(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
358.07
349.60
333.84
360.30
378.90
Job Work/ Contract Receipts
357.97
349.60
333.81
288.55
332.61
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.59
Net Sales
358.07
349.60
333.84
360.30
378.90
Increase/Decrease in Stock
-5.01
-0.73
-1.83
9.33
-7.47
Raw Material Consumed
92.45
84.50
106.61
135.45
141.44
Opening Raw Materials
4.56
5.62
1.27
9.49
16.22
Purchases Raw Materials
93.02
83.44
110.96
70.28
84.30
Closing Raw Materials
5.13
4.56
5.62
1.27
9.49
Other Direct Purchases / Brought in cost
56.95
50.41
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
79.94
71.94
67.90
81.08
105.33
Electricity & Power
79.94
71.94
67.90
81.08
105.33
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
136.82
128.67
83.85
64.27
71.68
Salaries, Wages & Bonus
134.03
125.98
81.74
62.47
69.56
Contributions to EPF & Pension Funds
2.05
1.84
1.58
0.90
0.98
Workmen and Staff Welfare Expenses
0.74
0.85
0.53
0.90
1.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.15
24.71
45.13
28.82
22.78
Sub-contracted / Out sourced services
Processing Charges
0.01
0.26
0.45
1.68
1.43
Repairs and Maintenance
4.65
4.17
5.33
15.54
11.81
Packing Material Consumed
1.81
6.35
21.57
2.45
4.12
Other Mfg Exp
12.68
13.92
17.79
9.15
5.43
General and Administration Expenses
4.71
3.93
9.66
3.99
5.00
Rent , Rates & Taxes
0.17
0.46
5.69
0.76
1.84
Insurance
1.97
1.46
0.29
0.42
0.32
Printing and stationery
0.88
0.68
0.80
0.67
0.92
Professional and legal fees
1.35
1.01
0.17
0.80
0.81
Traveling and conveyance
0.13
0.05
0.16
0.90
0.82
Other Administration
0.34
0.33
2.70
1.35
1.11
Selling and Distribution Expenses
1.56
4.11
6.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.56
0.00
4.11
6.30
Miscellaneous Expenses
0.97
7.46
1.20
2.68
1.15
Bad debts /advances written off
1.15
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
0.96
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.74
6.31
1.20
1.72
1.15
Less: Expenses Capitalised
Total Expenditure
329.03
322.04
312.52
329.73
346.22
Operating Profit (Excl OI)
29.04
27.56
21.32
30.58
32.68
Other Income
0.38
1.25
3.82
2.73
2.18
Interest Received
0.29
0.33
1.93
1.89
0.43
Profit on sale of Fixed Assets
0.44
Profits on sale of Investments
Others
0.09
0.91
1.89
0.84
1.32
Operating Profit
29.42
28.81
25.14
33.31
34.87
Interest
8.83
8.95
7.62
11.71
13.92
InterestonDebenture / Bonds
Interest on Term Loan
6.44
5.44
6.47
5.18
8.32
Intereston Fixed deposits
Bank Charges etc
0.12
1.23
0.07
6.53
5.60
Other Interest
2.28
2.28
1.08
0.00
0.00
PBDT
20.59
19.86
17.52
21.60
20.95
Depreciation
15.50
11.79
11.30
15.05
18.71
Profit Before Taxation & Exceptional Items
5.09
8.07
6.21
6.55
2.24
Exceptional Income / Expenses
Profit Before Tax
5.09
8.07
6.21
6.55
2.24
Provision for Tax
1.40
2.01
2.64
2.51
0.69
Current Income Tax
1.36
1.54
2.83
4.26
0.50
Deferred Tax
0.02
0.49
-0.91
-1.95
0.19
Other taxes
0.02
-0.02
0.72
0.20
0.00
Profit After Tax
3.69
6.06
3.57
4.03
1.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.69
6.06
3.57
4.03
1.55
Profit Balance B/F
25.79
19.73
16.16
12.13
10.58
Appropriations
29.48
25.79
19.73
16.16
12.13
Earnings Per Share
4.00
7.00
4.00
4.00
Adjusted EPS
4.00
7.00
4.00
4.00