(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
822.37
672.82
595.44
647.78
633.90
Sales
821.68
671.35
593.40
645.62
630.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.68
1.47
2.04
2.15
2.31
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.79
Net Sales
822.37
672.82
595.44
647.78
633.90
Increase/Decrease in Stock
-19.11
-8.96
27.50
17.32
-16.74
Raw Material Consumed
501.55
417.02
338.65
390.52
417.77
Other Direct Purchases / Brought in cost
501.55
417.02
338.65
390.52
417.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.81
2.91
3.22
3.40
3.73
Electricity & Power
2.69
2.78
3.04
3.31
3.61
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
0.12
0.12
0.18
0.09
0.12
Employee Cost
81.81
76.67
76.53
73.48
72.47
Salaries, Wages & Bonus
73.23
68.26
70.49
67.20
66.46
Contributions to EPF & Pension Funds
5.39
4.35
3.82
3.66
4.13
Workmen and Staff Welfare Expenses
1.25
1.04
1.06
1.18
1.21
Other Employees Cost
1.94
3.02
1.16
1.43
0.68
Other Manufacturing Expenses
3.93
2.99
3.66
4.32
5.99
Sub-contracted / Out sourced services
Repairs and Maintenance
3.93
2.99
3.46
3.80
4.11
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.20
0.51
1.87
General and Administration Expenses
110.43
77.38
66.20
62.32
49.73
Rent , Rates & Taxes
12.83
11.14
13.85
14.67
14.69
Insurance
1.33
1.18
0.96
1.00
0.80
Printing and stationery
1.18
1.63
1.65
1.64
1.52
Professional and legal fees
68.46
46.61
35.38
31.18
18.08
Traveling and conveyance
8.18
7.17
6.81
7.44
8.77
Other Administration
26.63
16.82
14.38
13.84
14.65
Selling and Distribution Expenses
47.07
43.45
49.08
49.62
49.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
2.41
3.05
2.77
0.48
Miscellaneous Expenses
0.38
1.60
1.99
1.42
5.08
Bad debts /advances written off
1.76
0.19
4.85
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.69
Losson foreign exchange fluctuations
0.00
0.00
0.08
0.43
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.38
1.60
0.13
0.11
0.23
Less: Expenses Capitalised
Total Expenditure
728.88
613.06
566.84
602.41
587.91
Operating Profit (Excl OI)
93.49
59.76
28.60
45.36
45.99
Other Income
2.05
1.27
1.32
0.86
1.31
Interest Received
0.58
0.15
0.12
0.64
0.73
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Foreign Exchange Gains
0.03
0.15
Others
1.48
1.12
1.16
0.22
0.36
Operating Profit
95.54
61.04
29.92
46.22
47.30
Interest
14.40
14.00
17.63
17.73
16.34
InterestonDebenture / Bonds
Interest on Term Loan
13.26
13.05
15.40
Intereston Fixed deposits
0.50
0.48
Bank Charges etc
0.64
0.46
0.80
1.10
0.94
Other Interest
0.00
0.00
16.83
16.63
0.00
PBDT
81.14
47.03
12.29
28.49
30.96
Depreciation
4.57
4.79
5.31
5.11
5.35
Profit Before Taxation & Exceptional Items
76.57
42.24
6.98
23.38
25.61
Exceptional Income / Expenses
Profit Before Tax
76.57
42.24
6.98
23.38
25.61
Provision for Tax
22.21
13.04
3.21
8.24
8.97
Current Income Tax
21.69
14.00
2.30
8.50
8.50
Deferred Tax
0.52
-0.69
0.98
-0.26
0.47
Other taxes
0.00
-0.27
-0.08
0.00
0.00
Profit After Tax
54.37
29.20
3.77
15.14
16.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.37
29.20
3.77
15.14
16.64
Profit Balance B/F
8.11
7.11
7.10
6.92
6.86
Appropriations
62.48
36.31
10.87
22.07
23.50
General Reserves
39.30
23.00
1.85
11.50
13.12
Proposed Equity Dividend
7.70
4.81
1.91
2.87
Corporate dividend tax
0.99
0.39
0.59
Equity Dividend %
40.00
25.00
10.00
15.00
15.00
Earnings Per Share
28.00
15.00
2.00
8.00
9.00
Adjusted EPS
28.00
15.00
2.00
8.00
9.00