(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
139.50
179.60
196.70
175.80
160.00
Sales
139.50
179.60
196.70
175.80
160.00
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
Less: Excise Duty
5.70
22.50
20.20
16.70
Net Sales
139.50
173.90
174.20
155.60
143.40
Increase/Decrease in Stock
1.80
-0.50
-0.40
-2.60
0.30
Raw Material Consumed
75.60
98.10
96.40
90.10
82.10
Opening Raw Materials
14.30
11.50
25.80
23.50
25.90
Purchases Raw Materials
76.10
100.90
86.50
92.40
79.60
Closing Raw Materials
14.80
14.30
15.90
25.80
23.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.40
1.40
1.50
1.60
Electricity & Power
1.50
1.40
1.40
1.50
1.60
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
22.80
21.60
24.40
28.10
30.50
Salaries, Wages & Bonus
19.30
18.10
20.90
22.50
25.40
Contributions to EPF & Pension Funds
1.60
1.50
1.50
1.40
1.70
Workmen and Staff Welfare Expenses
1.80
1.80
1.90
3.50
3.40
Other Employees Cost
0.20
0.20
0.00
0.70
0.00
Other Manufacturing Expenses
4.30
5.70
7.00
2.80
3.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
1.50
2.20
1.50
1.80
Packing Material Consumed
Other Mfg Exp
2.50
4.20
4.80
1.30
1.60
General and Administration Expenses
14.70
12.80
15.10
16.00
15.40
Rent , Rates & Taxes
0.70
0.70
0.80
0.60
0.80
Insurance
0.20
0.40
0.60
0.50
0.50
Printing and stationery
0.20
0.10
0.20
0.30
0.40
Professional and legal fees
3.20
2.20
1.80
1.50
1.20
Traveling and conveyance
4.80
3.90
6.20
6.70
6.10
Other Administration
10.30
9.40
11.80
13.10
12.60
Selling and Distribution Expenses
4.60
6.70
4.40
4.30
4.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.90
3.50
2.20
1.60
1.30
Miscellaneous Expenses
2.00
5.70
1.00
1.00
1.20
Bad debts /advances written off
0.60
3.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
2.30
1.00
1.00
1.10
Less: Expenses Capitalised
Total Expenditure
127.20
151.50
149.20
141.20
138.50
Operating Profit (Excl OI)
12.30
22.40
25.00
14.40
4.90
Other Income
1.80
0.50
0.30
0.00
0.00
Interest Received
0.10
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.70
0.40
Foreign Exchange Gains
0.10
0.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
14.10
22.90
25.40
14.40
4.90
Interest
0.10
0.30
2.10
3.50
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
2.10
0.20
0.40
Other Interest
0.00
0.00
0.00
3.20
4.40
PBDT
14.00
22.60
23.30
10.90
0.10
Depreciation
0.90
2.30
2.50
2.70
2.90
Profit Before Taxation & Exceptional Items
13.10
20.40
20.80
8.20
-2.70
Exceptional Income / Expenses
-10.80
0.00
Profit Before Tax
13.10
9.60
20.70
8.20
-2.70
Provision for Tax
3.50
5.80
3.80
3.70
0.10
Current Income Tax
2.90
2.70
4.00
1.70
Deferred Tax
0.80
-0.10
-0.20
-0.10
0.10
Other taxes
-0.10
3.20
0.00
2.10
0.10
Profit After Tax
9.50
3.80
16.90
4.60
-2.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.50
3.80
16.90
4.60
-2.90
Profit Balance B/F
52.70
48.90
32.10
28.50
35.00
Appropriations
62.20
52.70
48.90
33.10
32.10
Earnings Per Share
3.00
1.00
4.00
1.00
-1.00
Adjusted EPS
3.00
1.00
4.00
1.00
-1.00