(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
902.97
1024.95
924.58
729.64
756.62
Sales
902.97
1024.95
924.04
724.83
749.45
Job Work/ Contract Receipts
0.54
4.81
7.17
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
19.82
70.46
68.72
Net Sales
883.15
954.50
855.86
729.64
756.62
Increase/Decrease in Stock
9.15
-6.93
21.03
-14.91
-4.13
Raw Material Consumed
635.12
683.70
610.81
561.75
584.50
Opening Raw Materials
84.84
60.26
38.92
64.44
72.53
Purchases Raw Materials
647.73
708.28
598.82
536.23
576.41
Closing Raw Materials
97.45
84.84
26.93
38.92
64.44
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.83
18.81
15.43
16.33
17.11
Electricity & Power
17.83
18.81
15.43
16.33
17.11
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
92.73
73.63
65.97
55.67
48.79
Salaries, Wages & Bonus
58.55
42.36
36.37
30.77
28.33
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
34.18
31.27
29.60
24.89
20.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.36
10.09
16.12
15.35
11.51
Sub-contracted / Out sourced services
Repairs and Maintenance
1.08
2.44
6.04
5.68
5.40
Packing Material Consumed
Other Mfg Exp
11.27
7.65
10.08
9.67
6.11
General and Administration Expenses
25.09
28.53
16.00
13.88
11.51
Rent , Rates & Taxes
1.22
1.06
1.38
1.26
2.28
Insurance
0.34
0.20
0.30
0.19
0.26
Printing and stationery
5.41
8.25
0.75
0.78
0.59
Professional and legal fees
8.94
5.35
3.54
2.75
2.29
Traveling and conveyance
5.14
8.40
4.82
3.89
2.21
Other Administration
9.18
13.68
10.03
8.88
6.09
Selling and Distribution Expenses
6.53
7.72
6.91
5.71
5.53
Handling and Clearing Charges
6.53
7.72
6.91
5.71
5.53
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.32
1.34
12.11
0.71
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
1.32
1.34
12.11
0.00
0.71
Less: Expenses Capitalised
Total Expenditure
800.13
816.89
764.40
653.77
675.52
Operating Profit (Excl OI)
83.02
137.61
91.46
75.87
81.10
Other Income
136.10
29.11
22.76
49.87
33.18
Interest Received
0.00
0.00
0.00
39.33
20.73
Profit on sale of Fixed Assets
Profits on sale of Investments