(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
498.30
475.70
409.90
359.40
344.80
Sales
498.30
475.70
409.90
359.40
344.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
476.00
475.70
409.90
359.40
344.80
Increase/Decrease in Stock
-22.90
-8.90
-10.60
-2.20
8.70
Raw Material Consumed
308.70
317.80
297.90
251.50
244.20
Opening Raw Materials
23.30
17.90
15.10
17.90
50.50
Purchases Raw Materials
253.60
276.80
259.10
224.70
196.70
Closing Raw Materials
22.70
23.30
17.90
15.10
17.90
Other Direct Purchases / Brought in cost
54.40
46.40
41.60
24.00
14.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.30
7.60
7.20
6.90
5.80
Electricity & Power
6.00
5.90
5.50
5.20
4.20
Oil, Fuel & Natural gas
1.30
1.70
1.70
1.70
1.60
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
97.20
90.70
66.00
40.70
35.50
Salaries, Wages & Bonus
88.30
82.20
57.90
33.40
27.30
Contributions to EPF & Pension Funds
8.10
7.50
7.30
5.00
5.80
Workmen and Staff Welfare Expenses
0.80
1.10
0.80
2.30
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.80
8.80
6.00
5.20
7.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2.70
1.80
2.50
1.40
3.50
Packing Material Consumed
2.90
Other Mfg Exp
3.20
4.10
3.50
3.80
3.80
General and Administration Expenses
11.20
10.20
10.30
5.30
5.70
Rent , Rates & Taxes
2.70
1.90
2.10
1.50
1.60
Insurance
0.90
0.80
0.90
0.20
0.30
Printing and stationery
0.70
0.60
0.60
0.60
0.50
Professional and legal fees
0.60
0.80
0.70
0.40
0.30
Traveling and conveyance
2.70
2.30
3.00
0.50
0.90
Other Administration
6.30
6.10
6.10
2.50
3.00
Selling and Distribution Expenses
2.60
1.80
1.20
2.30
1.40
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
0.40
7.90
1.90
2.90
0.10
Bad debts /advances written off
7.50
1.70
2.80
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.40
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
410.40
435.80
380.00
312.60
308.70
Operating Profit (Excl OI)
65.60
40.00
29.90
46.80
36.20
Other Income
0.50
2.90
2.90
0.20
1.70
Interest Received
0.10
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
1.50
0.00
0.00
0.10
Profits on sale of Investments
Others
0.20
1.40
2.90
0.10
1.60
Operating Profit
66.10
42.80
32.80
47.00
37.90
Interest
9.90
11.60
12.80
16.30
18.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.00
0.80
0.40
0.50
Other Interest
9.00
10.60
12.00
15.90
17.60
PBDT
56.20
31.20
20.00
30.70
19.80
Depreciation
11.40
10.20
14.20
9.50
8.60
Profit Before Taxation & Exceptional Items
44.90
21.00
5.80
21.20
11.20
Exceptional Income / Expenses
Profit Before Tax
44.90
21.00
5.80
21.20
11.20
Provision for Tax
15.60
8.20
0.40
4.20
2.00
Current Income Tax
16.10
7.50
2.60
4.20
2.30
Deferred Tax
-0.50
0.70
-2.30
-0.10
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.30
12.80
5.50
17.00
9.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.30
12.80
5.50
17.00
9.30
Profit Balance B/F
138.40
125.60
120.10
103.10
93.80
Appropriations
167.60
138.40
125.60
120.10
103.10
Earnings Per Share
15.00
6.00
3.00
9.00
5.00
Adjusted EPS
2.00
1.00
0.00
1.00
1.00