(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
699.04
412.94
306.35
241.22
273.11
Sales
699.04
412.94
306.35
241.22
273.11
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
Net Sales
699.04
412.94
306.35
241.22
273.11
Increase/Decrease in Stock
0.01
0.04
0.41
0.72
Raw Material Consumed
102.92
37.35
27.84
37.83
36.58
Opening Raw Materials
5.73
6.85
4.93
2.26
2.37
Purchases Raw Materials
103.76
36.22
29.68
40.08
33.47
Closing Raw Materials
6.57
5.73
6.85
4.93
2.26
Other Direct Purchases / Brought in cost
0.08
0.42
3.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.16
87.13
60.38
52.46
36.08
Electricity & Power
80.16
87.13
60.38
52.46
36.08
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
32.20
27.53
19.87
9.46
8.29
Salaries, Wages & Bonus
26.69
23.44
15.89
7.26
6.26
Contributions to EPF & Pension Funds
2.48
1.92
1.65
0.72
0.90
Workmen and Staff Welfare Expenses
3.02
2.18
2.33
1.47
1.14
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
322.77
154.41
78.27
70.57
131.63
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
322.77
154.41
78.27
70.57
131.63
General and Administration Expenses
42.51
44.28
30.04
36.35
12.36
Rent , Rates & Taxes
22.85
31.21
22.21
7.53
5.25
Insurance
0.91
2.07
1.89
0.94
0.65
Professional and legal fees
12.94
6.30
1.42
3.00
0.39
Traveling and conveyance
5.29
4.15
3.86
3.43
3.75
Other Administration
5.82
4.70
4.51
24.89
6.07
Selling and Distribution Expenses
10.45
5.73
5.93
19.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
15.14
Miscellaneous Expenses
4.69
8.21
44.76
6.99
7.55
Bad debts /advances written off
0.30
0.37
0.23
0.12
0.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.16
2.81
0.57
1.88
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.23
5.04
43.96
6.87
5.47
Less: Expenses Capitalised
Total Expenditure
595.69
364.66
261.19
220.00
252.47
Operating Profit (Excl OI)
103.35
48.28
45.16
21.22
20.64
Other Income
10.96
12.41
1.57
3.07
0.82
Interest Received
2.02
1.13
0.37
0.46
0.17
Dividend Received
0.42
0.18
0.02
0.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.31
0.16
0.23
0.05
0.14
Provision Written Back
2.78
0.93
1.48
0.19
Others
5.42
10.01
0.96
0.87
0.33
Operating Profit
114.31
60.69
46.73
24.29
21.46
Interest
9.10
7.07
4.28
4.93
3.73
InterestonDebenture / Bonds
Interest on Term Loan
1.74
Intereston Fixed deposits
Other Interest
9.10
7.07
4.28
4.93
1.99
PBDT
105.21
53.62
42.45
19.37
17.73
Depreciation
18.04
13.25
11.02
6.81
7.39
Profit Before Taxation & Exceptional Items
87.17
40.37
31.43
12.56
10.34
Exceptional Income / Expenses
Profit Before Tax
87.17
40.37
31.43
12.56
10.34
Provision for Tax
25.23
17.19
2.72
3.97
3.18
Current Income Tax
23.20
8.00
6.30
2.80
2.85
Deferred Tax
2.03
9.19
-3.58
1.17
0.33
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.94
23.18
28.71
8.59
7.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.94
23.18
28.71
8.59
7.16
Profit Balance B/F
96.40
73.22
44.51
35.92
28.76
Appropriations
158.34
96.40
73.22
44.51
35.92
Earnings Per Share
97.00
36.00
45.00
13.00
11.00
Adjusted EPS
97.00
36.00
45.00
13.00
11.00