
964.11
948.48
401.32
Job Work/ Contract Receipts
Processing Charges / Service Income
36.37
53.15
99.12
25.37
6.97
Revenue from property development
Other Operational Income
7.99
6.21
0.00
0.00
5.67
Less: Excise Duty
5.68
26.97
26.49
13.27
Net Sales
688.10
718.89
1036.74
960.58
413.96
Increase/Decrease in Stock
-7.68
12.26
15.55
-12.96
9.72
Raw Material Consumed
388.82
338.37
577.89
627.43
219.23
Opening Raw Materials
65.59
57.30
63.24
32.04
33.45
Purchases Raw Materials
380.09
291.76
400.36
299.92
188.52
Closing Raw Materials
90.68
65.59
57.30
63.24
32.04
Other Direct Purchases / Brought in cost
33.82
54.90
171.59
358.72
29.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.34
3.75
3.66
3.50
2.61
Electricity & Power
4.34
3.75
3.66
3.50
2.61
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
56.07
49.60
52.48
45.06
35.71
Salaries, Wages & Bonus
46.01
39.18
45.02
38.07
29.30
Contributions to EPF & Pension Funds
3.19
2.78
2.33
1.95
1.71
Workmen and Staff Welfare Expenses
5.46
4.95
3.88
2.68
3.00
Other Employees Cost
1.41
2.69
1.24
2.37
1.70
Other Manufacturing Expenses
49.34
69.71
0.48
0.57
24.36
Sub-contracted / Out sourced services
Processing Charges
41.71
60.41
10.84
Repairs and Maintenance
5.45
3.20
0.48
0.57
1.84
Packing Material Consumed
Other Mfg Exp
2.18
6.10
0.00
0.00
11.69
General and Administration Expenses
35.65
40.30
33.80
30.45
25.97
Rent , Rates & Taxes
13.09
18.34
17.66
15.66
13.52
Insurance
2.00
2.30
3.32
2.68
1.78
Printing and stationery
0.40
0.49
0.50
0.38
0.47
Professional and legal fees
4.74
4.15
2.81
1.13
1.36
Traveling and conveyance
4.63
3.79
3.54
4.90
2.47
Other Administration
15.42
15.03
9.50
10.60
8.84
Selling and Distribution Expenses
73.89
80.97
17.94
17.68
43.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.69
5.17
4.31
1.84
0.00
Miscellaneous Expenses
14.80
14.45
245.09
160.64
5.86
Bad debts /advances written off
2.40
0.93
0.56
2.88
1.38
Provision for doubtful debts
10.28
3.50
1.01
Losson disposal of fixed assets(net)
0.63
1.73
1.50
0.56
0.89
Losson foreign exchange fluctuations
1.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.49
8.29
243.02
157.20
1.31
Less: Expenses Capitalised
Total Expenditure
615.23
609.40
946.87
872.36
367.22
Operating Profit (Excl OI)
72.87
109.48
89.86
88.22
46.74
Other Income
21.84
26.91
35.64
24.65
19.29
Interest Received
15.37
9.77
6.30
8.12
2.93
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.29
13.92
9.89
2.27
6.88
Foreign Exchange Gains
3.18
2.83
1.09
Others
0.00
0.39
19.46
13.18
9.48
Operating Profit
94.71
136.39
125.51
112.87
66.03
Interest
4.64
5.81
6.05
4.80
1.81
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
2.35
5.79
4.63
1.38
Other Interest
3.04
3.46
0.26
0.17
0.43
PBDT
90.07
130.58
119.46
108.07
64.22
Depreciation
8.72
8.65
8.53
7.99
5.41
Profit Before Taxation & Exceptional Items
81.35
121.93
110.93
100.07
58.80
Exceptional Income / Expenses
Profit Before Tax
81.35
121.93
110.93
100.07
58.80
Provision for Tax
27.01
43.43
41.00
35.53
17.31
Current Income Tax
30.50
48.06
44.50
42.50
18.49
Deferred Tax
-3.49
-4.63
-3.50
-6.81
0.87
Other taxes
0.00
0.00
0.00
-0.17
-2.06
Profit After Tax
54.34
78.50
69.93
64.54
41.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.34
78.50
69.93
64.54
41.50
Profit Balance B/F
394.79
316.29
246.37
181.93
140.43
Appropriations
449.13
394.79
316.29
246.47
181.93
Earnings Per Share
547.00
790.00
704.00
650.00
418.00
Adjusted EPS
547.00
790.00
704.00
650.00
418.00