Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
2900.06
3293.78
2541.86
3477.83
3314.22
Sales
2768.04
3118.81
2414.71
3320.16
3158.07
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
18.28
13.38
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
113.74
161.59
127.14
157.67
156.15
Less: Excise Duty
30.80
126.25
76.10
78.15
79.80
Net Sales
2869.26
3167.53
2465.76
3399.68
3234.42
Increase/Decrease in Stock
86.84
-254.01
-168.37
53.91
-53.83
Raw Material Consumed
1960.20
2461.20
1930.99
2549.30
2515.01
Opening Raw Materials
14.46
14.61
14.39
23.57
24.19
Purchases Raw Materials
1969.64
2461.05
1931.21
2540.11
2514.40
Closing Raw Materials
23.91
14.46
14.61
14.39
23.57
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
53.16
71.28
74.77
88.48
52.69
Electricity & Power
53.16
71.28
74.77
88.48
52.69
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
185.54
179.48
158.21
171.77
171.26
Salaries, Wages & Bonus
156.08
151.10
138.60
147.97
152.34
Contributions to EPF & Pension Funds
16.41
18.76
11.99
16.05
11.23
Workmen and Staff Welfare Expenses
13.05
9.62
7.62
7.75
7.68
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
162.51
189.66
155.15
236.50
148.68
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
64.63
70.90
43.76
60.98
58.74
Packing Material Consumed
31.01
30.09
36.23
51.78
NA
Other Mfg Exp
66.86
88.67
75.15
123.74
89.94
General and Administration Expenses
92.31
123.85
108.70
129.63
124.74
Rent , Rates & Taxes
23.93
67.42
55.66
66.49
56.71
Insurance
8.75
8.81
8.22
8.43
8.72
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
6.91
6.57
3.61
3.62
7.37
Traveling and conveyance
12.73
7.69
2.33
5.46
5.39
Other Administration
39.98
33.37
38.88
45.63
46.55
Selling and Distribution Expenses
48.48
32.69
26.51
58.93
60.52
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
2.80
3.02
2.26
2.55
2.31
Freight and Forwarding
45.69
29.67
24.25
56.38
58.21
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
2.67
2.70
4.48
20.52
3.27
Bad debts /advances written off
0.84
NA
0.34
13.86
1.46
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.17
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.83
2.70
4.14
6.66
1.64
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2591.72
2806.85
2290.42
3309.04
3022.34
Operating Profit (Excl OI)
277.55
360.68
175.34
90.64
212.08
Other Income
52.68
58.32
70.65
118.21
89.65
Interest Received
21.56
24.13
9.06
8.50
8.08
Dividend Received
3.04
3.04
28.79
18.83
15.14
Profit on sale of Fixed Assets
12.37
14.15
0.17
NA
NA
Profits on sale of Investments
NA
NA
6.59
9.79
1.46
Provision Written Back
1.80
2.28
9.55
45.03
18.73
Foreign Exchange Gains
0.60
NA
NA
NA
NA
Others
13.30
14.71
16.49
36.06
46.23
Operating Profit
330.22
419.00
245.98
208.85
301.73
Interest
64.98
81.17
70.89
50.85
99.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
62.45
78.84
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.53
2.33
4.95
2.20
5.47
Other Interest
0.00
0.00
65.94
48.65
94.13
PBDT
265.24
337.83
175.10
157.99
202.13
Depreciation
138.56
146.29
146.37
159.80
160.96
Profit Before Taxation & Exceptional Items
126.68
191.54
28.73
-1.81
41.17
Exceptional Income / Expenses
-101.78
-62.24
NA
NA
NA
Profit Before Tax
24.90
129.31
28.73
-1.81
41.17
Provision for Tax
21.53
21.63
17.15
42.94
21.28
Current Income Tax
7.73
27.02
1.52
1.02
9.16
Deferred Tax
13.80
-7.52
15.63
-0.53
12.13
Other taxes
0.00
2.13
0.00
42.45
0.00
Profit After Tax
3.38
107.68
11.58
-44.75
19.88
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
19.53
11.92
18.76
23.09
16.14
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22.91
119.60
30.34
-21.66
36.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
399.18
343.19
275.28
325.69
355.66
Appropriations
422.09
462.79
305.62
304.03
391.68
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
41.44
Corporate dividend tax
NA
NA
NA
NA
7.04
Other Appropriation
187.27
54.86
NA
NA
7.50
Equity Dividend %
NA
5.00
NA
NA
5.00
Earnings Per Share
0.28
1.44
0.37
-0.26
0.43
Adjusted EPS
0.28
1.44
0.37
-0.26
0.43