Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
355.34
313.41
298.17
254.85
332.41
Sales
352.96
310.16
294.10
252.02
330.39
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
2.38
3.25
4.07
2.83
2.02
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
355.34
313.41
298.17
254.85
332.41
Increase/Decrease in Stock
16.04
-8.43
-1.67
-5.00
-1.79
Raw Material Consumed
188.07
186.89
170.89
153.01
193.32
Opening Raw Materials
29.75
33.84
28.02
12.56
31.94
Purchases Raw Materials
193.23
182.80
176.71
168.47
173.94
Closing Raw Materials
34.91
29.75
33.84
28.02
12.56
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.25
3.18
3.31
2.56
3.60
Electricity & Power
3.25
3.18
3.31
2.56
3.60
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
55.47
53.23
53.05
43.45
45.51
Salaries, Wages & Bonus
51.25
47.63
48.90
39.18
40.79
Contributions to EPF & Pension Funds
3.46
2.79
2.48
2.30
2.41
Workmen and Staff Welfare Expenses
1.04
1.27
1.24
1.16
1.40
Other Employees Cost
-0.28
1.54
0.41
0.82
0.91
Other Manufacturing Expenses
16.89
14.27
14.15
15.80
15.46
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
2.85
2.77
2.89
3.01
2.83
Repairs and Maintenance
4.01
2.59
1.82
4.20
1.17
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
10.03
8.91
9.44
8.60
11.46
General and Administration Expenses
9.55
9.66
9.97
9.92
13.24
Rent , Rates & Taxes
1.99
1.99
1.72
2.13
6.18
Insurance
0.47
0.45
0.24
0.25
0.22
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
5.42
5.47
6.24
5.68
5.11
Other Administration
1.67
1.74
1.76
1.86
1.73
Selling and Distribution Expenses
7.40
7.64
6.34
7.09
9.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
0.44
0.43
0.57
0.81
1.13
Freight and Forwarding
3.47
3.00
1.49
1.98
4.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.48
4.21
4.28
4.31
4.26
Miscellaneous Expenses
10.40
8.61
5.58
5.93
7.86
Bad debts /advances written off
2.94
0.74
0.34
0.09
0.64
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
0.46
0.07
NA
0.07
0.04
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
0.71
NA
NA
NA
NA
Other Miscellaneous Expenses
6.30
7.81
5.24
5.76
7.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
307.07
275.04
261.61
232.75
286.81
Operating Profit (Excl OI)
48.27
38.37
36.56
22.11
45.60
Other Income
5.49
4.07
5.23
5.83
4.32
Interest Received
5.04
3.99
3.97
5.07
3.84
Dividend Received
0.01
0.02
0.02
0.02
0.02
Profit on sale of Fixed Assets
NA
0.00
1.15
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.04
Provision Written Back
NA
NA
NA
NA
0.34
Foreign Exchange Gains
0.07
NA
NA
NA
NA
Others
0.38
0.07
0.09
0.75
0.09
Operating Profit
53.76
42.44
41.78
27.94
49.92
Interest
18.13
21.59
20.14
19.78
14.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
17.03
6.74
6.47
6.02
2.44
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.10
2.96
1.61
2.12
0.71
Other Interest
0.00
11.89
12.06
11.64
10.90
PBDT
35.63
20.85
21.64
8.17
35.88
Depreciation
7.21
5.49
4.05
4.05
3.61
Profit Before Taxation & Exceptional Items
28.42
15.36
17.59
4.12
32.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
28.42
15.36
17.59
4.12
32.27
Provision for Tax
10.94
5.32
5.74
1.29
10.08
Current Income Tax
10.34
5.16
4.80
0.91
10.35
Deferred Tax
-0.28
0.16
0.92
0.36
-0.30
Other taxes
0.87
0.00
0.02
0.03
0.04
Profit After Tax
17.48
10.05
11.85
2.83
22.19
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
17.48
10.05
11.85
2.83
22.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
119.69
109.00
97.14
94.31
72.12
Appropriations
137.17
119.05
109.00
97.14
94.31
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
NA
-0.64
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.24
2.44
2.88
0.69
5.39
Adjusted EPS
4.24
2.44
2.88
0.69
5.39