Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
87167.10
80724.60
80358.40
65009.70
65869.90
Sales
208.50
166.10
102.80
112.90
79.97
Job Work/ Contract Receipts
NA
NA
3595.40
NA
NA
Processing Charges / Service Income
30314.40
24629.40
22341.30
14427.80
13725.80
Revenue from property development
49746.10
53826.00
53257.80
37176.80
41666.55
Other Operational Income
6898.10
2103.10
1061.10
13292.20
10397.58
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
87167.10
80724.60
80358.40
65009.70
65869.90
Increase/Decrease in Stock
-537.30
-83.10
NA
26.20
12.40
Raw Material Consumed
2270.10
1709.60
2809.10
2389.60
2260.30
Opening Raw Materials
130.30
68.40
NA
58.20
87.32
Purchases Raw Materials
2373.00
1771.50
NA
2264.20
2163.50
Closing Raw Materials
233.20
130.30
NA
26.40
58.62
Other Direct Purchases / Brought in cost
NA
NA
2809.10
93.60
68.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.30
321.60
447.20
477.60
379.43
Electricity & Power
113.60
46.70
184.30
173.00
80.06
Oil, Fuel & Natural gas
6.70
274.90
262.90
304.60
299.37
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
5783.80
5220.30
4907.50
4591.30
4141.45
Salaries, Wages & Bonus
4625.00
4254.90
3918.80
3747.10
3322.45
Contributions to EPF & Pension Funds
880.10
736.90
838.40
718.90
681.92
Workmen and Staff Welfare Expenses
201.80
124.10
78.80
60.30
52.14
Other Employees Cost
76.90
104.40
71.50
65.00
84.94
Other Manufacturing Expenses
39132.90
33666.10
40770.20
30892.70
35928.72
Sub-contracted / Out sourced services
34125.20
29426.60
NA
25990.10
29836.36
Processing Charges
NA
NA
NA
553.30
611.67
Repairs and Maintenance
5007.70
4239.50
4339.10
3964.90
5101.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
36431.10
384.40
379.69
General and Administration Expenses
5216.40
4254.70
4374.10
3492.60
2854.68
Rent , Rates & Taxes
1101.90
1243.30
989.50
1073.10
853.43
Insurance
445.30
339.80
384.70
334.00
258.50
Printing and stationery
182.00
219.80
351.90
63.60
44.53
Professional and legal fees
1541.50
1396.90
1540.70
886.60
663.01
Traveling and conveyance
460.20
504.40
531.10
456.70
367.33
Other Administration
1485.50
550.50
576.20
678.60
667.88
Selling and Distribution Expenses
49.20
71.00
190.60
NA
NA
Advertisement & Sales Promotion
49.20
71.00
44.00
NA
NA
Sales Commissions & Incentives
NA
NA
146.60
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
2541.30
2909.10
1638.30
1503.90
1291.45
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
595.90
1033.70
575.30
52.50
177.21
Losson disposal of fixed assets(net)
1.60
27.70
0.10
4.00
32.05
Losson foreign exchange fluctuations
NA
NA
NA
27.70
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1943.80
1847.70
1062.90
1419.70
1082.19
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
54576.70
48069.30
55137.00
43373.90
46868.43
Operating Profit (Excl OI)
32590.40
32655.30
25221.40
21635.80
19001.47
Other Income
10758.80
3291.60
3205.30
3272.50
2154.92
Interest Received
1646.50
1406.70
2315.00
2551.10
1091.36
Dividend Received
66.60
61.80
NA
24.00
6.00
Profit on sale of Fixed Assets
71.40
3.70
15.00
24.70
0.46
Profits on sale of Investments
NA
NA
NA
11.50
12.72
Provision Written Back
8103.30
43.50
64.90
46.40
381.81
Foreign Exchange Gains
198.40
649.00
361.20
NA
19.32
Others
672.60
1126.90
449.20
614.80
643.25
Operating Profit
43349.20
35946.90
28426.70
24908.30
21156.39
Interest
37602.70
31040.80
25739.60
18581.70
14814.79
InterestonDebenture / Bonds
6817.50
3495.20
3797.10
2940.80
2045.70
Interest on Term Loan
23909.00
23193.10
17353.70
13811.20
11994.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3095.50
2470.10
2514.70
1038.90
436.95
Other Interest
3780.70
1882.40
2074.10
790.80
338.14
PBDT
5746.50
4906.10
2687.10
6326.60
6341.60
Depreciation
4129.70
3657.20
1964.00
1521.20
1510.18
Profit Before Taxation & Exceptional Items
1616.80
1248.90
723.10
4805.40
4831.42
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1616.80
1248.90
723.10
4805.40
4831.42
Provision for Tax
1625.00
741.00
877.40
804.30
265.49
Current Income Tax
2202.40
1441.10
1723.70
1351.10
1440.75
Deferred Tax
-653.30
-700.10
-846.30
-204.00
-499.17
Other taxes
75.90
0.00
0.00
-342.80
-676.09
Profit After Tax
-8.20
507.90
-154.30
4001.10
4565.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1106.50
37.30
350.20
288.50
13.89
Share of Associate
658.90
947.90
1023.70
146.40
50.66
Other Consolidated Items
NA
NA
NA
NA
71.10
Consolidated Net Profit
1757.20
1493.10
1219.60
4436.00
4701.58
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2748.60
979.40
-543.50
15616.80
13652.73
Appropriations
4505.80
2472.50
676.10
20052.80
18354.31
General Reserves
NA
NA
NA
318.70
279.91
Proposed Equity Dividend
NA
NA
NA
997.70
990.74
Corporate dividend tax
NA
NA
NA
423.10
249.72
Other Appropriation
2093.80
-276.10
-303.30
685.90
912.06
Equity Dividend %
NA
NA
20.00
40.00
40.00
Earnings Per Share
5.34
4.54
3.71
14.78
22.63
Adjusted EPS
5.34
4.54
3.71
14.42
22.08