(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1459.78
1158.25
1082.04
936.30
1014.24
Sales
1431.92
1154.92
1079.64
936.30
1007.07
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.86
3.33
2.40
0.00
7.17
Less: Excise Duty
18.74
73.94
62.55
69.38
Net Sales
1442.29
1108.18
982.69
873.75
944.87
Increase/Decrease in Stock
-3.89
-13.91
1.93
-29.26
22.01
Raw Material Consumed
901.78
779.36
672.32
601.66
623.85
Opening Raw Materials
41.87
21.15
17.33
61.41
23.66
Purchases Raw Materials
923.31
800.07
676.14
557.59
661.60
Closing Raw Materials
63.39
41.87
21.15
17.33
61.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
181.23
141.85
158.87
168.00
147.39
Electricity & Power
177.76
139.86
157.97
69.76
66.16
Oil, Fuel & Natural gas
0.00
0.00
0.00
96.43
78.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
3.47
1.99
0.90
1.81
2.33
Employee Cost
58.54
52.58
59.55
54.76
52.99
Salaries, Wages & Bonus
49.35
46.68
50.84
49.48
49.48
Contributions to EPF & Pension Funds
4.42
4.08
3.50
3.13
2.76
Workmen and Staff Welfare Expenses
0.92
0.79
0.79
0.76
0.75
Other Employees Cost
3.85
1.02
4.41
1.38
0.00
Other Manufacturing Expenses
114.24
54.53
38.61
41.31
47.32
Sub-contracted / Out sourced services
Processing Charges
19.75
14.12
8.10
Repairs and Maintenance
5.04
4.12
0.11
0.50
Packing Material Consumed
20.24
8.54
4.59
5.91
9.31
Other Mfg Exp
69.22
27.75
25.81
34.90
38.01
General and Administration Expenses
24.97
25.27
24.42
21.20
13.89
Rent , Rates & Taxes
1.06
1.87
5.02
2.08
1.96
Printing and stationery
1.13
1.32
0.78
0.41
0.30
Professional and legal fees
10.27
9.19
7.59
4.79
3.99
Traveling and conveyance
4.54
3.57
2.96
3.59
2.57
Other Administration
11.44
12.25
10.39
13.91
7.65
Selling and Distribution Expenses
15.49
15.10
19.65
5.28
2.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.12
2.46
4.74
4.98
1.75
Miscellaneous Expenses
3.45
7.73
6.92
7.33
5.25
Bad debts /advances written off
3.52
0.42
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.08
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.45
4.22
6.84
6.92
5.25
Less: Expenses Capitalised
Total Expenditure
1295.83
1062.51
982.27
870.29
914.73
Operating Profit (Excl OI)
146.45
45.67
0.42
3.46
30.14
Other Income
12.27
31.94
14.69
9.88
13.74
Interest Received
1.13
0.66
2.59
2.75
5.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.27
3.83
2.83
0.14
6.32
Others
2.87
27.45
9.26
6.98
2.26
Operating Profit
158.72
77.61
15.11
13.34
43.88
Interest
88.59
62.00
214.82
4.76
5.06
InterestonDebenture / Bonds
Interest on Term Loan
0.55
4.55
Intereston Fixed deposits
0.55
0.51
Bank Charges etc
0.24
0.27
0.52
Other Interest
88.36
61.73
214.30
3.66
0.00
PBDT
70.13
15.61
-199.71
8.59
38.82
Depreciation
8.58
6.78
6.65
9.05
7.41
Profit Before Taxation & Exceptional Items
61.55
8.84
-206.37
-0.46
31.41
Exceptional Income / Expenses
Profit Before Tax
61.55
8.84
-206.37
-0.46
31.41
Provision for Tax
1.80
7.08
-57.37
9.42
88.00
Deferred Tax
1.80
7.08
-57.37
9.42
88.00
Other taxes
1.80
7.08
-57.37
9.42
88.00
Profit After Tax
59.75
1.75
-149.00
-9.89
-56.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.75
1.75
-149.00
-9.89
-56.59
Profit Balance B/F
174.69
172.94
321.98
-100.80
-208.28
Appropriations
234.44
174.69
172.98
-110.68
-74.87
Other Appropriation
3.48
0.04
25.93
Earnings Per Share
7.00
0.00
-17.00
-1.00
-6.00
Adjusted EPS
7.00
0.00
-17.00
-1.00
-6.00