(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
662.77
652.47
580.95
539.93
464.07
Sales
354.21
585.77
550.72
539.93
464.07
Job Work/ Contract Receipts
308.56
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
66.69
30.23
0.00
0.00
Net Sales
662.77
652.47
580.95
539.93
464.07
Increase/Decrease in Stock
-94.36
-6.26
-13.58
-1.19
-5.58
Raw Material Consumed
411.66
227.27
220.65
228.49
183.13
Other Direct Purchases / Brought in cost
411.66
227.27
220.65
228.49
183.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.97
129.79
124.25
36.13
31.85
Electricity & Power
42.09
35.17
30.95
Oil, Fuel & Natural gas
0.29
96.64
89.36
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
66.59
33.14
34.89
0.96
0.90
Employee Cost
10.78
3.86
2.85
3.22
3.44
Salaries, Wages & Bonus
9.89
2.87
2.29
2.45
2.77
Contributions to EPF & Pension Funds
0.69
0.72
0.66
0.59
0.63
Workmen and Staff Welfare Expenses
Other Employees Cost
0.19
0.27
-0.10
0.17
0.04
Other Manufacturing Expenses
134.49
219.68
168.39
203.90
187.84
Sub-contracted / Out sourced services
Processing Charges
27.56
33.41
19.04
10.23
12.67
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
106.93
186.27
149.35
193.67
175.17
General and Administration Expenses
49.22
23.29
23.13
15.58
13.33
Rent , Rates & Taxes
3.36
6.45
6.19
0.72
0.33
Insurance
0.24
0.32
0.21
0.23
0.20
Printing and stationery
0.72
0.55
0.62
0.57
0.30
Professional and legal fees
1.08
0.86
0.80
0.50
0.47
Traveling and conveyance
1.08
1.28
0.70
0.79
1.59
Other Administration
43.81
15.10
15.31
13.55
12.03
Selling and Distribution Expenses
13.71
7.77
10.20
10.32
7.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.63
4.49
7.69
8.04
5.22
Miscellaneous Expenses
3.44
2.73
0.93
0.65
0.55
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
3.44
2.73
0.93
0.65
0.55
Less: Expenses Capitalised
Total Expenditure
637.89
608.13
536.83
497.09
421.59
Operating Profit (Excl OI)
24.88
44.34
44.13
42.83
42.49
Other Income
32.67
1.42
4.32
1.90
0.77
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
32.67
1.42
4.32
1.90
0.77
Operating Profit
57.55
45.76
48.45
44.74
43.26
Interest
24.75
15.83
18.84
18.80
14.56
InterestonDebenture / Bonds
Interest on Term Loan
10.51
4.99
7.61
6.58
6.14
Intereston Fixed deposits
Bank Charges etc
2.47
0.88
0.89
0.63
0.73
Other Interest
11.78
9.96
10.35
11.59
7.69
PBDT
32.79
29.93
29.61
25.94
28.70
Depreciation
23.39
21.03
20.95
18.24
13.75
Profit Before Taxation & Exceptional Items
9.40
8.90
8.66
7.70
14.95
Exceptional Income / Expenses
Profit Before Tax
9.40
8.90
8.66
7.70
14.95
Provision for Tax
2.88
2.85
2.70
2.38
4.62
Current Income Tax
1.79
1.70
1.65
1.47
2.85
Deferred Tax
0.70
0.13
2.70
2.25
4.62
Other taxes
0.40
1.02
-1.65
-1.33
-2.85
Profit After Tax
6.52
6.05
5.95
5.32
10.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.52
6.05
5.95
5.32
10.33
Profit Balance B/F
1.89
1.84
1.88
1.00
0.68
Appropriations
8.40
7.89
7.84
6.32
11.00
General Reserves
6.00
6.00
6.00
4.00
10.00
Other Appropriation
0.13
0.44
Earnings Per Share
2.00
1.00
1.00
1.00
2.00
Adjusted EPS
2.00
1.00
1.00
1.00
2.00