(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
537.70
469.50
523.40
349.40
312.00
Sales
524.50
452.20
511.90
341.90
305.40
Job Work/ Contract Receipts
Processing Charges / Service Income
10.50
12.90
5.70
0.30
0.10
Revenue from property development
Other Operational Income
2.80
4.40
5.90
7.20
6.50
Net Sales
537.70
469.50
523.40
349.40
312.00
Increase/Decrease in Stock
-5.90
5.40
-4.90
-9.40
3.00
Raw Material Consumed
420.20
370.70
441.50
308.10
251.70
Opening Raw Materials
53.50
37.60
30.90
18.70
23.50
Purchases Raw Materials
298.10
228.10
236.60
126.70
142.50
Closing Raw Materials
63.70
53.50
37.60
30.90
18.70
Other Direct Purchases / Brought in cost
132.40
158.50
211.60
193.60
104.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.00
10.70
16.60
6.50
6.50
Electricity & Power
16.00
10.70
16.60
6.50
6.50
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
18.90
16.10
15.90
12.60
9.40
Salaries, Wages & Bonus
18.20
15.50
15.50
12.10
8.30
Contributions to EPF & Pension Funds
0.20
0.20
0.30
0.60
0.50
Workmen and Staff Welfare Expenses
0.10
0.20
0.00
0.00
0.00
Other Employees Cost
0.30
0.20
0.00
-0.10
0.60
Other Manufacturing Expenses
24.00
18.20
12.20
5.00
7.20
Sub-contracted / Out sourced services
Processing Charges
13.80
14.10
7.90
1.70
4.10
Repairs and Maintenance
0.80
0.60
0.40
0.50
0.40
Packing Material Consumed
Other Mfg Exp
9.40
3.40
3.90
2.90
2.70
General and Administration Expenses
11.30
7.40
7.00
5.50
5.00
Rent , Rates & Taxes
4.70
1.40
1.20
0.70
0.80
Insurance
0.40
0.30
0.30
0.30
0.20
Printing and stationery
0.20
0.10
0.10
0.10
0.10
Professional and legal fees
0.90
0.40
0.60
0.80
0.60
Traveling and conveyance
1.30
1.10
1.30
1.00
0.90
Other Administration
5.10
5.30
4.90
3.60
3.40
Selling and Distribution Expenses
7.00
5.50
4.60
4.40
4.00
Handling and Clearing Charges
0.40
0.60
1.00
0.90
1.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
4.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
3.90
Less: Expenses Capitalised
Total Expenditure
491.30
434.10
493.00
332.80
291.60
Operating Profit (Excl OI)
46.40
35.50
30.50
16.60
20.40
Other Income
2.40
0.60
3.30
0.10
0.80
Interest Received
0.20
0.20
0.40
0.10
0.10
Profit on sale of Fixed Assets
0.40
0.30
2.90
Profits on sale of Investments
Provision Written Back
0.00
0.00
Others
1.80
0.00
0.00
0.10
0.70
Operating Profit
48.80
36.00
33.80
16.70
21.20
Interest
15.60
17.10
16.80
7.00
11.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.80
12.60
13.40
5.40
9.20
Other Interest
4.90
4.40
3.40
1.50
2.60
PBDT
33.20
19.00
17.00
9.70
9.40
Depreciation
10.70
10.40
10.30
3.90
6.80
Profit Before Taxation & Exceptional Items
22.50
8.50
6.60
5.80
2.60
Exceptional Income / Expenses
Profit Before Tax
22.50
8.50
6.60
5.80
2.60
Provision for Tax
7.90
1.70
2.80
1.00
3.10
Current Income Tax
6.10
1.60
1.30
1.10
2.20
Deferred Tax
1.80
1.40
2.80
1.00
0.90
Other taxes
0.00
-1.30
-1.30
-1.10
0.00
Profit After Tax
14.50
6.90
3.80
4.90
-0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.50
6.90
3.80
4.90
-0.50
Adjustments to PAT
0.00
0.10
0.10
-0.30
Profit Balance B/F
20.10
13.20
9.30
4.70
5.10
Appropriations
34.60
20.10
13.20
9.30
4.70
Earnings Per Share
3.00
1.00
1.00
1.00
0.00
Adjusted EPS
2.00
1.00
0.00
1.00
0.00