(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1172.42
890.02
621.74
552.04
708.53
Sales
1109.82
824.76
524.51
408.14
482.62
Job Work/ Contract Receipts
52.31
54.80
85.10
125.74
205.66
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.30
10.45
12.13
18.17
20.26
Less: Excise Duty
19.08
72.50
110.69
174.76
Net Sales
1172.42
870.94
549.24
441.35
533.77
Increase/Decrease in Stock
-19.19
-1.90
-0.19
-1.71
2.99
Raw Material Consumed
1030.13
752.26
472.55
368.76
439.64
Opening Raw Materials
2.28
2.17
2.40
Purchases Raw Materials
266.06
133.07
48.94
79.11
99.36
Closing Raw Materials
5.57
2.28
2.17
Other Direct Purchases / Brought in cost
767.36
619.30
423.38
289.65
340.28
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.81
13.80
12.86
15.85
19.10
Electricity & Power
16.54
13.57
12.62
15.59
18.85
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
0.26
0.23
0.24
0.25
0.25
Employee Cost
18.80
17.29
15.89
14.72
14.07
Salaries, Wages & Bonus
16.87
15.50
14.15
13.28
12.26
Contributions to EPF & Pension Funds
0.86
0.77
0.85
0.90
0.91
Workmen and Staff Welfare Expenses
0.47
0.50
0.47
0.54
0.81
Other Employees Cost
0.59
0.53
0.42
0.00
0.08
Other Manufacturing Expenses
2.48
2.01
2.50
2.78
3.32
Sub-contracted / Out sourced services
Processing Charges
1.02
0.66
0.60
0.87
1.07
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.46
1.35
1.90
1.91
2.25
General and Administration Expenses
17.72
11.75
11.85
11.35
16.06
Rent , Rates & Taxes
1.35
2.11
1.99
2.88
3.34
Insurance
0.69
0.77
0.78
0.88
1.14
Printing and stationery
0.52
0.50
0.46
0.38
0.30
Professional and legal fees
5.32
1.43
1.42
0.05
0.28
Traveling and conveyance
2.74
2.93
3.54
2.70
2.68
Other Administration
9.84
6.94
7.22
7.15
11.00
Selling and Distribution Expenses
73.31
46.49
8.70
7.95
5.87
Advertisement & Sales Promotion
0.05
0.14
0.38
0.28
0.63
Sales Commissions & Incentives
6.42
0.94
0.22
Freight and Forwarding
53.91
36.37
3.71
4.34
4.75
Handling and Clearing Charges
12.33
7.59
1.17
0.44
0.06
Other Selling Expenses
0.60
1.45
3.23
2.89
0.43
Miscellaneous Expenses
5.46
4.38
5.04
1.67
4.13
Bad debts /advances written off
3.12
0.27
1.03
0.06
0.72
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.25
0.88
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.09
4.11
3.13
1.61
2.31
Less: Expenses Capitalised
Total Expenditure
1145.51
846.08
529.19
421.36
505.18
Operating Profit (Excl OI)
26.91
24.86
20.05
19.99
28.59
Other Income
2.94
1.89
7.61
7.85
2.77
Interest Received
2.15
1.43
6.69
6.16
1.72
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.79
0.46
0.93
1.69
1.05
Operating Profit
29.85
26.75
27.67
27.84
31.37
Interest
12.92
12.11
16.18
14.99
15.91
InterestonDebenture / Bonds
Interest on Term Loan
9.40
6.59
Intereston Fixed deposits
Bank Charges etc
1.37
2.02
1.46
2.11
1.93
Other Interest
2.14
3.51
14.72
12.88
13.98
PBDT
16.93
14.64
11.49
12.85
15.45
Depreciation
4.52
4.72
5.02
6.41
8.57
Profit Before Taxation & Exceptional Items
12.41
9.92
6.47
6.43
6.88
Exceptional Income / Expenses
Profit Before Tax
12.41
9.92
6.47
6.43
6.88
Provision for Tax
4.06
0.30
2.15
2.08
2.28
Current Income Tax
3.95
3.19
2.77
2.27
2.11
Deferred Tax
0.42
-2.89
-0.62
-0.47
-1.12
Other taxes
-0.30
0.00
0.00
0.28
1.29
Profit After Tax
8.35
9.62
4.32
4.35
4.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.06
0.05
-2.42
0.02
0.12
Consolidated Net Profit
8.29
9.66
1.90
4.37
4.72
Profit Balance B/F
42.70
32.60
31.24
26.54
51.40
Appropriations
50.99
42.27
33.13
30.92
26.54
Other Appropriation
0.04
-0.43
0.06
Earnings Per Share
1.00
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00
1.00