(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
258.92
264.53
236.89
262.92
267.51
Sales
256.02
262.05
232.50
262.51
266.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
2.48
4.40
0.41
0.74
Less: Excise Duty
7.31
25.75
12.21
9.99
Net Sales
258.92
257.22
211.15
250.71
257.52
Increase/Decrease in Stock
-8.98
-5.14
-2.62
1.13
-4.37
Raw Material Consumed
138.16
126.52
90.09
125.79
123.41
Opening Raw Materials
25.44
17.05
7.04
16.59
6.66
Purchases Raw Materials
158.26
134.90
100.10
116.24
133.34
Closing Raw Materials
45.54
25.44
17.05
7.04
16.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.75
20.11
19.42
19.24
18.13
Electricity & Power
20.75
20.11
19.42
19.24
18.13
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
20.68
15.58
13.90
14.17
11.83
Salaries, Wages & Bonus
17.66
12.82
10.82
11.46
9.60
Contributions to EPF & Pension Funds
0.65
1.04
1.42
1.14
1.02
Workmen and Staff Welfare Expenses
2.37
1.71
1.66
1.57
1.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
56.95
61.36
48.24
47.54
49.06
Sub-contracted / Out sourced services
23.26
27.58
18.82
14.83
12.68
Repairs and Maintenance
2.59
4.29
4.37
6.87
6.74
Packing Material Consumed
Other Mfg Exp
31.11
29.50
25.06
25.84
29.64
General and Administration Expenses
0.30
0.32
0.43
12.18
4.73
Rent , Rates & Taxes
0.00
0.00
0.00
2.27
0.79
Professional and legal fees
Other Administration
0.30
0.32
0.43
9.68
3.74
Selling and Distribution Expenses
3.06
9.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3.06
9.34
Miscellaneous Expenses
7.16
7.31
11.87
3.87
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.08
3.10
3.87
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.16
7.23
8.77
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
235.02
226.07
181.32
223.11
215.99
Operating Profit (Excl OI)
23.90
31.16
29.82
27.61
41.53
Other Income
1.77
1.36
14.12
4.19
2.29
Interest Received
1.62
1.36
1.52
2.18
0.84
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
9.59
Foreign Exchange Gains
0.15
1.93
Others
0.00
0.00
3.01
0.08
1.45
Operating Profit
25.67
32.51
43.94
31.80
43.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.01
0.00
1.38
PBDT
25.67
32.51
43.93
31.80
42.44
Depreciation
4.46
5.91
7.26
14.22
16.49
Profit Before Taxation & Exceptional Items
21.21
26.60
36.67
17.58
25.94
Exceptional Income / Expenses
Profit Before Tax
21.21
26.60
36.67
17.58
25.94
Provision for Tax
6.05
7.30
11.32
5.80
6.57
Current Income Tax
5.11
6.34
10.89
7.81
11.08
Deferred Tax
0.94
0.97
0.44
-1.96
-4.57
Other taxes
0.00
0.00
0.00
-0.05
0.06
Profit After Tax
15.16
19.30
25.35
11.79
19.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.16
19.30
25.35
11.79
19.37
Profit Balance B/F
64.32
103.88
78.65
66.86
47.70
Appropriations
79.48
123.18
104.00
78.65
67.07
Corporate dividend tax
5.04
9.98
Other Appropriation
-0.12
0.12
0.21
Equity Dividend %
35.00
70.00
Earnings Per Share
2.00
3.00
4.00
2.00
3.00
Adjusted EPS
2.00
3.00
4.00
2.00
3.00