(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1792.69
1308.34
1290.32
1145.95
909.03
Job Work/ Contract Receipts
Processing Charges / Service Income
1784.44
1299.22
1290.32
1145.95
909.03
Revenue from property development
Other Operational Income
8.25
9.12
0.00
0.00
0.00
Net Sales
1792.69
1308.34
1290.32
1145.95
909.03
Increase/Decrease in Stock
Raw Material Consumed
887.85
718.85
Other Direct Purchases / Brought in cost
887.85
718.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.43
1.90
1.62
1.53
1.60
Electricity & Power
2.43
1.90
1.62
1.53
1.60
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
60.91
55.38
89.14
113.85
106.49
Salaries, Wages & Bonus
42.84
44.93
83.31
64.71
68.95
Contributions to EPF & Pension Funds
3.41
3.38
Workmen and Staff Welfare Expenses
4.05
4.15
4.13
5.21
4.39
Other Employees Cost
14.03
6.30
1.71
40.53
29.77
Other Manufacturing Expenses
1651.65
1146.63
1050.01
2.10
1.06
Sub-contracted / Out sourced services
2.46
Repairs and Maintenance
0.00
0.00
0.00
2.10
1.06
Packing Material Consumed
Other Mfg Exp
1649.20
1146.63
1050.01
0.00
0.00
General and Administration Expenses
28.08
34.65
27.35
25.24
49.70
Rent , Rates & Taxes
11.76
18.85
12.78
9.31
16.04
Insurance
3.61
2.33
0.34
0.19
0.93
Professional and legal fees
2.82
3.14
3.89
5.10
6.91
Traveling and conveyance
3.07
2.20
3.00
3.61
2.55
Other Administration
9.89
10.33
10.34
10.64
25.80
Selling and Distribution Expenses
2.35
0.28
7.01
2.16
2.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.22
56.71
8.67
1.88
5.32
Bad debts /advances written off
20.56
54.28
5.39
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.73
Losson foreign exchange fluctuations
0.31
0.66
0.39
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.66
2.12
2.62
1.49
3.50
Less: Expenses Capitalised
Total Expenditure
1768.64
1295.56
1183.79
1034.61
885.43
Operating Profit (Excl OI)
24.05
12.79
106.53
111.34
23.60
Other Income
10.73
7.43
2.18
1.97
5.64
Interest Received
8.24
7.38
2.13
1.97
4.80
Profit on sale of Fixed Assets
2.16
Profits on sale of Investments
Foreign Exchange Gains
0.07
Others
0.26
0.04
0.05
0.00
0.01
Operating Profit
34.78
20.21
108.71
113.31
29.24
Interest
3.58
2.81
3.35
3.33
4.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.26
2.60
2.35
2.39
2.87
Other Interest
2.32
0.21
1.00
0.95
1.51
PBDT
31.20
17.40
105.36
109.98
24.86
Depreciation
5.88
11.35
8.60
6.40
10.38
Profit Before Taxation & Exceptional Items
25.31
6.05
96.77
103.57
14.48
Exceptional Income / Expenses
-0.28
Profit Before Tax
25.31
6.05
96.77
103.57
14.20
Provision for Tax
-1.62
17.55
35.12
36.06
8.21
Current Income Tax
9.25
7.31
35.85
35.14
9.19
Deferred Tax
-10.87
10.24
-0.73
0.92
-0.99
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.93
-11.50
61.65
67.51
5.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.93
-11.50
61.65
67.51
5.99
Profit Balance B/F
236.91
248.61
188.36
138.00
170.18
Appropriations
263.84
237.12
250.01
205.51
176.17
Other Appropriation
3.04
0.21
1.40
4.50
38.17
Earnings Per Share
15.00
-6.00
33.00
36.00
3.00
Adjusted EPS
15.00
-6.00
33.00
36.00
3.00