Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
93430.80
92009.80
92962.70
90508.40
79335.50
Sales
93353.70
91928.60
92696.70
90181.50
78891.00
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
77.10
81.20
266.00
326.90
444.50
Less: Excise Duty
3581.30
3222.70
4168.00
4831.10
4777.30
Net Sales
89849.50
88787.10
88794.70
85677.30
74558.20
Increase/Decrease in Stock
-37.90
-435.80
-116.80
-784.60
622.80
Raw Material Consumed
69461.70
65337.90
65327.00
67613.40
56435.60
Opening Raw Materials
2999.50
2936.90
1708.60
2066.10
1130.90
Purchases Raw Materials
69320.90
65396.50
66555.30
67186.10
57369.40
Closing Raw Materials
2962.90
2999.50
2936.90
1708.60
2066.10
Other Direct Purchases / Brought in cost
104.20
4.00
NA
69.80
1.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4424.30
4981.70
5039.50
4614.50
3925.30
Electricity & Power
4424.30
4981.70
5039.50
4614.50
3925.30
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
2616.70
2748.40
2353.20
1619.20
1357.50
Salaries, Wages & Bonus
2112.40
2360.70
1937.60
1426.80
1197.50
Contributions to EPF & Pension Funds
151.00
155.00
149.70
27.70
25.70
Workmen and Staff Welfare Expenses
172.10
92.00
202.20
113.50
82.60
Other Employees Cost
181.20
140.70
63.70
51.20
51.70
Other Manufacturing Expenses
3577.80
3620.10
2876.80
2277.20
2141.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
187.80
204.30
171.40
124.80
118.50
Repairs and Maintenance
304.30
378.80
191.40
85.20
80.80
Packing Material Consumed
1905.80
2022.60
1733.40
1415.60
1386.10
Other Mfg Exp
1179.90
1014.40
780.60
651.60
555.60
General and Administration Expenses
864.70
1165.90
1061.70
778.40
752.60
Rent , Rates & Taxes
160.20
158.20
187.50
127.30
104.00
Insurance
58.70
375.90
293.70
209.70
143.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
210.00
181.90
123.40
95.90
189.70
Traveling and conveyance
117.70
128.40
120.80
149.90
112.50
Other Administration
318.10
321.50
336.30
195.60
202.50
Selling and Distribution Expenses
3839.60
4038.00
2894.40
2299.90
2267.20
Advertisement & Sales Promotion
341.60
155.10
54.60
112.40
94.70
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3390.00
3577.80
2546.50
1929.00
1922.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
108.00
305.10
293.30
258.50
250.20
Miscellaneous Expenses
186.20
241.10
1316.00
1376.40
1458.30
Bad debts /advances written off
92.70
NA
NA
47.50
NA
Provision for doubtful debts
7.30
100.00
60.00
52.50
100.00
Losson disposal of fixed assets(net)
67.50
20.20
12.60
15.40
27.90
Losson foreign exchange fluctuations
8.10
111.00
1147.60
1102.50
694.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
10.60
9.90
95.80
158.50
636.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
84933.10
81697.30
80751.80
79794.40
68960.30
Operating Profit (Excl OI)
4916.40
7089.80
8042.90
5882.90
5597.90
Other Income
467.70
350.20
454.10
410.20
455.10
Interest Received
313.90
201.10
271.50
284.60
421.00
Dividend Received
NA
NA
NA
5.40
10.90
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.20
46.50
17.80
Provision Written Back
0.30
10.70
3.60
15.10
4.50
Foreign Exchange Gains
30.60
0.20
NA
NA
NA
Others
122.90
138.20
178.80
58.60
0.90
Operating Profit
5384.10
7440.00
8497.00
6293.10
6053.00
Interest
5636.70
5590.80
4535.10
3463.70
2545.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
936.90
1080.50
842.30
429.20
614.30
Other Interest
4699.80
4510.30
3692.80
3034.50
1930.90
PBDT
-252.60
1849.20
3961.90
2829.40
3507.80
Depreciation
3437.60
3571.70
3067.80
2450.50
2002.40
Profit Before Taxation & Exceptional Items
-3690.20
-1722.50
894.10
378.90
1505.40
Exceptional Income / Expenses
NA
NA
NA
-179.40
NA
Profit Before Tax
-3690.20
-1722.50
894.10
199.50
1505.40
Provision for Tax
213.40
523.40
583.20
142.70
370.60
Current Income Tax
150.40
491.10
433.30
81.60
207.30
Deferred Tax
69.30
32.30
519.60
142.00
356.60
Other taxes
-6.30
0.00
-369.70
-80.90
-193.30
Profit After Tax
-3903.60
-2245.90
310.90
56.80
1134.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
500.60
368.20
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3403.00
-1877.70
310.90
56.80
1134.80
Adjustments to PAT
NA
787.00
NA
NA
-0.20
Profit Balance B/F
10526.90
11775.30
11375.60
11551.00
10702.60
Appropriations
7123.90
10684.60
11686.50
11607.80
11837.20
General Reserves
NA
NA
137.50
11.50
52.00
Proposed Equity Dividend
NA
NA
131.00
130.60
72.60
Corporate dividend tax
NA
NA
32.50
27.00
16.40
Other Appropriation
98.50
157.70
-44.80
-40.20
7.80
Equity Dividend %
10.00
10.00
20.00
20.00
10.00
Earnings Per Share
-41.57
-22.94
4.31
0.44
15.32
Adjusted EPS
-41.57
-22.94
4.31
0.44
15.32