Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1203.17
1264.26
1225.28
1350.27
1287.41
Sales
1104.83
1106.20
1136.74
1276.21
1204.78
Job Work/ Contract Receipts
NA
NA
NA
NA
0.06
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
98.34
158.06
88.55
74.06
82.57
Less: Excise Duty
NA
15.33
84.90
68.62
68.43
Net Sales
1203.17
1248.93
1140.39
1281.65
1218.98
Increase/Decrease in Stock
16.46
4.34
2.77
-40.41
-17.31
Raw Material Consumed
791.24
874.02
776.19
884.76
891.83
Opening Raw Materials
45.13
37.41
48.57
43.96
46.23
Purchases Raw Materials
639.85
630.65
501.40
493.14
532.39
Closing Raw Materials
48.67
45.13
37.41
48.57
43.96
Other Direct Purchases / Brought in cost
154.94
251.10
263.63
396.23
357.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.09
24.09
21.97
21.23
19.72
Electricity & Power
22.94
20.39
18.47
17.76
16.35
Oil, Fuel & Natural gas
4.15
3.71
3.50
3.47
3.37
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
115.68
113.25
109.28
110.70
101.58
Salaries, Wages & Bonus
98.06
94.19
93.58
93.54
82.55
Contributions to EPF & Pension Funds
4.71
4.71
4.66
5.03
5.03
Workmen and Staff Welfare Expenses
1.67
1.51
1.65
1.08
1.02
Other Employees Cost
11.25
12.84
9.39
11.05
12.98
Other Manufacturing Expenses
93.41
83.92
85.66
80.67
69.11
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
85.37
73.22
76.10
70.75
62.48
Repairs and Maintenance
5.56
6.14
6.62
7.03
4.81
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
2.48
4.55
2.94
2.89
1.81
General and Administration Expenses
35.62
34.12
31.32
43.12
26.52
Rent , Rates & Taxes
1.65
1.17
1.38
1.47
2.24
Insurance
0.56
0.61
0.25
0.90
0.44
Printing and stationery
1.03
1.40
1.28
1.47
1.41
Professional and legal fees
10.46
9.11
8.24
16.21
4.69
Traveling and conveyance
7.33
6.87
5.48
8.18
6.01
Other Administration
14.59
14.97
14.69
14.89
11.73
Selling and Distribution Expenses
31.82
39.51
31.92
79.06
54.92
Advertisement & Sales Promotion
5.14
11.97
3.67
15.40
4.50
Sales Commissions & Incentives
4.39
4.74
4.55
35.39
20.67
Freight and Forwarding
18.86
21.51
18.64
23.39
23.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.43
1.30
5.06
4.88
6.62
Miscellaneous Expenses
8.93
5.38
3.35
7.09
9.19
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.02
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
2.97
Losson sale of non-trade current investments
1.15
0.01
0.10
0.00
NA
Other Miscellaneous Expenses
7.76
5.37
3.25
7.08
6.21
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1120.25
1178.64
1062.47
1186.21
1155.55
Operating Profit (Excl OI)
82.93
70.29
77.91
95.44
63.43
Other Income
7.34
13.92
8.52
5.99
12.34
Interest Received
1.30
0.55
1.21
1.37
1.22
Dividend Received
NA
NA
0.08
NA
NA
Profit on sale of Fixed Assets
0.05
0.36
0.12
0.82
0.17
Profits on sale of Investments
NA
0.62
2.87
0.34
0.15
Provision Written Back
2.23
3.79
0.58
2.42
8.83
Foreign Exchange Gains
3.69
3.99
3.13
0.14
NA
Others
0.07
4.60
0.54
0.90
1.97
Operating Profit
90.26
84.21
86.43
101.43
75.77
Interest
46.89
48.42
50.32
63.63
50.02
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
37.03
40.54
41.96
40.31
19.93
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.78
4.42
4.51
20.57
11.58
Other Interest
5.07
3.46
3.85
2.75
18.51
PBDT
43.38
35.79
36.11
37.81
25.75
Depreciation
39.14
32.09
29.49
23.41
20.38
Profit Before Taxation & Exceptional Items
4.23
3.70
6.62
14.40
5.37
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
4.23
3.70
6.62
14.40
5.37
Provision for Tax
0.52
-0.82
0.59
8.34
1.78
Current Income Tax
NA
1.57
1.20
2.80
1.13
Deferred Tax
2.08
-2.31
-0.68
5.58
NA
Other taxes
-1.57
-0.07
0.08
-0.04
0.66
Profit After Tax
3.72
4.52
6.03
6.06
3.59
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3.72
4.52
6.03
6.06
3.59
Adjustments to PAT
NA
0.01
NA
31.58
NA
Profit Balance B/F
-218.88
-226.29
-232.32
-266.27
-265.11
Appropriations
-215.16
-221.76
-226.29
-228.63
-261.52
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-3.25
-2.79
0.08
NA
4.74
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.33
0.40
0.54
0.57
0.34
Adjusted EPS
0.33
0.40
0.54
0.57
0.34