(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
241.92
204.58
177.26
163.66
146.47
Sales
240.64
202.35
172.64
153.20
131.33
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
4.62
10.46
15.15
Revenue from property development
Other Operational Income
1.28
0.92
0.00
0.00
0.00
Less: Excise Duty
3.66
12.12
9.80
4.71
Net Sales
241.92
200.92
165.14
153.86
141.76
Increase/Decrease in Stock
-2.55
-1.87
1.06
3.61
-10.79
Raw Material Consumed
108.52
89.19
56.93
41.55
36.29
Opening Raw Materials
23.65
18.89
8.02
8.18
6.34
Purchases Raw Materials
99.91
93.95
67.80
41.38
38.13
Closing Raw Materials
15.04
23.65
18.89
8.02
8.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.32
21.03
22.11
22.53
20.55
Electricity & Power
26.32
21.03
22.11
22.53
20.55
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
53.90
47.27
47.84
44.68
45.54
Salaries, Wages & Bonus
49.47
43.05
43.83
36.74
36.84
Contributions to EPF & Pension Funds
3.02
2.75
1.80
2.24
2.77
Workmen and Staff Welfare Expenses
1.41
1.47
1.47
2.20
2.74
Other Employees Cost
0.00
0.00
0.74
3.50
3.19
Other Manufacturing Expenses
53.79
34.41
26.42
26.37
32.48
Sub-contracted / Out sourced services
Processing Charges
16.68
1.89
2.92
6.67
11.07
Repairs and Maintenance
3.16
2.82
2.88
2.04
1.39
Packing Material Consumed
Other Mfg Exp
33.95
29.70
20.62
17.65
20.03
General and Administration Expenses
9.98
9.34
8.95
13.58
14.47
Rent , Rates & Taxes
5.16
3.54
3.33
6.89
3.23
Insurance
0.17
0.23
0.28
0.17
0.15
Professional and legal fees
1.85
1.84
1.62
2.57
7.55
Traveling and conveyance
2.65
3.58
3.67
3.95
3.21
Other Administration
2.80
3.73
3.72
3.95
3.55
Selling and Distribution Expenses
5.26
5.14
5.38
3.58
2.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.11
0.13
0.19
0.19
0.71
Miscellaneous Expenses
4.47
3.09
2.60
4.97
3.83
Bad debts /advances written off
Provision for doubtful debts
1.80
0.95
0.06
0.26
0.12
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
1.09
0.44
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.06
2.14
2.54
3.62
3.27
Less: Expenses Capitalised
Total Expenditure
259.69
207.59
171.29
160.86
144.73
Operating Profit (Excl OI)
-17.77
-6.66
-6.15
-7.00
-2.97
Other Income
1.31
4.33
4.03
2.99
2.23
Interest Received
0.27
0.50
1.90
1.47
0.99
Profit on sale of Fixed Assets
0.07
Profits on sale of Investments
Provision Written Back
0.53
0.03
0.24
0.49
0.27
Foreign Exchange Gains
3.40
1.24
Others
0.50
0.40
0.59
1.03
0.97
Operating Profit
-16.47
-2.33
-2.11
-4.01
-0.75
Interest
35.81
36.40
27.50
22.61
3.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.42
2.20
0.67
Other Interest
35.81
36.40
26.09
20.41
2.51
PBDT
-52.28
-38.73
-29.61
-26.62
-3.93
Depreciation
11.37
11.47
10.71
9.42
3.30
Profit Before Taxation & Exceptional Items
-63.64
-50.20
-40.33
-36.04
-7.23
Exceptional Income / Expenses
-27.39
Profit Before Tax
-63.64
-50.20
-40.33
-63.42
-7.23
Provision for Tax
-1.40
2.97
0.25
10.07
-2.16
Deferred Tax
-1.40
2.97
0.25
10.07
-2.16
Other taxes
-1.40
2.97
0.25
10.07
-2.16
Profit After Tax
-62.24
-53.18
-40.58
-73.50
-5.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-62.24
-53.18
-40.58
-73.50
-5.07
Profit Balance B/F
-217.45
-164.44
-123.55
-43.24
-38.12
Appropriations
-279.69
-217.61
-164.13
-116.74
-43.19
Other Appropriation
-0.03
-0.17
0.31
0.05
Earnings Per Share
-4.00
-4.00
-3.00
-5.00
0.00
Adjusted EPS
-4.00
-4.00
-3.00
-5.00
0.00