(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
357.71
394.41
221.61
202.70
226.11
Sales
357.71
394.41
221.61
202.70
226.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
357.71
394.41
221.61
202.70
226.11
Increase/Decrease in Stock
-10.18
15.53
2.69
3.38
-10.83
Raw Material Consumed
314.07
331.94
178.23
161.78
201.52
Opening Raw Materials
1.01
0.84
0.55
0.91
Purchases Raw Materials
313.64
332.11
161.92
201.16
Closing Raw Materials
0.58
1.01
0.69
0.55
Other Direct Purchases / Brought in cost
178.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.65
9.10
8.13
8.17
8.67
Electricity & Power
8.65
9.10
8.13
8.17
8.67
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
8.45
9.14
8.97
8.20
8.19
Salaries, Wages & Bonus
7.69
8.34
8.19
7.47
7.50
Contributions to EPF & Pension Funds
0.76
0.80
0.78
0.73
0.69
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.92
2.43
1.86
1.92
2.44
Sub-contracted / Out sourced services
Repairs and Maintenance
0.83
0.90
0.44
0.42
0.90
Packing Material Consumed
Other Mfg Exp
2.10
1.53
1.42
1.50
1.43
General and Administration Expenses
1.46
1.75
2.25
1.61
1.51
Rent , Rates & Taxes
0.48
0.60
0.59
0.58
0.56
Insurance
0.15
0.20
0.18
0.18
0.14
Professional and legal fees
0.00
0.00
0.01
0.01
0.01
Traveling and conveyance
0.80
0.91
0.86
0.80
0.78
Other Administration
0.84
0.95
1.47
0.83
0.82
Selling and Distribution Expenses
3.16
2.73
1.95
1.84
1.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.16
2.73
0.02
0.07
0.08
Miscellaneous Expenses
4.72
4.38
3.83
4.02
4.58
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
4.72
4.38
3.83
4.02
4.58
Less: Expenses Capitalised
Total Expenditure
333.26
377.01
207.91
190.92
217.33
Operating Profit (Excl OI)
24.44
17.40
13.70
11.79
8.77
Other Income
0.31
3.23
9.90
0.81
2.87
Interest Received
0.31
3.23
0.15
0.15
0.16
Profit on sale of Fixed Assets
0.32
0.21
Profits on sale of Investments
Foreign Exchange Gains
0.31
Others
0.00
0.00
9.76
0.03
2.50
Operating Profit
24.76
20.63
23.61
12.60
11.65
Interest
20.41
18.58
15.47
20.39
16.21
InterestonDebenture / Bonds
Interest on Term Loan
20.41
18.58
20.39
16.21
Intereston Fixed deposits
Other Interest
0.00
0.00
15.47
0.00
0.00
PBDT
4.35
2.05
8.14
-7.79
-4.57
Depreciation
1.34
1.57
1.54
1.78
2.33
Profit Before Taxation & Exceptional Items
3.02
0.48
6.60
-9.57
-6.90
Exceptional Income / Expenses
Profit Before Tax
3.02
0.48
6.60
-9.57
-6.90
Provision for Tax
-0.12
-0.14
-0.23
-0.19
-0.77
Deferred Tax
-0.12
-0.14
-0.23
-0.19
-0.77
Other taxes
-0.12
-0.14
-0.23
-0.19
-0.77
Profit After Tax
3.13
0.62
6.83
-9.38
-6.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.13
0.62
6.83
-9.38
-6.13