(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
1637.40
1035.30
912.80
Job Work/ Contract Receipts
1557.40
1035.30
912.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1637.40
1035.30
912.80
Increase/Decrease in Stock
-107.50
-15.10
-16.10
Raw Material Consumed
1195.60
722.80
579.00
Purchases Raw Materials
111.30
Closing Raw Materials
6.00
Other Direct Purchases / Brought in cost
1090.20
722.80
579.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.10
4.90
3.00
Electricity & Power
2.20
0.40
0.40
Oil, Fuel & Natural gas
5.90
4.40
2.70
Other power & fuel
0.00
0.00
0.00
Employee Cost
100.20
100.50
68.00
Salaries, Wages & Bonus
89.70
91.40
63.40
Contributions to EPF & Pension Funds
8.00
7.20
2.90
Workmen and Staff Welfare Expenses
0.40
0.90
0.80
Other Employees Cost
2.10
1.10
0.80
Other Manufacturing Expenses
227.20
141.80
166.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
227.20
141.80
166.60
General and Administration Expenses
38.20
13.00
56.70
Rent , Rates & Taxes
13.60
3.00
47.50
Printing and stationery
1.00
0.50
0.50
Professional and legal fees
9.40
1.10
1.60
Traveling and conveyance
3.40
1.20
1.40
Other Administration
11.10
5.70
4.30
Selling and Distribution Expenses
1.20
6.90
1.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
1.20
6.90
1.40
Miscellaneous Expenses
0.00
0.00
1.20
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.10
Less: Expenses Capitalised
Total Expenditure
1462.90
974.90
859.70
Operating Profit (Excl OI)
174.50
60.40
53.10
Interest Received
6.20
5.90
5.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
180.70
66.30
60.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
34.50
16.00
25.60
Depreciation
12.40
5.50
4.00
Profit Before Taxation & Exceptional Items
133.80
44.80
30.50
Exceptional Income / Expenses
Profit Before Tax
133.80
44.80
30.50
Provision for Tax
40.50
12.40
10.10
Current Income Tax
39.60
13.00
11.60
Deferred Tax
1.00
-0.60
-1.50
Profit After Tax
93.30
32.40
20.40
Consolidated Net Profit
93.30
32.40
20.40
Profit Balance B/F
43.10
10.70
Appropriations
136.40
43.10
20.40
Earnings Per Share
4.00
2.00
2.00