(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
644.36
523.06
411.32
398.28
270.09
Sales
593.83
467.98
411.32
398.28
270.09
Job Work/ Contract Receipts
Processing Charges / Service Income
50.53
55.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
52.14
55.40
35.32
32.52
10.63
Net Sales
592.22
467.66
376.00
365.76
259.46
Increase/Decrease in Stock
-40.87
-61.44
-1.92
14.46
1.16
Raw Material Consumed
445.20
382.70
266.51
259.82
202.20
Opening Raw Materials
55.63
2.27
43.32
Purchases Raw Materials
272.11
313.17
161.15
Closing Raw Materials
61.23
55.63
2.27
Other Direct Purchases / Brought in cost
445.20
382.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.25
0.33
1.43
0.59
0.48
Electricity & Power
0.25
0.33
0.75
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
0.68
0.59
0.48
Employee Cost
45.00
37.90
38.87
23.74
16.43
Salaries, Wages & Bonus
41.78
35.77
37.31
22.50
15.90
Contributions to EPF & Pension Funds
2.09
1.60
1.00
0.20
0.11
Workmen and Staff Welfare Expenses
1.14
0.53
0.56
1.04
0.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.24
12.89
2.03
2.75
1.13
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
1.44
Other Mfg Exp
7.24
12.89
2.03
1.31
1.13
General and Administration Expenses
49.07
31.04
42.03
30.27
13.59
Rent , Rates & Taxes
5.96
4.65
3.02
1.99
0.60
Insurance
2.57
1.39
1.95
1.62
1.08
Printing and stationery
1.03
1.10
1.99
1.05
0.49
Professional and legal fees
10.34
5.36
4.50
1.26
0.71
Traveling and conveyance
23.01
16.04
14.25
7.53
7.55
Other Administration
29.16
18.54
30.57
24.35
10.70
Selling and Distribution Expenses
8.95
6.36
4.94
3.90
4.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.76
4.88
0.00
0.00
0.00
Miscellaneous Expenses
27.12
19.03
2.42
3.27
Bad debts /advances written off
7.46
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.66
19.03
2.42
3.27
0.00
Less: Expenses Capitalised
Total Expenditure
541.96
428.81
356.31
338.80
239.01
Operating Profit (Excl OI)
50.26
38.85
19.69
26.96
20.45
Other Income
1.24
5.35
3.28
1.01
0.38
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.49
0.35
Others
0.75
5.00
3.28
1.01
0.38
Operating Profit
51.50
44.20
22.97
27.97
20.84
Interest
8.88
7.93
8.25
7.34
7.96
InterestonDebenture / Bonds
Interest on Term Loan
7.63
6.42
Intereston Fixed deposits
Other Interest
0.00
0.00
8.25
7.34
7.96
PBDT
42.63
36.27
14.72
20.63
12.88
Depreciation
5.99
2.17
2.12
2.31
1.68
Profit Before Taxation & Exceptional Items
36.64
34.10
12.61
18.31
11.20
Exceptional Income / Expenses
Profit Before Tax
36.64
34.10
12.61
18.31
11.20
Provision for Tax
5.68
6.68
1.44
6.90
2.02
Current Income Tax
2.57
6.09
3.45
Deferred Tax
-2.79
-0.01
0.97
0.82
-1.44
Other taxes
5.68
6.68
-2.10
0.00
0.00
Profit After Tax
30.97
27.42
11.17
11.41
9.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.97
27.42
11.17
11.41
9.18
Profit Balance B/F
63.66
38.45
27.29
15.88
6.70
Appropriations
94.62
65.87
38.45
27.29
15.88
Earnings Per Share
6.00
9.00
4.00
4.00
3.00
Adjusted EPS
6.00
9.00
4.00
4.00
3.00