(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
257.50
206.07
215.37
221.52
210.99
Sales
257.41
205.95
215.27
221.46
210.99
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.12
0.11
0.06
0.00
Net Sales
257.50
206.07
215.37
221.52
210.99
Increase/Decrease in Stock
24.38
21.24
-51.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.58
0.05
Electricity & Power
1.58
0.05
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
130.02
127.41
109.22
97.87
Salaries, Wages & Bonus
124.66
113.67
101.25
86.16
Contributions to EPF & Pension Funds
2.99
2.85
2.90
2.51
Workmen and Staff Welfare Expenses
1.37
8.39
2.27
2.74
Other Employees Cost
1.00
2.50
2.80
6.46
0.00
Other Manufacturing Expenses
7.96
Sub-contracted / Out sourced services
2.17
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
5.80
0.00
General and Administration Expenses
59.01
46.89
56.80
57.99
192.04
Rent , Rates & Taxes
0.08
0.52
0.33
0.20
0.00
Insurance
0.11
0.07
0.08
0.24
Printing and stationery
2.85
1.37
3.22
0.51
Professional and legal fees
13.45
4.02
23.33
22.08
Traveling and conveyance
10.20
7.07
7.21
11.70
Other Administration
42.53
40.90
29.84
34.95
192.04
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.18
2.99
2.80
0.47
Bad debts /advances written off
0.25
Provision for doubtful debts
1.26
1.66
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
-0.57
1.82
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.24
1.17
1.14
0.35
0.00
Less: Expenses Capitalised
Total Expenditure
191.79
177.28
193.20
185.59
140.14
Operating Profit (Excl OI)
65.71
28.79
22.17
35.93
70.85
Other Income
12.29
9.25
9.77
6.13
5.33
Interest Received
11.34
7.41
7.28
4.24
0.00
Dividend Received
0.07
0.07
0.26
0.08
Profit on sale of Fixed Assets
0.33
-0.14
0.12
Profits on sale of Investments
0.56
0.28
Provision Written Back
1.64
Foreign Exchange Gains
2.10
1.81
Others
0.00
0.00
0.00
0.00
5.33
Operating Profit
78.00
38.04
31.95
42.06
76.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.08
0.07
0.10
0.06
Other Interest
0.15
0.00
0.00
0.00
0.00
PBDT
77.77
37.97
31.85
41.99
76.18
Depreciation
2.67
3.14
3.45
4.82
4.25
Profit Before Taxation & Exceptional Items
75.10
34.82
28.40
37.18
71.93
Exceptional Income / Expenses
Profit Before Tax
75.10
34.82
28.40
37.18
71.93
Provision for Tax
21.19
13.98
10.55
13.50
23.27
Current Income Tax
21.50
14.10
10.50
13.50
23.50
Deferred Tax
-0.31
-0.13
0.05
-0.23
Other taxes
0.00
0.00
0.00
13.50
0.00
Profit After Tax
53.90
20.85
17.85
23.68
48.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.90
20.85
17.85
23.68
48.67
Profit Balance B/F
155.53
134.75
116.90
103.63
54.96
Appropriations
209.43
155.59
134.74
127.30
103.63
Other Appropriation
-0.22
0.07
0.38
Earnings Per Share
7.00
3.00
2.00
3.00
6.00
Adjusted EPS
7.00
3.00
2.00
3.00
6.00