(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
600.57
654.88
684.40
635.52
460.41
Sales
521.08
596.18
605.33
586.87
427.20
Job Work/ Contract Receipts
0.10
0.11
0.59
1.84
0.34
Processing Charges / Service Income
Revenue from property development
Other Operational Income
79.39
58.59
78.48
46.81
32.87
Net Sales
600.57
654.88
684.40
635.52
460.41
Increase/Decrease in Stock
-34.89
-7.36
-10.30
12.36
-7.11
Raw Material Consumed
306.93
348.34
374.86
330.71
231.92
Opening Raw Materials
25.72
37.56
28.78
22.71
26.63
Purchases Raw Materials
347.26
336.50
227.00
214.14
144.59
Closing Raw Materials
66.05
25.72
28.77
28.78
22.71
Other Direct Purchases / Brought in cost
147.85
122.63
83.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.62
35.16
33.15
29.32
24.75
Electricity & Power
28.62
35.16
33.15
29.32
24.75
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
45.76
41.43
37.83
38.65
28.78
Salaries, Wages & Bonus
37.83
33.80
29.77
30.83
23.57
Contributions to EPF & Pension Funds
4.63
4.76
4.17
3.77
2.81
Workmen and Staff Welfare Expenses
3.29
2.87
3.88
4.05
2.39
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
170.49
162.67
168.80
145.62
102.73
Sub-contracted / Out sourced services
Processing Charges
135.01
115.10
79.42
Repairs and Maintenance
11.27
11.15
9.47
9.15
6.54
Packing Material Consumed
Other Mfg Exp
159.22
151.53
24.32
21.37
16.77
General and Administration Expenses
14.35
9.95
5.98
1.54
5.05
Rent , Rates & Taxes
0.28
0.42
0.54
0.45
0.23
Insurance
0.85
0.92
0.97
0.92
1.08
Professional and legal fees
Traveling and conveyance
6.39
3.23
Other Administration
13.21
8.61
4.47
0.18
3.74
Selling and Distribution Expenses
18.46
17.45
21.84
9.69
6.97
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
17.65
14.60
18.21
36.84
43.61
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.02
0.33
1.96
Losson foreign exchange fluctuations
18.20
25.70
Losson sale of non-trade current investments
0.54
0.19
Other Miscellaneous Expenses
17.08
14.58
17.87
18.64
15.76
Less: Expenses Capitalised
Total Expenditure
567.37
622.24
650.36
604.72
436.71
Operating Profit (Excl OI)
33.20
32.64
34.03
30.79
23.70
Other Income
3.86
3.14
1.46
2.42
2.02
Interest Received
0.02
0.13
0.30
0.13
0.72
Dividend Received
0.06
0.07
0.10
0.18
0.23
Profit on sale of Fixed Assets
0.26
Profits on sale of Investments
0.24
Others
3.78
2.69
1.06
1.85
1.07
Operating Profit
37.06
35.78
35.49
33.22
25.72
Interest
8.99
8.30
11.48
11.48
7.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.99
8.30
11.48
9.06
6.11
PBDT
28.07
27.48
24.01
21.73
17.99
Depreciation
10.29
9.99
10.60
10.26
9.76
Profit Before Taxation & Exceptional Items
17.77
17.49
13.41
11.47
8.23
Exceptional Income / Expenses
Profit Before Tax
17.77
17.49
13.41
11.47
8.23
Provision for Tax
6.23
5.62
4.28
3.91
2.49
Current Income Tax
6.40
6.18
5.15
4.49
3.64
Deferred Tax
-0.15
-0.56
-0.78
-0.43
-1.16
Other taxes
-0.02
0.00
-0.09
-0.14
0.02
Profit After Tax
11.54
11.87
9.13
7.56
5.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.54
11.87
9.13
7.56
5.74
Profit Balance B/F
80.76
68.89
59.76
52.21
46.47
Appropriations
92.30
80.76
68.89
59.76
52.21
Earnings Per Share
4.00
4.00
3.00
2.00
2.00
Adjusted EPS
4.00
4.00
3.00
2.00
2.00