(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
669.80
808.30
750.60
759.70
573.60
Sales
669.80
808.30
750.60
759.70
573.60
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
669.80
808.30
750.60
759.70
573.60
Increase/Decrease in Stock
-2.30
-2.50
7.10
-7.70
7.30
Raw Material Consumed
501.40
653.30
584.10
629.70
479.70
Opening Raw Materials
62.40
71.50
65.50
66.90
74.00
Purchases Raw Materials
531.40
644.20
590.10
628.30
465.30
Closing Raw Materials
92.40
62.40
71.50
65.50
59.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
8.10
7.30
9.70
9.10
Electricity & Power
8.00
8.10
7.30
9.70
9.10
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
52.10
53.40
58.40
62.70
36.30
Salaries, Wages & Bonus
50.20
51.00
56.60
60.90
34.50
Contributions to EPF & Pension Funds
0.80
0.70
0.70
0.70
0.50
Workmen and Staff Welfare Expenses
0.80
1.10
0.90
0.80
0.80
Other Employees Cost
0.40
0.50
0.30
0.20
0.50
Other Manufacturing Expenses
32.10
25.50
22.40
12.20
6.50
Sub-contracted / Out sourced services
Processing Charges
12.10
0.10
Repairs and Maintenance
1.70
6.60
6.60
2.80
1.60
Packing Material Consumed
0.00
0.00
0.00
Other Mfg Exp
18.30
18.80
15.70
9.40
4.80
General and Administration Expenses
24.40
26.10
25.20
11.90
10.40
Rent , Rates & Taxes
3.50
2.70
1.90
1.60
1.90
Insurance
0.60
0.90
0.60
0.50
0.30
Printing and stationery
1.30
0.70
1.30
0.80
0.90
Professional and legal fees
3.60
13.30
12.30
0.70
0.70
Traveling and conveyance
2.90
2.20
1.90
2.00
1.10
Other Administration
15.40
8.50
9.00
8.40
6.50
Selling and Distribution Expenses
1.90
3.80
3.10
2.00
2.40
Advertisement & Sales Promotion
0.20
0.50
0.50
0.10
0.10
Sales Commissions & Incentives
0.00
0.10
0.10
0.10
Freight and Forwarding
0.40
1.30
1.10
1.50
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
2.00
1.40
0.30
0.90
Miscellaneous Expenses
0.10
0.50
9.00
0.30
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.50
0.90
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
617.70
768.20
716.60
720.90
552.10
Operating Profit (Excl OI)
52.10
40.10
34.00
38.80
21.50
Other Income
5.90
2.50
-0.30
-9.90
6.40
Interest Received
1.70
1.70
1.80
1.90
1.60
Dividend Received
0.70
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.60
0.80
-2.20
-11.80
4.80
Operating Profit
58.10
42.60
33.60
28.90
27.90
Interest
8.20
9.30
8.40
9.30
8.70
InterestonDebenture / Bonds
Interest on Term Loan
2.80
3.50
2.20
9.10
8.50
Intereston Fixed deposits
Bank Charges etc
0.20
1.10
0.50
0.20
0.10
Other Interest
5.20
4.70
5.70
0.00
0.00
PBDT
49.90
33.30
25.30
19.50
19.30
Depreciation
9.00
10.20
10.30
15.30
7.40
Profit Before Taxation & Exceptional Items
40.80
23.10
14.90
4.20
11.80
Exceptional Income / Expenses
Profit Before Tax
40.80
23.10
14.90
4.20
11.80
Provision for Tax
9.80
4.00
4.00
3.70
2.10
Current Income Tax
9.50
5.50
4.80
4.80
1.30
Deferred Tax
0.30
-1.50
-0.70
-1.00
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.90
Profit After Tax
31.00
19.10
10.90
0.50
9.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.00
19.10
10.90
0.50
9.70
Adjustments to PAT
-7.60
-6.20
3.10
-8.10
Profit Balance B/F
129.90
117.00
103.00
110.60
100.90
Appropriations
153.40
129.90
117.00
103.00
110.60
Earnings Per Share
5.00
6.00
4.00
0.00
3.00
Adjusted EPS
5.00
3.00
2.00
0.00
2.00