Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
237.12
171.27
109.69
98.31
179.86
Sales
236.77
169.97
109.00
97.40
178.39
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.35
1.30
0.69
0.91
1.47
Less: Excise Duty
1.88
5.72
4.74
7.20
Net Sales
237.12
169.39
103.97
93.57
172.66
Increase/Decrease in Stock
22.62
17.94
9.28
-24.10
2.36
Raw Material Consumed
154.05
96.38
69.81
106.07
125.75
Opening Raw Materials
46.79
74.52
88.49
122.67
166.77
Purchases Raw Materials
119.33
60.41
54.61
69.90
73.05
Closing Raw Materials
23.35
46.79
74.52
88.49
122.67
Other Direct Purchases / Brought in cost
11.27
8.25
1.23
1.99
8.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.49
2.70
2.69
2.85
2.98
Electricity & Power
3.49
2.70
2.69
2.85
2.98
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
4.76
4.40
3.71
4.64
5.91
Salaries, Wages & Bonus
4.74
4.38
3.67
4.36
5.62
Contributions to EPF & Pension Funds
0.02
0.02
Workmen and Staff Welfare Expenses
0.02
0.02
0.04
0.06
0.07
Other Employees Cost
0.00
0.00
0.00
0.20
0.20
Other Manufacturing Expenses
12.90
11.18
5.62
4.45
5.16
Sub-contracted / Out sourced services
Repairs and Maintenance
2.08
2.11
0.32
0.44
0.53
Packing Material Consumed
Other Mfg Exp
10.82
9.07
5.31
4.01
4.63
General and Administration Expenses
6.38
2.45
1.08
3.94
3.69
Rent , Rates & Taxes
0.22
0.14
0.14
0.14
0.13
Insurance
0.08
0.19
0.11
0.11
0.13
Professional and legal fees
4.93
1.98
0.82
3.67
3.40
Traveling and conveyance
0.15
0.13
Other Administration
1.15
0.14
0.01
0.02
0.03
Selling and Distribution Expenses
21.00
19.52
9.34
7.23
13.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.64
7.49
3.34
2.40
4.25
Miscellaneous Expenses
2.67
1.71
4.72
3.51
3.96
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
2.67
1.71
4.72
3.51
3.96
Less: Expenses Capitalised
Total Expenditure
227.86
156.26
106.25
108.58
162.91
Operating Profit (Excl OI)
9.26
13.13
-2.27
-15.02
9.75
Other Income
8.74
11.19
2.80
2.17
0.87
Interest Received
1.09
2.98
2.80
2.17
0.87
Profit on sale of Fixed Assets
7.28
8.21
Profits on sale of Investments
Others
0.38
0.00
0.00
0.00
0.00
Operating Profit
18.00
24.32
0.52
-12.84
10.62
Interest
12.38
16.90
15.90
14.75
19.82
InterestonDebenture / Bonds
Interest on Term Loan
12.70
4.88
Intereston Fixed deposits
Bank Charges etc
0.52
0.44
0.28
0.58
1.49
Other Interest
11.86
16.46
15.62
1.46
13.45
PBDT
5.62
7.41
-15.38
-27.59
-9.20
Depreciation
4.13
3.92
3.78
4.26
5.21
Profit Before Taxation & Exceptional Items
1.50
3.49
-19.16
-31.85
-14.41
Exceptional Income / Expenses
73.12
-2.09
11.99
Profit Before Tax
74.61
3.49
-21.25
-19.85
-14.41
Provision for Tax
21.95
1.17
-5.85
-5.96
-6.55
Current Income Tax
15.37
0.67
0.02
0.06
Deferred Tax
14.24
1.17
-5.92
-6.02
-6.55
Other taxes
-7.65
-0.67
0.06
0.00
-6.55
Profit After Tax
52.67
2.32
-15.40
-13.90
-7.86
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.67
2.32
-15.40
-13.90
-7.86
Profit Balance B/F
3.42
1.10
16.49
30.39
45.03
Appropriations
56.08
3.42
1.10
16.49
37.16
Earnings Per Share
8.00
0.00
-2.00
-2.00
-1.00
Adjusted EPS
8.00
0.00
-2.00
-2.00
-1.00