Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
5721.01
4756.79
5169.03
5646.62
5168.98
Sales
5721.01
4756.79
5131.04
5207.59
5168.98
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
407.88
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
37.99
31.15
0.00
Less: Excise Duty
4167.53
3374.20
3692.30
3642.63
3574.41
Net Sales
1553.48
1382.59
1476.73
2003.98
1594.57
Increase/Decrease in Stock
-156.40
4.91
125.70
225.78
39.02
Raw Material Consumed
940.81
793.21
642.99
697.18
756.37
Opening Raw Materials
137.38
140.89
140.49
132.84
110.86
Purchases Raw Materials
973.86
789.70
643.39
704.83
778.35
Closing Raw Materials
170.43
137.38
140.89
140.49
132.84
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
29.67
28.69
43.30
55.39
110.65
Electricity & Power
29.67
28.69
43.30
55.39
110.65
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
175.55
182.93
185.80
188.02
177.66
Salaries, Wages & Bonus
149.53
155.10
154.45
156.16
146.37
Contributions to EPF & Pension Funds
9.92
10.13
9.79
8.95
8.38
Workmen and Staff Welfare Expenses
16.10
17.70
21.55
22.91
22.91
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.84
19.95
182.16
204.78
183.39
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
32.84
19.95
31.94
32.06
29.94
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
150.22
172.72
153.45
General and Administration Expenses
169.37
196.77
195.58
210.43
205.90
Rent , Rates & Taxes
61.44
76.73
59.74
61.70
67.56
Insurance
1.94
2.43
2.36
1.97
1.27
Printing and stationery
2.62
2.67
2.49
2.54
2.74
Professional and legal fees
27.70
39.46
54.92
75.34
64.45
Traveling and conveyance
36.78
32.81
22.44
30.53
25.75
Other Administration
38.88
42.67
53.63
38.36
44.12
Selling and Distribution Expenses
191.93
130.17
77.48
103.87
91.06
Advertisement & Sales Promotion
71.85
59.39
58.74
64.77
68.67
Sales Commissions & Incentives
38.95
15.92
18.74
39.10
22.39
Freight and Forwarding
81.12
54.86
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
49.74
37.77
7.45
35.68
21.41
Bad debts /advances written off
1.42
0.44
1.11
27.36
0.84
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.14
0.35
0.08
Losson sale of non-trade current investments
NA
NA
0.98
1.03
0.92
Other Miscellaneous Expenses
48.32
37.34
5.22
6.94
19.57
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1433.52
1394.40
1460.45
1721.13
1585.45
Operating Profit (Excl OI)
119.96
-11.82
16.29
282.85
9.12
Other Income
98.24
22.28
39.74
27.13
5.57
Interest Received
19.92
16.60
25.03
16.43
1.05
Dividend Received
0.09
0.07
0.06
0.06
0.05
Profit on sale of Fixed Assets
41.41
1.21
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
12.36
9.31
3.45
Foreign Exchange Gains
NA
0.03
NA
NA
NA
Others
36.83
4.36
2.28
1.33
1.01
Operating Profit
218.20
10.46
56.03
309.98
14.68
Interest
96.22
61.82
74.92
201.79
212.77
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
94.62
59.74
12.44
47.92
56.64
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
3.33
2.41
3.28
Other Interest
1.60
2.09
59.15
151.45
152.84
PBDT
121.98
-51.36
-18.90
108.20
-198.08
Depreciation
52.57
56.09
67.36
76.27
114.78
Profit Before Taxation & Exceptional Items
69.41
-107.45
-86.26
31.92
-312.86
Exceptional Income / Expenses
NA
NA
NA
NA
-25.67
Profit Before Tax
69.41
-107.45
-86.26
31.92
-338.53
Provision for Tax
NA
NA
0.15
0.10
NA
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.15
0.10
0.00
Profit After Tax
69.41
-107.45
-86.41
31.82
-338.53
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
69.41
-107.45
-86.41
31.82
-338.53
Adjustments to PAT
NA
NA
NA
NA
-0.42
Profit Balance B/F
-625.74
-518.29
-431.89
-463.71
-124.76
Appropriations
-556.33
-625.74
-518.29
-431.89
-463.71
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
2.06
-3.19
-2.57
0.95
-10.06
Adjusted EPS
2.06
-3.19
-2.57
0.95
-10.06