Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
911.27
662.67
372.06
496.00
716.43
Sales
911.27
662.67
372.06
496.00
716.43
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
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
911.27
662.67
372.06
496.00
716.43
Increase/Decrease in Stock
110.45
-36.18
-47.42
12.25
-33.43
Raw Material Consumed
723.11
725.94
399.37
471.25
723.45
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
723.11
725.94
399.37
471.25
723.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.34
0.36
0.32
0.61
1.38
Electricity & Power
0.34
0.36
0.32
0.61
1.38
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
4.86
4.09
3.65
3.65
3.82
Salaries, Wages & Bonus
3.96
3.34
2.98
3.01
2.91
Contributions to EPF & Pension Funds
0.39
0.26
0.18
0.16
0.16
Workmen and Staff Welfare Expenses
0.33
0.40
0.32
0.38
0.59
Other Employees Cost
0.18
0.09
0.17
0.10
0.16
Other Manufacturing Expenses
1.86
7.46
0.44
0.62
0.61
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.02
0.03
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.84
7.43
0.44
0.62
0.61
General and Administration Expenses
7.08
7.49
8.93
6.71
7.97
Rent , Rates & Taxes
1.69
1.45
3.05
1.05
1.52
Insurance
0.34
0.68
0.65
0.66
0.70
Printing and stationery
0.18
0.22
0.07
0.14
0.12
Professional and legal fees
1.04
0.87
0.47
0.99
0.34
Traveling and conveyance
0.49
0.21
0.49
0.05
0.05
Other Administration
3.32
4.05
4.20
3.82
5.24
Selling and Distribution Expenses
0.52
0.36
1.35
1.14
0.99
Advertisement & Sales Promotion
0.12
0.14
0.26
0.48
0.50
Sales Commissions & Incentives
NA
NA
0.34
NA
NA
Freight and Forwarding
0.19
0.00
0.28
0.55
0.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.21
0.21
0.47
0.12
0.30
Miscellaneous Expenses
9.74
0.16
0.48
1.82
1.42
Bad debts /advances written off
7.73
0.01
NA
NA
NA
Provision for doubtful debts
NA
0.15
0.09
NA
NA
Losson disposal of fixed assets(net)
0.17
NA
NA
NA
NA
Losson foreign exchange fluctuations
1.74
NA
0.10
1.46
0.75
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.10
0.00
0.29
0.36
0.66
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
857.97
709.67
367.12
498.05
706.21
Operating Profit (Excl OI)
53.30
-46.99
4.94
-2.06
10.22
Other Income
0.99
9.10
17.24
15.85
1.51
Interest Received
0.24
0.74
0.68
0.83
1.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
9.52
5.24
0.05
Provision Written Back
0.36
NA
0.08
NA
NA
Foreign Exchange Gains
0.38
3.42
2.10
7.49
NA
Others
0.01
4.94
4.85
2.29
0.46
Operating Profit
54.29
-37.90
22.18
13.80
11.73
Interest
10.31
16.26
11.15
8.99
8.12
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
6.83
7.43
0.43
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.67
2.89
3.31
2.60
2.85
Other Interest
2.81
5.94
7.41
6.39
5.27
PBDT
43.99
-54.16
11.04
4.81
3.61
Depreciation
2.01
1.96
1.96
2.56
3.82
Profit Before Taxation & Exceptional Items
41.98
-56.12
9.08
2.25
-0.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
41.98
-56.12
9.08
2.25
-0.20
Provision for Tax
8.33
-15.28
1.61
1.76
0.55
Current Income Tax
8.68
NA
2.57
1.15
0.43
Deferred Tax
8.31
-15.22
-0.29
-0.22
-0.60
Other taxes
-8.65
-0.05
-0.67
0.83
0.72
Profit After Tax
33.64
-40.84
7.46
0.49
-0.76
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
33.64
-40.84
7.46
0.49
-0.76
Adjustments to PAT
NA
NA
-0.70
NA
NA
Profit Balance B/F
43.28
84.16
76.70
76.95
77.91
Appropriations
76.92
43.32
83.46
77.44
77.15
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
0.04
0.04
-0.70
NA
0.20
Equity Dividend %
5.00
NA
NA
NA
NA
Earnings Per Share
9.10
-11.04
2.02
0.13
-0.20
Adjusted EPS
1.82
-2.21
0.40
0.03
-0.04