(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
276.60
252.40
242.20
243.70
Job Work/ Contract Receipts
3.50
5.50
16.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
276.60
243.50
231.90
227.50
Net Sales
276.60
252.40
242.20
243.70
Increase/Decrease in Stock
Raw Material Consumed
3.90
4.00
Opening Raw Materials
0.00
Purchases Raw Materials
3.90
4.00
Closing Raw Materials
0.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.20
0.20
Electricity & Power
0.10
0.10
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
22.80
26.40
27.70
29.00
Salaries, Wages & Bonus
22.00
24.60
26.60
27.80
Contributions to EPF & Pension Funds
0.00
1.00
Workmen and Staff Welfare Expenses
0.40
0.30
0.00
0.20
Other Employees Cost
0.30
0.50
1.00
1.00
Other Manufacturing Expenses
0.30
0.20
0.80
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.20
0.80
0.90
General and Administration Expenses
237.10
201.30
196.70
189.50
Rent , Rates & Taxes
2.60
3.50
3.80
3.20
Insurance
0.00
0.00
0.00
0.00
Printing and stationery
0.20
0.30
0.70
0.40
Professional and legal fees
51.40
12.50
20.50
1.00
Traveling and conveyance
2.70
2.80
3.30
2.80
Other Administration
182.90
185.00
171.60
184.80
Selling and Distribution Expenses
3.20
5.50
5.10
6.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.40
2.80
0.20
Bad debts /advances written off
2.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.40
0.40
0.20
Less: Expenses Capitalised
Total Expenditure
264.80
237.80
237.20
226.10
Operating Profit (Excl OI)
11.80
14.60
5.00
17.60
Other Income
1.00
2.00
1.00
0.80
Interest Received
1.00
0.20
0.50
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
Operating Profit
12.90
16.70
5.90
18.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
1.00
2.00
0.50
1.10
Depreciation
0.60
0.60
0.50
0.40
Profit Before Taxation & Exceptional Items
11.20
14.00
4.90
16.90
Exceptional Income / Expenses
-3.50
Profit Before Tax
7.70
14.00
4.90
16.90
Provision for Tax
8.10
4.00
1.50
5.30
Current Income Tax
1.60
2.90
-0.90
2.70
Deferred Tax
6.50
1.10
1.50
5.30
Other taxes
0.00
0.00
0.90
-2.70
Profit After Tax
-0.30
10.00
3.30
11.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.30
10.00
3.30
11.60
Adjustments to PAT
0.00
0.10
Profit Balance B/F
-18.60
-28.70
-32.00
-43.70
Appropriations
-19.00
-18.70
-28.70
-32.00
Other Appropriation
-0.40
0.00
Earnings Per Share
-13.00
401.00
132.00
465.00
Adjusted EPS
-13.00
401.00
132.00
465.00