(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
172.60
118.10
143.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.70
Revenue from property development
Other Operational Income
8.40
8.70
0.00
Less: Excise Duty
0.10
8.40
12.98
Net Sales
172.50
109.70
130.02
Increase/Decrease in Stock
-0.90
-0.50
1.54
Raw Material Consumed
141.60
82.20
90.84
Opening Raw Materials
8.50
8.10
4.49
Purchases Raw Materials
142.50
82.60
94.47
Closing Raw Materials
9.40
8.50
8.12
Other Direct Purchases / Brought in cost
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
0.16
Employee Cost
6.00
5.40
5.05
Salaries, Wages & Bonus
5.60
5.00
4.72
Contributions to EPF & Pension Funds
0.20
0.20
0.14
Workmen and Staff Welfare Expenses
0.20
0.20
0.19
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.90
1.90
10.18
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.60
1.01
Packing Material Consumed
5.97
Other Mfg Exp
2.00
1.30
2.24
General and Administration Expenses
1.70
1.30
0.86
Rent , Rates & Taxes
0.00
0.00
0.03
Printing and stationery
0.00
0.10
0.05
Professional and legal fees
0.40
0.30
0.13
Traveling and conveyance
0.10
0.10
0.06
Other Administration
0.90
0.60
0.52
Selling and Distribution Expenses
6.10
6.10
7.54
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
6.00
Miscellaneous Expenses
1.70
1.80
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
1.70
1.80
0.00
Less: Expenses Capitalised
Total Expenditure
159.20
98.10
117.99
Operating Profit (Excl OI)
13.20
11.60
12.03
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
13.30
11.80
12.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.26
Other Interest
1.40
1.50
2.01
Profit Before Taxation & Exceptional Items
9.20
7.30
7.52
Exceptional Income / Expenses
Profit Before Tax
9.20
7.30
7.52
Provision for Tax
3.00
2.60
2.60
Current Income Tax
3.10
2.80
2.53
Deferred Tax
0.00
-0.20
0.08
Profit After Tax
6.20
4.80
4.92
Consolidated Net Profit
6.20
4.80
4.92
Profit Balance B/F
25.80
21.00
16.04
Appropriations
32.00
25.70
20.96
Other Appropriation
0.00
-0.10
Earnings Per Share
341.00
262.00