(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
604.30
524.60
353.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.30
0.20
Revenue from property development
Other Operational Income
19.70
13.10
9.90
Less: Excise Duty
123.40
103.70
39.50
Net Sales
480.90
421.00
314.20
Increase/Decrease in Stock
-33.40
29.10
-16.70
Raw Material Consumed
270.70
191.20
159.20
Other Direct Purchases / Brought in cost
Other raw material cost
270.70
191.20
159.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
19.00
16.70
13.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
19.00
16.70
13.20
Other Manufacturing Expenses
168.40
135.40
115.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
168.40
135.40
115.40
General and Administration Expenses
24.10
17.90
19.10
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
24.10
17.90
19.10
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
448.70
390.40
290.20
Operating Profit (Excl OI)
32.20
30.60
24.00
Interest Received
0.20
0.40
0.30
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
32.40
31.00
24.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
16.90
15.60
12.80
Depreciation
10.80
10.60
8.00
Profit Before Taxation & Exceptional Items
4.80
4.80
3.70
Exceptional Income / Expenses
Profit Before Tax
4.80
4.80
3.70
Provision for Tax
2.00
1.60
1.20
Current Income Tax
1.80
1.20
0.40
Profit After Tax
2.80
3.20
2.50
Consolidated Net Profit
2.80
3.20
2.50
Profit Balance B/F
0.20
0.10
1.70
Appropriations
3.10
3.20
4.10
General Reserves
3.00
3.00
3.00
Earnings Per Share
14.00
16.00
12.00