Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
59.11
58.38
58.33
49.32
60.02
Sales
17.13
28.62
17.37
17.91
30.54
Job Work/ Contract Receipts
41.53
28.76
37.17
26.41
24.02
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.45
1.01
3.79
4.99
5.45
Less: Excise Duty
0.60
2.15
1.18
0.95
2.39
Net Sales
58.51
56.23
57.15
48.37
57.63
Increase/Decrease in Stock
1.26
-0.39
-0.76
2.61
0.57
Raw Material Consumed
6.91
14.83
13.02
11.63
19.30
Opening Raw Materials
4.84
3.86
3.82
3.96
4.01
Purchases Raw Materials
NA
10.17
7.02
2.54
11.80
Closing Raw Materials
1.59
4.84
3.86
3.82
3.96
Other Direct Purchases / Brought in cost
3.66
5.64
6.04
8.96
7.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.96
15.00
15.71
12.89
13.99
Electricity & Power
17.96
15.00
15.71
12.89
13.99
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
11.68
5.99
3.56
4.81
7.52
Salaries, Wages & Bonus
11.32
5.69
3.56
4.57
7.32
Contributions to EPF & Pension Funds
0.29
0.27
NA
0.21
0.15
Workmen and Staff Welfare Expenses
0.07
0.02
NA
0.03
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.54
12.74
9.39
7.92
6.93
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.80
2.21
1.74
1.09
1.71
Repairs and Maintenance
1.27
4.07
2.39
2.28
1.80
Packing Material Consumed
0.05
0.36
0.04
0.10
0.09
Other Mfg Exp
8.42
6.10
5.22
4.45
3.33
General and Administration Expenses
1.11
0.79
2.74
2.11
2.79
Rent , Rates & Taxes
0.01
0.00
1.75
0.01
0.00
Insurance
0.06
0.05
0.87
0.04
0.04
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.83
0.72
0.10
0.84
0.76
Traveling and conveyance
0.01
0.01
NA
NA
NA
Other Administration
0.20
0.01
0.01
1.22
1.99
Selling and Distribution Expenses
0.05
0.03
NA
NA
NA
Advertisement & Sales Promotion
0.05
0.03
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.08
0.90
0.05
NA
0.47
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)
NA
NA
NA
NA
0.47
Losson foreign exchange fluctuations
0.08
NA
0.04
NA
NA
Losson sale of non-trade current investments
1.31
NA
NA
NA
NA
Other Miscellaneous Expenses
1.68
0.90
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53.59
49.88
43.70
41.97
51.57
Operating Profit (Excl OI)
4.93
6.35
13.45
6.40
6.06
Other Income
1.36
1.41
1.91
0.55
0.52
Interest Received
0.10
0.15
0.13
0.17
0.42
Dividend Received
0.11
0.11
0.11
NA
NA
Profit on sale of Fixed Assets
0.60
0.22
1.01
0.02
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.03
0.00
0.02
Foreign Exchange Gains
NA
0.30
0.12
0.20
0.01
Others
0.55
0.63
0.50
0.16
0.07
Operating Profit
6.29
7.76
15.35
6.95
6.59
Interest
0.28
1.20
2.52
3.10
4.09
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
1.97
1.55
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.14
0.40
NA
0.14
0.12
Other Interest
0.15
0.80
2.52
0.99
2.43
PBDT
6.01
6.56
12.84
3.85
2.50
Depreciation
4.65
7.55
9.78
17.59
4.15
Profit Before Taxation & Exceptional Items
1.36
-0.98
3.06
-13.75
-1.66
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1.36
-0.98
3.06
-13.75
-1.66
Provision for Tax
-0.66
-1.11
-1.20
-3.74
-0.40
Current Income Tax
0.26
NA
0.66
NA
NA
Deferred Tax
-0.66
-1.11
-1.20
-3.74
-0.40
Other taxes
-0.26
0.00
-0.66
0.00
0.00
Profit After Tax
2.02
0.13
4.25
-10.01
-1.25
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
2.02
0.13
4.25
-10.01
-1.25
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4.86
4.73
0.98
10.99
12.24
Appropriations
6.88
4.86
5.23
0.98
10.99
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
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.74
0.05
1.56
-3.66
-0.46
Adjusted EPS
0.74
0.05
1.56
-3.66
-0.46