(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
249.59
240.34
227.23
204.24
191.06
Sales
248.81
239.65
146.05
142.35
135.57
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.79
0.69
81.19
61.90
55.49
Less: Excise Duty
0.08
0.04
Net Sales
249.51
240.30
227.23
204.24
191.06
Increase/Decrease in Stock
0.63
1.02
-1.39
-0.56
0.37
Raw Material Consumed
169.13
152.03
143.19
139.22
133.04
Other Direct Purchases / Brought in cost
169.13
152.03
143.19
139.22
133.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.21
0.24
0.28
0.28
Electricity & Power
0.15
0.21
0.24
0.28
0.28
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
0.72
0.69
1.30
1.28
1.33
Salaries, Wages & Bonus
0.52
0.52
1.18
1.18
1.18
Contributions to EPF & Pension Funds
0.01
Workmen and Staff Welfare Expenses
0.19
0.17
0.11
0.10
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.19
0.18
0.06
0.06
0.11
Sub-contracted / Out sourced services
Repairs and Maintenance
0.19
0.18
0.06
0.06
0.11
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.11
1.94
4.93
4.85
1.93
Rent , Rates & Taxes
0.40
0.42
0.50
0.52
0.34
Insurance
0.51
0.53
0.52
0.50
0.34
Printing and stationery
0.08
0.07
0.13
0.14
0.12
Professional and legal fees
2.92
0.70
0.63
1.35
0.91
Other Administration
0.21
0.23
3.14
2.34
0.22
Selling and Distribution Expenses
3.94
3.78
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
2.48
3.54
3.51
2.70
4.44
Bad debts /advances written off
0.37
Provision for doubtful debts
0.48
Losson disposal of fixed assets(net)
0.72
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.01
Other Miscellaneous Expenses
2.48
2.73
2.66
2.69
4.44
Less: Expenses Capitalised
Total Expenditure
181.36
163.39
151.82
147.82
141.49
Operating Profit (Excl OI)
68.16
76.92
75.41
56.42
49.57
Other Income
21.14
24.04
24.38
32.55
40.62
Interest Received
13.90
13.73
0.00
0.00
0.02
Dividend Received
6.17
8.76
18.50
19.35
25.39
Profit on sale of Fixed Assets
0.27
0.90
5.10
12.97
14.82
Profits on sale of Investments
Provision Written Back
0.53
0.14
Others
0.79
0.66
0.25
0.23
0.24
Operating Profit
89.30
100.95
99.79
88.97
90.19
Interest
0.02
9.57
8.69
0.03
0.08
InterestonDebenture / Bonds
Interest on Term Loan
0.19
Intereston Fixed deposits
9.37
8.68
Bank Charges etc
0.00
0.00
0.00
0.03
0.08
Other Interest
0.02
0.01
0.01
0.00
0.00
PBDT
89.27
91.38
91.10
88.95
90.11
Depreciation
1.28
1.27
1.28
1.30
1.36
Profit Before Taxation & Exceptional Items
88.00
90.11
89.82
87.64
88.75
Exceptional Income / Expenses
23.31
Profit Before Tax
88.00
90.11
89.82
87.64
112.06
Provision for Tax
23.59
20.58
20.59
14.38
24.92
Current Income Tax
23.58
23.41
20.43
13.30
17.80
Deferred Tax
0.01
-2.83
0.16
1.08
7.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.41
69.53
69.23
73.26
87.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.41
69.53
69.23
73.26
87.14
Profit Balance B/F
377.63
308.10
242.35
179.70
85.53
Appropriations
442.04
377.63
311.58
252.96
172.67
Other Appropriation
3.47
10.61
0.07
Earnings Per Share
4.00
4.00
4.00
5.00
6.00
Adjusted EPS
4.00
4.00
4.00
5.00
6.00