(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1212.15
1152.81
1000.80
294.28
167.16
Sales
782.32
1136.17
77.84
61.71
162.69
Job Work/ Contract Receipts
260.00
915.29
208.36
Processing Charges / Service Income
169.83
16.64
7.67
24.22
4.47
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
129.73
43.18
9.20
8.66
6.11
Net Sales
1082.42
1109.63
991.60
285.62
161.05
Increase/Decrease in Stock
-45.12
-12.17
7.53
-32.55
0.76
Raw Material Consumed
612.81
951.59
775.01
152.50
70.63
Opening Raw Materials
4.45
4.26
4.53
5.20
7.43
Purchases Raw Materials
520.32
951.77
774.74
151.83
68.40
Closing Raw Materials
4.88
4.45
4.26
4.53
5.20
Other Direct Purchases / Brought in cost
92.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.15
0.19
0.19
0.18
Electricity & Power
0.18
0.15
0.19
0.19
0.18
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
89.98
82.79
79.69
78.19
56.37
Salaries, Wages & Bonus
78.85
74.57
71.29
70.40
49.58
Contributions to EPF & Pension Funds
6.65
4.17
4.89
4.66
4.38
Workmen and Staff Welfare Expenses
4.49
4.06
3.51
3.12
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.75
16.61
24.07
1.71
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.82
0.02
0.27
0.20
0.10
Packing Material Consumed
Other Mfg Exp
13.93
16.58
23.80
1.52
0.21
General and Administration Expenses
16.45
19.17
21.16
25.45
17.88
Rent , Rates & Taxes
1.84
2.33
1.49
2.53
2.76
Insurance
0.61
0.17
0.28
0.11
0.07
Printing and stationery
0.85
0.92
0.71
0.69
0.69
Professional and legal fees
2.09
2.29
4.30
6.17
2.74
Traveling and conveyance
8.75
11.25
12.69
13.09
9.20
Other Administration
11.06
13.47
14.38
15.95
11.61
Selling and Distribution Expenses
8.48
7.01
28.09
20.31
5.54
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
23.99
14.89
1.81
Miscellaneous Expenses
2.24
1.30
10.80
22.25
3.60
Bad debts /advances written off
0.46
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.96
0.36
0.01
Losson foreign exchange fluctuations
0.07
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.21
1.30
10.34
21.89
3.59
Less: Expenses Capitalised
Total Expenditure
699.77
1066.46
946.54
268.05
155.25
Operating Profit (Excl OI)
382.65
43.17
45.06
17.57
5.79
Other Income
1.24
0.89
1.63
1.09
1.09
Interest Received
1.22
0.58
1.20
0.21
0.15
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.02
0.08
Others
0.02
0.30
0.42
0.87
0.86
Operating Profit
383.89
44.06
46.68
18.66
6.89
Interest
33.28
10.46
9.67
6.81
2.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.16
3.46
3.21
2.77
Other Interest
28.12
7.00
6.46
4.04
2.99
PBDT
350.62
33.60
37.01
11.86
3.90
Depreciation
11.67
12.38
2.39
10.47
2.43
Profit Before Taxation & Exceptional Items
338.94
21.22
34.62
1.38
1.47
Exceptional Income / Expenses
Profit Before Tax
338.94
21.22
34.62
1.38
1.47
Provision for Tax
109.28
4.27
20.09
0.28
0.28
Current Income Tax
112.95
8.10
8.80
0.28
0.28
Deferred Tax
-3.67
-3.83
11.17
Other taxes
0.00
0.00
0.12
0.28
0.28
Profit After Tax
229.67
16.95
14.53
1.10
1.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
229.67
16.95
14.53
1.10
1.19
Profit Balance B/F
21.27
4.32
0.56
4.40
3.21
Appropriations
250.93
21.27
15.09
5.50
4.40