(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
82.27
66.92
120.13
43.72
50.32
Sales
49.58
54.76
99.02
28.20
41.43
Job Work/ Contract Receipts
Processing Charges / Service Income
30.68
10.22
18.58
12.40
5.69
Revenue from property development
Other Operational Income
2.00
1.94
2.53
3.12
3.20
Less: Excise Duty
0.09
12.45
13.69
4.02
6.13
Net Sales
82.18
54.46
106.44
39.71
44.19
Increase/Decrease in Stock
8.57
1.41
9.17
-5.57
-2.06
Raw Material Consumed
21.32
13.80
46.68
17.59
21.34
Opening Raw Materials
4.54
5.36
2.75
2.68
5.88
Purchases Raw Materials
16.95
10.19
49.30
17.67
18.14
Closing Raw Materials
4.45
4.54
5.36
2.75
2.68
Other Direct Purchases / Brought in cost
4.28
2.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.02
3.75
4.08
2.85
2.83
Electricity & Power
3.02
3.75
4.08
2.85
2.83
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
13.72
13.46
13.33
12.04
10.82
Salaries, Wages & Bonus
11.11
10.82
10.75
9.79
8.59
Contributions to EPF & Pension Funds
1.42
1.27
1.32
1.08
0.59
Workmen and Staff Welfare Expenses
0.69
0.65
0.77
0.60
0.99
Other Employees Cost
0.50
0.72
0.48
0.56
0.64
Other Manufacturing Expenses
10.60
8.73
11.89
11.18
7.85
Sub-contracted / Out sourced services
6.65
6.27
10.71
9.71
6.70
Repairs and Maintenance
1.27
0.88
1.18
1.47
1.15
Packing Material Consumed
Other Mfg Exp
2.68
1.58
0.00
0.00
0.00
General and Administration Expenses
7.55
7.67
7.12
6.16
6.98
Rent , Rates & Taxes
3.26
3.05
3.85
3.05
3.82
Professional and legal fees
2.29
2.67
2.56
2.36
2.39
Traveling and conveyance
0.52
0.54
0.52
0.56
0.61
Other Administration
2.00
1.95
0.72
0.74
0.76
Selling and Distribution Expenses
0.54
0.59
1.45
0.49
0.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.54
0.59
1.45
0.49
0.68
Miscellaneous Expenses
1.54
1.33
1.45
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
0.00
0.00
1.54
1.33
1.45
Less: Expenses Capitalised
Total Expenditure
65.32
49.41
95.26
46.07
49.89
Operating Profit (Excl OI)
16.85
5.06
11.17
-6.36
-5.70
Other Income
1.18
0.75
0.42
0.40
0.40
Interest Received
1.08
0.75
0.41
0.39
0.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.00
0.01
0.02
0.04
Operating Profit
18.03
5.81
11.60
-5.96
-5.30
Interest
0.01
0.14
0.23
0.18
0.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.05
0.01
0.01
0.00
Other Interest
0.00
0.10
0.22
0.17
0.05
PBDT
18.02
5.67
11.37
-6.15
-5.36
Depreciation
8.10
7.88
7.99
8.21
16.71
Profit Before Taxation & Exceptional Items
9.92
-2.22
3.38
-14.36
-22.07
Exceptional Income / Expenses
-0.62
Profit Before Tax
9.92
-2.22
3.38
-14.36
-22.69
Provision for Tax
-0.25
1.32
1.82
8.16
Deferred Tax
-0.25
1.32
1.82
8.16
Other taxes
-0.25
1.32
1.82
8.16
0.00
Profit After Tax
10.17
-3.54
1.56
-22.52
-22.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.17
-3.54
1.56
-22.52
-22.69
Profit Balance B/F
-70.69
-67.14
-68.70
-46.10
-23.41
Appropriations
-60.52
-70.69
-67.14
-68.63
-46.10
Earnings Per Share
15.00
-5.00
2.00
-32.00
-36.00
Adjusted EPS
15.00
-5.00
2.00
-32.00
-36.00