(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1647.50
1720.10
1606.70
1710.40
1721.70
Sales
1647.50
1720.10
1606.70
1710.40
1721.70
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
37.60
119.30
132.50
111.90
Net Sales
1647.50
1682.50
1487.40
1577.90
1609.80
Increase/Decrease in Stock
-17.60
-0.20
-8.60
1.10
1.70
Raw Material Consumed
1147.30
1158.50
970.60
991.10
1041.90
Opening Raw Materials
303.70
254.20
230.20
245.70
219.30
Purchases Raw Materials
1189.60
1208.00
994.60
975.60
1068.30
Closing Raw Materials
346.00
303.70
254.20
230.20
245.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.80
53.30
45.40
47.00
54.50
Electricity & Power
60.80
53.30
45.40
47.00
54.50
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
149.20
147.30
132.90
113.80
104.00
Salaries, Wages & Bonus
149.20
147.30
119.20
100.80
93.30
Contributions to EPF & Pension Funds
8.70
8.60
6.80
Workmen and Staff Welfare Expenses
5.00
4.40
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.30
42.00
29.00
Sub-contracted / Out sourced services
Processing Charges
7.20
8.80
6.80
Repairs and Maintenance
14.50
20.10
10.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
10.60
13.10
11.60
General and Administration Expenses
116.10
104.50
62.20
43.80
48.90
Rent , Rates & Taxes
17.80
5.30
5.60
Professional and legal fees
Other Administration
116.10
104.50
42.40
37.40
42.30
Selling and Distribution Expenses
22.30
59.40
58.40
Advertisement & Sales Promotion
1.00
1.40
1.70
Sales Commissions & Incentives
5.00
4.70
5.20
Freight and Forwarding
12.80
52.60
51.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.50
0.70
0.00
Miscellaneous Expenses
0.20
9.60
5.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.20
Losson foreign exchange fluctuations
9.60
5.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1455.80
1463.40
1257.30
1307.80
1343.70
Operating Profit (Excl OI)
191.70
219.10
230.10
270.10
266.10
Other Income
18.70
6.50
15.50
5.70
5.20
Interest Received
3.30
3.10
3.30
3.80
3.40
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.10
0.40
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
9.10
Others
15.30
2.90
2.60
1.80
1.70
Operating Profit
210.40
225.60
245.60
275.80
271.30
Interest
114.40
118.30
137.70
165.20
171.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
114.40
118.30
108.90
165.20
171.50
PBDT
96.00
107.30
107.90
110.60
99.80
Depreciation
67.00
76.60
83.00
82.80
83.70
Profit Before Taxation & Exceptional Items
29.00
30.70
24.90
27.80
16.10
Exceptional Income / Expenses
Profit Before Tax
29.00
30.70
24.90
27.80
16.10
Provision for Tax
11.10
9.70
7.80
7.50
3.80
Current Income Tax
6.00
5.90
4.80
4.50
2.20
Deferred Tax
5.10
3.80
3.00
3.00
1.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.90
21.00
17.10
20.30
12.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.60
Consolidated Net Profit
17.90
21.00
17.10
19.70
9.90
Profit Balance B/F
74.80
55.70
38.90
20.70
10.80
Appropriations
92.70
76.70
56.00
40.40
20.70
Other Appropriation
2.00
1.90
0.20
Earnings Per Share
2.00
2.00
2.00
2.00
1.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00