(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
609.62
526.64
420.40
394.10
383.00
Sales
607.38
525.21
283.60
286.40
301.20
Job Work/ Contract Receipts
133.50
106.00
80.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.24
1.43
3.20
1.70
1.40
Less: Excise Duty
13.07
32.45
19.80
22.60
24.30
Net Sales
596.55
494.19
400.60
371.50
358.80
Increase/Decrease in Stock
-13.07
-7.44
6.80
-11.90
6.70
Raw Material Consumed
348.07
219.83
133.20
172.80
163.30
Opening Raw Materials
31.31
14.22
29.80
31.30
25.00
Purchases Raw Materials
387.24
236.92
117.70
171.20
169.70
Closing Raw Materials
70.48
31.31
14.20
29.80
31.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.45
15.60
14.40
12.40
Electricity & Power
18.11
12.40
10.10
8.90
Oil, Fuel & Natural gas
0.00
0.00
3.00
4.10
3.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.34
0.30
0.30
0.30
Employee Cost
55.43
48.52
40.00
36.50
27.90
Salaries, Wages & Bonus
52.76
45.94
38.10
34.40
26.70
Contributions to EPF & Pension Funds
0.30
0.70
0.40
Workmen and Staff Welfare Expenses
1.42
1.45
1.40
1.20
0.70
Other Employees Cost
1.25
1.12
0.20
0.20
0.10
Other Manufacturing Expenses
12.90
85.80
74.20
77.20
Sub-contracted / Out sourced services
Processing Charges
8.60
9.50
10.80
Repairs and Maintenance
0.00
4.30
0.00
0.00
0.00
Packing Material Consumed
38.30
34.80
37.40
Other Mfg Exp
0.00
8.60
38.80
29.90
29.00
General and Administration Expenses
5.22
4.33
15.10
13.90
15.60
Rent , Rates & Taxes
0.00
0.78
2.00
1.50
1.10
Insurance
1.29
1.50
1.10
0.90
Printing and stationery
1.18
0.90
0.50
0.20
Professional and legal fees
0.05
4.50
4.40
3.60
Traveling and conveyance
0.32
0.40
0.80
1.00
Other Administration
5.22
1.04
6.30
6.30
9.80
Selling and Distribution Expenses
0.06
15.50
14.10
11.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.00
1.60
1.40
Miscellaneous Expenses
95.35
83.31
4.70
1.90
Bad debts /advances written off
1.20
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.46
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
95.35
82.86
0.70
0.00
0.50
Less: Expenses Capitalised
Total Expenditure
490.99
379.96
316.80
314.10
316.20
Operating Profit (Excl OI)
105.56
114.23
83.80
57.30
42.50
Other Income
2.98
0.34
0.20
0.80
3.40
Interest Received
0.00
0.00
0.10
0.70
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.98
0.34
0.10
0.10
0.10
Operating Profit
108.54
114.57
84.00
58.20
45.90
Interest
8.29
14.11
14.00
10.10
13.50
InterestonDebenture / Bonds
Interest on Term Loan
4.90
1.30
1.40
Intereston Fixed deposits
Bank Charges etc
0.94
3.43
1.90
1.30
3.70
Other Interest
7.35
10.68
7.10
7.50
8.40
PBDT
100.25
100.45
70.10
48.10
32.40
Depreciation
22.99
16.80
20.50
11.70
12.40
Profit Before Taxation & Exceptional Items
77.26
83.65
49.60
36.30
20.00
Exceptional Income / Expenses
Profit Before Tax
77.26
83.65
49.60
36.30
20.00
Provision for Tax
21.57
28.47
17.60
12.00
6.60
Current Income Tax
19.80
28.00
18.80
11.60
6.00
Deferred Tax
1.77
0.47
-1.30
0.40
0.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.70
55.18
32.10
24.30
13.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.70
55.18
32.10
24.30
13.40
Profit Balance B/F
13.71
9.37
6.50
7.80
9.80
Appropriations
70.85
64.55
38.50
32.10
23.20
General Reserves
50.00
50.00
30.00
25.00
15.00
Proposed Equity Dividend
0.71
0.71
0.50
0.50
0.40
Corporate dividend tax
0.13
0.13
0.10
0.10
0.10
Equity Dividend %
1.00
1.00
1.00
1.00
2.00
Earnings Per Share
8.00
8.00
5.00
3.00
6.00
Adjusted EPS
8.00
8.00
5.00
3.00
2.00