(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
398.25
421.64
463.51
552.11
407.72
Sales
398.25
421.64
463.51
552.11
407.72
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
Less: Excise Duty
4.68
25.68
24.39
19.87
Net Sales
398.25
416.96
437.83
527.72
387.85
Increase/Decrease in Stock
1.72
5.87
9.95
-9.16
25.38
Raw Material Consumed
310.90
337.76
397.69
465.96
409.21
Opening Raw Materials
47.16
59.76
72.65
74.70
74.59
Purchases Raw Materials
38.95
88.81
197.70
191.72
203.83
Closing Raw Materials
50.37
51.87
59.76
72.65
74.70
Other Direct Purchases / Brought in cost
275.16
241.06
187.11
272.19
205.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.82
11.48
13.84
13.26
11.20
Electricity & Power
8.82
11.48
13.84
13.26
11.20
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
14.97
31.73
31.16
28.93
27.69
Salaries, Wages & Bonus
13.65
30.73
30.07
26.79
25.86
Contributions to EPF & Pension Funds
0.68
0.97
0.96
1.90
1.66
Workmen and Staff Welfare Expenses
0.07
0.02
0.13
0.24
0.17
Other Employees Cost
0.57
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.01
19.94
3.36
3.76
8.57
Sub-contracted / Out sourced services
Repairs and Maintenance
0.89
0.25
0.81
1.45
1.63
Packing Material Consumed
Other Mfg Exp
3.99
19.69
2.55
2.31
6.94
General and Administration Expenses
26.51
5.38
10.86
8.65
8.61
Rent , Rates & Taxes
4.34
2.87
2.88
2.20
1.97
Insurance
0.35
0.36
0.20
0.27
0.31
Printing and stationery
0.36
Professional and legal fees
16.16
Traveling and conveyance
2.24
1.50
Other Administration
5.29
2.14
7.78
6.18
6.33
Selling and Distribution Expenses
26.83
3.07
0.87
2.03
3.51
Handling and Clearing Charges
0.28
0.00
0.00
0.00
0.00
Other Selling Expenses
0.26
0.00
0.00
0.09
0.33
Miscellaneous Expenses
1.93
11.13
10.64
7.37
20.71
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.93
11.13
10.64
7.37
20.71
Less: Expenses Capitalised
Total Expenditure
396.69
426.34
478.36
520.81
514.87
Operating Profit (Excl OI)
1.56
-9.38
-40.53
6.90
-127.02
Other Income
13.16
22.03
49.26
17.70
437.24
Interest Received
0.32
0.08
0.07
0.09
0.03
Profit on sale of Fixed Assets
5.00
0.00
11.12
Profits on sale of Investments
0.03
Provision Written Back
5.87
18.63
38.63
17.61
426.09
Foreign Exchange Gains
0.06
0.12
Others
1.91
3.17
10.56
0.00
0.00
Operating Profit
14.72
12.65
8.72
24.60
310.22
Interest
1.99
2.58
0.98
0.75
0.70
InterestonDebenture / Bonds
Interest on Term Loan
0.50
2.58
0.98
0.75
0.70
Intereston Fixed deposits
Other Interest
1.48
0.00
0.00
0.00
0.00
PBDT
12.73
10.07
7.74
23.86
309.52
Depreciation
3.30
5.71
5.43
4.25
3.08
Profit Before Taxation & Exceptional Items
9.44
4.36
2.31
19.60
306.45
Exceptional Income / Expenses
Profit Before Tax
9.44
4.36
2.31
19.60
306.45
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.20
4.36
2.31
19.60
306.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.20
4.36
2.31
19.60
306.45
Profit Balance B/F
-596.56
-600.92
-603.22
-622.83
-929.27
Appropriations
-589.36
-596.56
-600.92
-603.22
-622.83
Earnings Per Share
0.00
1.00
0.00
3.00
52.00
Adjusted EPS
0.00
1.00
0.00
3.00
52.00