(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
905.49
1139.67
894.86
697.62
610.03
Sales
773.65
1030.08
879.73
683.03
595.48
Job Work/ Contract Receipts
Processing Charges / Service Income
14.79
16.66
15.12
14.59
14.56
Revenue from property development
Other Operational Income
117.05
92.93
0.00
0.00
0.00
Net Sales
905.49
1137.72
894.86
616.73
509.35
Increase/Decrease in Stock
-35.06
40.68
-20.13
-13.78
-14.81
Raw Material Consumed
822.14
970.30
814.01
548.08
448.26
Other Direct Purchases / Brought in cost
822.14
970.30
814.01
548.08
448.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.63
0.26
0.20
Electricity & Power
0.63
0.26
0.20
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
26.07
42.31
38.88
34.90
29.51
Salaries, Wages & Bonus
25.23
41.30
37.92
34.03
28.72
Contributions to EPF & Pension Funds
0.84
1.01
0.96
0.87
0.70
Workmen and Staff Welfare Expenses
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.05
1.27
0.94
Sub-contracted / Out sourced services
Processing Charges
0.91
0.50
Repairs and Maintenance
0.00
0.00
0.00
0.35
0.44
Packing Material Consumed
0.05
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
39.57
13.18
16.18
19.62
13.54
Rent , Rates & Taxes
6.99
2.70
5.68
4.56
2.86
Insurance
1.36
2.53
2.30
1.01
0.87
Printing and stationery
0.19
0.41
0.53
0.41
0.33
Professional and legal fees
3.53
1.10
0.91
1.69
1.38
Traveling and conveyance
3.67
4.77
5.12
6.60
4.51
Other Administration
27.51
6.44
6.77
11.95
8.10
Selling and Distribution Expenses
5.32
1.55
1.29
4.06
3.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.48
0.05
Miscellaneous Expenses
19.77
18.78
17.09
0.43
3.68
Bad debts /advances written off
0.99
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.97
Losson foreign exchange fluctuations
3.25
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.82
18.78
17.09
0.43
0.43
Less: Expenses Capitalised
Total Expenditure
878.50
1086.79
867.32
594.83
484.52
Operating Profit (Excl OI)
26.98
50.93
27.53
21.90
24.83
Other Income
13.60
18.39
20.15
4.30
5.72
Interest Received
0.21
0.04
0.03
0.01
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.94
5.52
Others
7.44
12.83
20.12
4.29
5.41
Operating Profit
40.58
69.32
47.69
26.20
30.55
Interest
8.39
11.55
12.49
9.45
8.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.83
1.27
1.62
0.68
1.00
Other Interest
7.56
10.28
10.87
8.76
7.02
PBDT
32.19
57.77
35.20
16.75
22.53
Depreciation
5.98
5.76
2.16
2.71
2.97
Profit Before Taxation & Exceptional Items
26.20
52.01
33.04
14.05
19.55
Exceptional Income / Expenses
Profit Before Tax
26.20
52.01
33.04
14.05
19.55
Provision for Tax
9.69
17.74
10.90
4.70
6.49
Current Income Tax
11.13
18.05
11.06
5.02
6.93
Deferred Tax
-1.44
-0.31
-0.16
-0.32
-0.44
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.51
34.28
22.14
9.35
13.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.51
34.28
22.14
9.35
13.06
Profit Balance B/F
112.70
78.42
56.28
46.94
33.88
Appropriations
129.21
112.70
78.42
56.28
46.94
Corporate dividend tax
2.33
Earnings Per Share
13.00
27.00
18.00
7.00
10.00
Adjusted EPS
13.00
27.00
18.00
7.00
10.00