Type
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
234.66
283.35
295.19
372.49
Sales
228.52
278.06
293.06
366.35
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
6.14
5.29
2.13
6.14
Less: Excise Duty
6.52
18.98
20.77
27.23
Net Sales
228.15
264.37
274.42
345.26
Increase/Decrease in Stock
2.76
5.83
9.16
-0.62
Raw Material Consumed
131.10
147.89
170.04
230.32
Opening Raw Materials
21.44
21.04
16.12
26.94
Purchases Raw Materials
130.11
146.41
169.95
214.28
Closing Raw Materials
20.45
21.44
21.04
16.12
Other Direct Purchases / Brought in cost
NA
1.88
5.01
5.22
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.41
14.50
12.24
15.25
Electricity & Power
12.46
13.33
11.25
13.32
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.95
1.17
0.99
1.93
Employee Cost
23.01
22.94
22.96
21.98
Salaries, Wages & Bonus
20.47
20.57
20.71
19.48
Contributions to EPF & Pension Funds
1.91
1.71
1.53
1.53
Workmen and Staff Welfare Expenses
0.63
0.65
0.72
0.96
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.75
7.76
8.72
11.74
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
1.03
1.89
2.06
3.03
Packing Material Consumed
5.34
5.40
6.13
7.98
Other Mfg Exp
0.38
0.46
0.53
0.73
General and Administration Expenses
8.18
8.65
8.64
7.63
Rent , Rates & Taxes
1.36
1.36
2.20
1.68
Insurance
0.53
0.58
0.56
0.51
Printing and stationery
0.32
0.29
0.29
0.40
Professional and legal fees
2.53
3.40
2.98
2.23
Traveling and conveyance
1.09
1.34
1.20
1.26
Other Administration
3.43
3.02
2.62
2.82
Selling and Distribution Expenses
8.57
9.31
10.15
27.81
Advertisement & Sales Promotion
0.16
0.22
0.26
0.25
Sales Commissions & Incentives
0.11
0.13
1.01
15.47
Freight and Forwarding
6.47
7.49
7.72
10.23
Handling and Clearing Charges
1.82
1.47
0.87
0.85
Other Selling Expenses
0.01
0.00
0.29
1.01
Miscellaneous Expenses
1.75
0.85
0.87
3.36
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.15
Losson foreign exchange fluctuations
NA
NA
NA
1.92
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.75
0.85
0.87
1.30
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
195.52
217.71
242.78
317.47
Operating Profit (Excl OI)
32.62
46.66
31.63
27.79
Other Income
8.58
5.63
5.64
0.64
Interest Received
2.84
1.98
1.08
0.53
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.12
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
5.59
3.52
4.44
NA
Operating Profit
41.20
52.30
37.28
28.43
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
0.06
0.10
0.88
1.97
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.31
0.44
0.56
0.60
Other Interest
0.15
0.13
0.00
0.02
Depreciation
9.66
14.80
3.98
4.18
Profit Before Taxation & Exceptional Items
31.01
36.83
31.86
21.66
Exceptional Income / Expenses
NA
NA
NA
-0.20
Profit Before Tax
31.01
36.83
31.86
21.46
Provision for Tax
7.30
12.32
10.74
6.05
Current Income Tax
10.00
14.72
9.41
6.80
Deferred Tax
-2.70
-2.32
1.33
-0.27
Other taxes
0.00
-0.07
0.00
-0.48
Profit After Tax
23.71
24.50
21.12
15.41
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.22
-0.06
-0.08
0.10
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
23.93
24.45
21.05
15.51
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
74.09
52.55
31.54
26.18
Appropriations
98.02
77.00
52.58
41.69
General Reserves
NA
3.00
2.50
2.50
Proposed Equity Dividend
NA
NA
6.00
4.80
Corporate dividend tax
NA
NA
1.23
0.98
Other Appropriation
9.42
-0.09
-0.01
1.87
Equity Dividend %
12.00
17.00
10.00
8.00
Earnings Per Share
4.00
4.00
4.00
3.00
Adjusted EPS
4.00
4.00
4.00
3.00