Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
3337.38
3594.37
3588.78
2343.82
2784.65
Sales
3281.11
3542.84
3550.70
2325.11
2757.43
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
56.27
51.53
38.08
18.71
27.22
Less: Excise Duty
NA
NA
34.90
23.13
27.62
Net Sales
3337.38
3594.37
3553.88
2320.69
2757.03
Increase/Decrease in Stock
0.67
-22.57
-16.08
-38.72
-78.56
Raw Material Consumed
1840.80
2040.89
2129.82
1319.80
1544.05
Opening Raw Materials
256.45
308.23
314.92
131.70
192.84
Purchases Raw Materials
1870.00
1989.11
2123.13
1503.02
1482.91
Closing Raw Materials
285.65
256.45
308.23
314.92
131.70
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
156.50
159.57
154.29
140.37
149.54
Electricity & Power
156.50
159.57
154.29
140.37
149.54
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
829.89
813.86
769.96
707.07
764.41
Salaries, Wages & Bonus
685.08
676.10
636.30
528.71
569.06
Contributions to EPF & Pension Funds
103.87
96.78
91.51
77.73
70.98
Workmen and Staff Welfare Expenses
10.81
11.14
9.52
8.60
7.41
Other Employees Cost
30.13
29.84
32.63
92.04
116.96
Other Manufacturing Expenses
283.07
269.51
239.33
136.99
164.19
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
116.54
110.04
94.41
NA
NA
Repairs and Maintenance
12.13
24.98
22.46
28.25
39.15
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
154.40
134.50
122.46
108.74
125.04
General and Administration Expenses
40.42
69.48
25.85
21.46
42.06
Rent , Rates & Taxes
11.19
38.87
2.18
4.75
1.97
Insurance
5.30
4.95
7.32
10.14
8.55
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4.25
4.67
4.97
3.78
30.02
Traveling and conveyance
2.74
4.53
2.35
1.54
0.49
Other Administration
16.94
16.46
9.03
1.25
1.02
Selling and Distribution Expenses
68.39
59.40
43.21
42.46
45.29
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
8.12
8.61
Freight and Forwarding
59.01
50.87
36.25
34.34
36.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.38
8.53
6.95
0.00
0.00
Miscellaneous Expenses
29.57
38.76
35.96
48.39
25.63
Bad debts /advances written off
3.28
6.92
7.37
24.39
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.01
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
0.00
7.13
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.28
31.84
28.59
23.99
18.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3249.29
3428.90
3382.34
2377.81
2656.60
Operating Profit (Excl OI)
88.08
165.47
171.54
-57.12
100.43
Other Income
36.18
17.48
5.65
12.42
7.27
Interest Received
2.20
1.87
1.81
2.33
0.43
Dividend Received
0.01
0.00
0.01
0.01
0.01
Profit on sale of Fixed Assets
1.03
1.22
NA
0.01
5.89
Profits on sale of Investments
0.07
0.34
NA
NA
NA
Provision Written Back
6.96
0.84
NA
10.07
0.95
Foreign Exchange Gains
13.02
4.57
3.78
NA
NA
Others
12.90
8.65
0.05
0.00
0.00
Operating Profit
124.26
182.95
177.19
-44.71
107.70
Interest
41.82
28.46
31.37
42.61
18.99
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
3.41
4.62
6.36
7.45
6.35
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.15
3.09
3.00
2.50
1.77
Other Interest
36.26
20.74
22.00
32.66
10.87
PBDT
82.44
154.49
145.82
-87.31
88.71
Depreciation
52.44
53.26
58.75
71.44
46.38
Profit Before Taxation & Exceptional Items
30.00
101.24
87.07
-158.76
42.33
Exceptional Income / Expenses
NA
NA
NA
93.13
NA
Profit Before Tax
30.00
101.24
87.07
-65.63
42.33
Provision for Tax
11.82
33.42
30.11
-22.83
14.97
Current Income Tax
11.60
32.20
29.85
4.57
12.66
Deferred Tax
0.13
1.21
0.37
-25.52
1.20
Other taxes
0.10
0.01
-0.11
-1.88
1.11
Profit After Tax
18.18
67.82
56.96
-42.80
27.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.06
-0.11
-0.19
-0.26
-0.15
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
18.12
67.71
56.77
-43.06
27.21
Adjustments to PAT
NA
NA
NA
-9.61
NA
Profit Balance B/F
1386.19
1331.01
164.34
223.50
216.54
Appropriations
1404.31
1398.72
221.11
170.82
243.75
General Reserves
NA
NA
2.82
NA
1.34
Proposed Equity Dividend
NA
NA
16.16
5.39
16.16
Corporate dividend tax
NA
NA
3.29
1.10
2.75
Other Appropriation
14.86
12.53
NA
NA
NA
Equity Dividend %
20.00
25.00
15.00
5.00
15.00
Earnings Per Share
1.68
6.29
5.27
-4.00
2.53
Adjusted EPS
1.68
6.29
5.27
-4.00
2.53