(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
159.90
177.50
131.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
159.90
177.50
131.40
Increase/Decrease in Stock
Raw Material Consumed
99.00
114.20
87.80
Opening Raw Materials
24.20
39.40
29.80
Purchases Raw Materials
124.90
99.00
97.40
Closing Raw Materials
50.10
24.20
39.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.40
0.10
Electricity & Power
0.70
0.40
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
24.00
25.30
14.10
Salaries, Wages & Bonus
24.00
25.30
14.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
5.40
5.40
3.10
Sub-contracted / Out sourced services
Processing Charges
0.40
0.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.00
4.80
3.10
General and Administration Expenses
8.70
10.60
9.40
Rent , Rates & Taxes
1.20
1.50
1.20
Printing and stationery
0.20
0.30
0.20
Professional and legal fees
0.40
0.20
0.20
Traveling and conveyance
2.40
4.10
3.90
Other Administration
6.10
8.30
7.70
Selling and Distribution Expenses
9.70
12.30
10.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
3.60
5.20
5.10
Miscellaneous Expenses
0.10
0.10
0.10
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
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
147.70
168.20
124.90
Operating Profit (Excl OI)
12.30
9.30
6.40
Interest Received
3.40
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
15.70
9.30
6.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
Other Interest
1.40
2.30
2.10
Profit Before Taxation & Exceptional Items
8.60
4.40
2.20
Exceptional Income / Expenses
Profit Before Tax
8.60
4.40
2.20
Provision for Tax
1.40
0.80
0.10
Current Income Tax
1.80
0.90
0.50
Deferred Tax
-0.40
-0.10
-0.40
Profit After Tax
7.20
3.60
2.10
Consolidated Net Profit
7.20
3.60
2.10
Profit Balance B/F
8.00
4.40
3.00
Appropriations
15.10
8.00
5.10
Earnings Per Share
4.00
2.00
8.00