(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
529.88
486.73
519.39
644.14
671.95
Sales
527.16
483.95
516.00
617.16
656.84
Job Work/ Contract Receipts
Processing Charges / Service Income
0.05
15.22
1.66
Revenue from property development
Other Operational Income
2.72
2.78
3.34
11.76
13.45
Less: Excise Duty
0.28
1.21
0.96
0.04
0.10
Net Sales
529.60
485.51
518.42
644.09
671.84
Increase/Decrease in Stock
-4.82
37.21
15.38
4.31
-15.80
Raw Material Consumed
362.96
313.06
361.25
415.71
426.33
Opening Raw Materials
32.15
19.64
12.51
29.69
55.43
Purchases Raw Materials
329.05
285.54
335.42
358.42
348.06
Closing Raw Materials
47.71
32.15
22.00
18.20
29.69
Other Direct Purchases / Brought in cost
49.47
40.04
35.32
45.80
52.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.44
3.08
3.26
12.32
15.35
Electricity & Power
8.44
3.08
3.26
12.32
15.35
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
36.71
17.03
33.38
60.26
77.61
Salaries, Wages & Bonus
34.93
15.27
32.04
57.43
74.02
Contributions to EPF & Pension Funds
0.42
0.48
0.55
0.90
1.38
Workmen and Staff Welfare Expenses
1.36
1.04
0.80
1.93
2.12
Other Employees Cost
0.00
0.24
0.00
0.00
0.08
Other Manufacturing Expenses
20.39
15.48
12.17
30.31
29.61
Sub-contracted / Out sourced services
Processing Charges
12.28
9.47
9.82
25.28
25.88
Repairs and Maintenance
8.05
5.99
2.35
4.34
3.59
Packing Material Consumed
Other Mfg Exp
0.06
0.02
0.00
0.69
0.14
General and Administration Expenses
34.03
32.47
26.85
47.30
38.70
Rent , Rates & Taxes
10.32
11.18
7.38
16.76
20.74
Insurance
0.48
0.65
0.79
1.16
1.43
Printing and stationery
1.02
0.84
1.12
1.19
1.59
Professional and legal fees
7.03
6.71
4.95
8.04
3.81
Traveling and conveyance
5.46
4.43
4.93
6.24
7.49
Other Administration
15.18
13.08
12.61
20.15
11.13
Selling and Distribution Expenses
9.60
11.08
10.52
21.46
22.21
Advertisement & Sales Promotion
1.11
1.34
1.60
1.65
0.77
Sales Commissions & Incentives
1.40
2.12
0.33
2.31
2.80
Freight and Forwarding
7.09
6.83
7.01
16.11
17.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.79
1.57
1.38
0.87
Miscellaneous Expenses
9.53
3.97
20.77
7.93
14.71
Bad debts /advances written off
3.57
16.95
0.77
0.38
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.58
Losson foreign exchange fluctuations
5.77
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.96
3.97
3.82
7.16
6.97
Less: Expenses Capitalised
Total Expenditure
476.84
433.38
483.58
599.61
608.71
Operating Profit (Excl OI)
52.76
52.13
34.84
44.49
63.13
Other Income
6.20
9.03
6.20
14.14
10.49
Interest Received
0.35
0.29
0.36
0.80
0.62
Dividend Received
0.06
0.07
0.07
2.30
1.56
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.28
0.27
2.32
5.64
4.55
Foreign Exchange Gains
2.81
3.15
0.01
Others
1.70
5.27
3.46
5.39
3.75
Operating Profit
58.96
61.17
41.04
58.62
73.63
Interest
12.93
16.24
22.22
33.45
33.72
InterestonDebenture / Bonds
Interest on Term Loan
0.16
3.75
Intereston Fixed deposits
Bank Charges etc
2.98
1.39
3.19
6.12
Other Interest
9.95
14.85
19.04
27.18
29.98
PBDT
46.03
44.93
18.82
25.17
39.90
Depreciation
9.78
8.87
9.08
16.83
19.59
Profit Before Taxation & Exceptional Items
36.25
36.06
9.73
8.34
20.32
Exceptional Income / Expenses
-8.85
-11.33
5.53
-6.58
3.96
Profit Before Tax
27.41
24.72
15.27
1.76
24.28
Provision for Tax
6.65
2.73
2.70
1.12
5.30
Current Income Tax
5.26
1.72
3.30
6.10
5.65
Deferred Tax
1.39
0.88
-0.60
-5.50
-0.19
Other taxes
0.00
0.13
0.00
0.52
-0.16
Profit After Tax
20.76
21.99
12.56
0.64
18.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.97
-1.01
Consolidated Net Profit
20.76
21.99
12.56
-5.33
17.97
Profit Balance B/F
107.03
96.29
89.91
103.95
91.32
Appropriations
127.78
118.28
102.47
98.62
109.29
Proposed Equity Dividend
4.35
Corporate dividend tax
0.74
Other Appropriation
0.51
11.26