(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
582.60
455.10
419.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.70
4.40
4.40
Net Sales
582.60
455.10
419.30
Increase/Decrease in Stock
-6.10
-15.90
-12.60
Raw Material Consumed
292.80
218.20
194.90
Opening Raw Materials
57.30
39.90
43.10
Purchases Raw Materials
308.30
235.60
191.80
Closing Raw Materials
83.20
57.30
39.90
Other Direct Purchases / Brought in cost
10.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
45.20
32.90
33.00
Electricity & Power
11.50
8.50
7.70
Oil, Fuel & Natural gas
33.70
24.40
25.20
Other power & fuel
0.00
0.00
0.00
Employee Cost
58.00
51.90
39.90
Salaries, Wages & Bonus
49.00
43.10
32.30
Contributions to EPF & Pension Funds
6.30
6.00
5.40
Workmen and Staff Welfare Expenses
1.50
1.70
1.90
Other Employees Cost
1.20
1.20
0.40
Other Manufacturing Expenses
47.50
41.80
40.40
Sub-contracted / Out sourced services
Processing Charges
11.30
8.60
12.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
30.70
23.70
20.70
Other Mfg Exp
5.50
9.60
7.00
General and Administration Expenses
52.20
48.20
48.10
Rent , Rates & Taxes
5.50
4.20
4.60
Professional and legal fees
4.40
2.10
2.10
Traveling and conveyance
3.60
2.40
2.60
Other Administration
41.90
41.40
40.90
Selling and Distribution Expenses
26.10
20.80
18.00
Handling and Clearing Charges
2.60
1.60
1.30
Other Selling Expenses
3.90
3.60
3.20
Miscellaneous Expenses
0.30
0.10
0.00
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
515.90
398.00
361.80
Operating Profit (Excl OI)
66.70
57.10
57.50
Interest Received
0.70
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.10
2.50
0.20
Operating Profit
72.40
62.20
59.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
14.60
11.60
19.20
Depreciation
20.30
16.60
12.50
Profit Before Taxation & Exceptional Items
37.50
34.10
27.30
Exceptional Income / Expenses
Profit Before Tax
37.50
34.10
27.30
Provision for Tax
11.50
6.90
8.80
Current Income Tax
7.80
6.90
6.10
Other taxes
-4.60
-3.30
0.00
Profit After Tax
26.00
27.20
18.50
Consolidated Net Profit
26.00
27.20
18.50
Profit Balance B/F
142.40
115.20
98.10
Appropriations
168.40
142.40
116.60
Proposed Equity Dividend
1.10
Corporate dividend tax
0.20
Equity Dividend %
10.00
10.00
Earnings Per Share
2.00
24.00
16.00