(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
206.08
332.39
415.08
344.62
389.35
Sales
206.08
332.39
415.08
344.62
389.35
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
Net Sales
206.08
332.39
415.08
344.62
389.35
Increase/Decrease in Stock
6.75
1.68
-21.61
21.50
-1.83
Raw Material Consumed
97.62
203.40
233.49
155.87
91.67
Opening Raw Materials
12.98
10.66
12.17
12.27
8.76
Purchases Raw Materials
72.99
159.11
175.03
118.39
74.79
Closing Raw Materials
8.19
12.98
10.66
12.17
12.27
Other Direct Purchases / Brought in cost
19.84
46.61
56.95
37.38
20.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.81
3.00
3.53
2.46
Electricity & Power
2.81
3.00
3.53
2.46
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
19.60
15.26
14.00
13.89
Salaries, Wages & Bonus
18.33
13.94
12.42
12.62
Contributions to EPF & Pension Funds
0.85
0.77
0.85
0.81
Workmen and Staff Welfare Expenses
0.32
0.40
0.48
0.35
Other Employees Cost
0.09
0.16
0.25
0.10
0.00
Other Manufacturing Expenses
20.80
31.00
86.01
61.81
Sub-contracted / Out sourced services
Processing Charges
9.35
13.98
14.38
12.81
Repairs and Maintenance
1.00
2.73
1.99
2.27
0.00
Packing Material Consumed
Other Mfg Exp
10.46
14.29
69.63
46.73
0.00
General and Administration Expenses
19.32
20.70
30.06
27.77
238.89
Rent , Rates & Taxes
2.77
2.33
1.91
1.59
0.00
Insurance
0.21
0.35
0.28
0.28
Printing and stationery
2.09
1.87
2.36
1.95
Professional and legal fees
1.25
1.93
1.45
1.68
Traveling and conveyance
0.65
0.33
0.76
0.51
Other Administration
13.00
14.22
24.06
22.26
238.89
Selling and Distribution Expenses
13.62
21.13
28.18
19.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.79
3.61
5.01
3.26
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
2.79
3.61
5.01
3.26
0.00
Less: Expenses Capitalised
Total Expenditure
183.32
299.78
378.66
306.45
328.74
Operating Profit (Excl OI)
22.76
32.60
36.42
38.17
60.61
Other Income
17.51
22.03
20.88
18.95
Interest Received
16.26
19.78
17.51
14.03
0.00
Dividend Received
0.65
1.50
3.05
4.53
Profit on sale of Fixed Assets
0.04
0.10
Profits on sale of Investments
0.24
Provision Written Back
0.10
0.03
0.19
Foreign Exchange Gains
0.04
0.42
0.01
Others
0.41
0.20
0.13
0.13
0.00
Operating Profit
40.27
54.63
57.30
57.11
60.61
Interest
10.46
10.38
9.70
18.88
22.18
InterestonDebenture / Bonds
Interest on Term Loan
0.71
0.83
0.94
0.58
Intereston Fixed deposits
9.62
9.52
8.32
17.90
Bank Charges etc
0.04
0.03
0.12
0.04
Other Interest
0.09
0.00
0.32
0.36
22.18
PBDT
29.81
44.25
47.60
38.23
38.43
Depreciation
2.29
3.07
3.08
3.27
2.88
Profit Before Taxation & Exceptional Items
27.52
41.18
44.52
34.96
35.55
Exceptional Income / Expenses
Profit Before Tax
27.52
41.18
44.52
34.96
35.55
Provision for Tax
9.32
13.84
14.75
10.88
12.27
Current Income Tax
9.70
14.10
15.00
11.00
12.50
Deferred Tax
-0.38
-0.26
-0.25
-0.12
-0.23
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.20
27.34
29.76
24.09
23.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.20
27.34
29.76
24.09
23.28
Profit Balance B/F
23.01
25.67
18.85
12.72
6.81
Appropriations
41.21
53.01
48.61
36.80
30.09
General Reserves
15.00
10.00
10.00
Proposed Equity Dividend
6.60
6.30
6.30
Corporate dividend tax
1.34
1.28
1.07
Other Appropriation
17.22
30.00
0.37
Equity Dividend %
50.00
100.00
110.00
105.00
105.00
Earnings Per Share
303.00
456.00
496.00
401.00
388.00
Adjusted EPS
303.00
456.00
496.00
401.00
388.00