(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1425.90
1402.83
475.90
348.37
378.83
Sales
1425.43
1402.63
468.46
329.50
361.94
Job Work/ Contract Receipts
0.47
0.20
0.20
1.58
6.24
Processing Charges / Service Income
13.51
6.85
Revenue from property development
Other Operational Income
0.00
0.00
7.24
3.78
3.79
Less: Excise Duty
2.76
52.86
35.42
38.37
Net Sales
1425.90
1400.07
423.04
312.95
340.45
Increase/Decrease in Stock
-2.53
-1.67
-47.91
6.98
-8.12
Raw Material Consumed
1273.09
1258.86
422.50
275.21
321.76
Opening Raw Materials
86.81
65.37
6.32
5.18
4.68
Purchases Raw Materials
1192.14
1247.15
476.55
262.56
304.52
Closing Raw Materials
79.16
86.81
65.37
6.32
5.18
Other Direct Purchases / Brought in cost
73.30
33.15
5.00
13.79
17.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.51
24.37
9.85
5.96
5.15
Electricity & Power
0.51
24.37
9.85
5.96
5.15
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
30.77
23.56
7.54
3.35
2.64
Salaries, Wages & Bonus
28.28
20.20
6.91
2.94
2.40
Contributions to EPF & Pension Funds
1.43
2.18
0.47
0.31
0.20
Workmen and Staff Welfare Expenses
0.17
0.10
0.04
Other Employees Cost
1.06
1.18
0.00
0.00
0.00
Other Manufacturing Expenses
41.14
18.93
2.55
1.84
1.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.40
0.19
0.08
Packing Material Consumed
Other Mfg Exp
41.14
18.93
2.15
1.65
1.62
General and Administration Expenses
16.68
11.45
5.97
3.16
2.83
Rent , Rates & Taxes
1.73
2.01
0.58
0.26
0.36
Insurance
0.14
0.05
0.03
0.05
0.05
Printing and stationery
0.18
0.49
0.22
0.04
0.04
Professional and legal fees
1.01
1.88
0.55
0.97
0.32
Traveling and conveyance
1.26
1.07
0.35
Other Administration
13.62
7.02
4.59
1.85
2.05
Selling and Distribution Expenses
21.23
25.45
4.72
2.28
2.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.78
0.93
0.80
Miscellaneous Expenses
3.11
3.34
0.07
0.00
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.11
3.25
0.07
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
1383.99
1364.30
405.30
298.78
328.10
Operating Profit (Excl OI)
41.91
35.78
17.74
14.17
12.35
Other Income
4.47
5.59
3.82
5.65
5.21
Interest Received
2.52
0.75
3.82
5.65
5.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.95
4.84
0.00
0.00
0.00
Operating Profit
46.38
41.37
21.56
19.82
17.56
Interest
25.67
21.98
12.46
12.40
10.54
InterestonDebenture / Bonds
Interest on Term Loan
18.56
7.52
11.41
9.29
7.34
Intereston Fixed deposits
Bank Charges etc
1.40
1.16
0.64
0.50
1.08
Other Interest
5.71
13.30
0.41
2.62
2.12
PBDT
20.71
19.39
9.10
7.42
7.02
Depreciation
6.43
5.34
3.66
3.06
3.15
Profit Before Taxation & Exceptional Items
14.28
14.05
5.44
4.36
3.88
Exceptional Income / Expenses
Profit Before Tax
14.28
14.05
5.44
4.36
3.88
Provision for Tax
4.47
3.87
1.69
1.38
1.20
Current Income Tax
3.82
3.14
0.92
1.13
0.83
Deferred Tax
0.65
0.73
0.79
0.24
0.37
Other taxes
0.00
0.00
-0.03
0.01
0.00
Profit After Tax
9.81
10.18
3.75
2.98
2.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.81
10.18
3.75
2.98
2.68
Adjustments to PAT
0.47
0.15
Profit Balance B/F
77.33
67.00
54.51
51.53
50.16
Appropriations
87.62
77.33
58.26
54.51
52.84
Earnings Per Share
1.00
3.00
1.00
1.00
1.00
Adjusted EPS
1.00
3.00
1.00
0.00
0.00