(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2239.10
1509.40
1939.90
1514.00
2292.10
Sales
2230.00
1469.80
1871.40
1443.70
2283.90
Job Work/ Contract Receipts
Processing Charges / Service Income
30.80
59.30
62.10
Revenue from property development
Other Operational Income
9.10
8.70
9.20
8.20
8.10
Less: Excise Duty
38.90
208.10
158.60
247.90
Net Sales
2239.10
1470.50
1731.90
1355.50
2044.20
Increase/Decrease in Stock
-26.40
19.60
4.80
32.00
66.90
Raw Material Consumed
1976.50
1169.80
1320.50
1032.70
1667.30
Opening Raw Materials
178.50
213.30
114.50
119.40
102.30
Purchases Raw Materials
2005.10
1134.90
1418.00
1012.80
1597.10
Closing Raw Materials
220.80
178.50
213.30
114.50
119.40
Other Direct Purchases / Brought in cost
13.70
1.30
14.90
87.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.30
74.00
115.60
75.90
60.60
Electricity & Power
73.30
74.00
115.60
75.90
60.60
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
42.30
44.10
39.10
34.10
34.10
Salaries, Wages & Bonus
36.40
37.40
33.60
28.70
29.20
Contributions to EPF & Pension Funds
3.70
4.00
3.70
3.50
3.40
Workmen and Staff Welfare Expenses
1.60
1.80
1.60
1.40
1.20
Other Employees Cost
0.60
0.90
0.10
0.60
0.30
Other Manufacturing Expenses
36.70
36.90
48.90
41.30
41.10
Sub-contracted / Out sourced services
Processing Charges
19.90
19.80
24.70
21.10
18.80
Repairs and Maintenance
1.80
2.10
3.10
1.90
1.30
Packing Material Consumed
Other Mfg Exp
15.00
15.00
21.10
18.30
20.90
General and Administration Expenses
24.00
22.20
25.40
17.10
17.90
Rent , Rates & Taxes
1.60
0.80
0.90
0.70
0.50
Insurance
1.00
1.10
1.30
1.40
1.40
Printing and stationery
0.30
0.30
0.40
0.50
0.40
Professional and legal fees
5.00
3.90
4.80
3.20
4.30
Traveling and conveyance
6.30
7.60
10.20
3.60
3.90
Other Administration
16.00
16.10
18.00
11.40
11.30
Selling and Distribution Expenses
4.70
9.80
14.60
9.00
9.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
-1.70
3.20
9.30
4.60
1.10
Miscellaneous Expenses
4.30
2.20
7.50
1.70
2.00
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
4.30
2.20
7.50
1.70
2.00
Less: Expenses Capitalised
Total Expenditure
2135.40
1378.60
1576.40
1243.90
1899.70
Operating Profit (Excl OI)
103.80
91.90
155.50
111.60
144.50
Other Income
20.20
11.50
3.50
7.40
7.30
Interest Received
15.20
5.50
1.30
1.60
0.60
Dividend Received
0.00
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
4.50
4.20
1.60
5.40
6.00
Profits on sale of Investments
0.30
Foreign Exchange Gains
0.10
0.20
0.00
0.00
Others
0.30
1.10
0.40
0.30
0.70
Operating Profit
124.00
103.30
159.00
119.00
151.80
Interest
71.90
50.10
58.90
69.70
101.30
InterestonDebenture / Bonds
Interest on Term Loan
4.00
4.30
4.90
8.20
Intereston Fixed deposits
Bank Charges etc
9.70
8.00
8.30
7.80
Other Interest
58.20
37.80
45.70
53.70
101.30
PBDT
52.10
53.20
100.10
49.30
50.60
Depreciation
40.90
42.60
43.40
45.50
51.00
Profit Before Taxation & Exceptional Items
11.20
10.70
56.70
3.80
-0.40
Exceptional Income / Expenses
2.40
36.40
Profit Before Tax
11.20
10.70
59.10
3.80
36.00
Provision for Tax
1.40
1.20
10.00
-4.60
1.50
Current Income Tax
3.80
4.10
12.80
0.70
7.20
Deferred Tax
-2.50
-2.90
-2.80
-5.30
-5.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.90
9.50
49.10
8.30
34.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.90
9.50
49.10
8.30
34.50
Profit Balance B/F
9.50
49.10
8.30
34.50
24.20
Appropriations
19.30
58.60
57.40
42.80
58.70
General Reserves
9.50
49.10
8.30
34.50
24.20
Earnings Per Share
3.00
3.00
14.00
2.00
10.00
Adjusted EPS
3.00
3.00
14.00
2.00
10.00