Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Gross Sales
4651.70
3029.10
2857.00
3554.80
Sales
4639.00
3018.30
2855.70
3552.70
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
0.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
12.70
10.80
1.30
2.10
Less: Excise Duty
NA
59.80
317.60
381.50
Net Sales
4651.70
2969.40
2539.30
3173.30
Increase/Decrease in Stock
-91.40
-88.70
-11.90
36.80
Raw Material Consumed
3764.10
2464.60
1720.90
2379.10
Opening Raw Materials
234.60
102.60
56.50
NA
Purchases Raw Materials
3899.00
2325.00
1767.10
2435.60
Closing Raw Materials
438.30
234.60
102.60
56.50
Other Direct Purchases / Brought in cost
68.80
271.70
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
524.10
256.90
422.40
533.50
Electricity & Power
524.10
256.90
422.40
533.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
107.70
78.80
61.80
57.30
Salaries, Wages & Bonus
95.70
70.30
55.60
52.00
Contributions to EPF & Pension Funds
5.50
4.00
3.00
3.40
Workmen and Staff Welfare Expenses
4.50
3.80
1.70
2.40
Other Employees Cost
2.00
0.70
1.50
-0.50
Other Manufacturing Expenses
48.80
21.40
156.10
35.10
Sub-contracted / Out sourced services
15.60
4.20
10.10
17.80
Processing Charges
16.50
7.10
25.00
15.40
Repairs and Maintenance
4.10
1.30
1.50
1.90
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
12.60
8.80
119.40
0.00
General and Administration Expenses
22.50
17.50
18.20
18.50
Rent , Rates & Taxes
4.40
1.50
2.10
4.00
Insurance
1.40
0.70
0.20
0.40
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
2.80
3.10
1.90
2.50
Traveling and conveyance
0.90
0.60
1.30
1.40
Other Administration
13.80
12.10
14.00
11.70
Selling and Distribution Expenses
14.20
8.70
8.30
98.40
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
14.20
8.70
8.30
98.40
Miscellaneous Expenses
35.50
0.60
NA
NA
Bad debts /advances written off
35.50
0.60
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
4425.50
2759.70
2375.80
3158.60
Operating Profit (Excl OI)
226.20
209.60
163.60
14.70
Other Income
21.20
17.30
16.50
11.10
Interest Received
10.50
12.80
9.40
11.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
0.00
0.00
0.00
0.10
Operating Profit
247.40
226.90
180.10
25.80
Interest
111.90
115.80
111.50
94.50
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
9.40
10.90
11.00
11.00
Other Interest
102.40
104.90
100.50
83.50
PBDT
135.60
111.10
68.60
-68.70
Depreciation
63.30
66.90
59.80
66.60
Profit Before Taxation & Exceptional Items
72.30
44.20
8.80
-135.20
Exceptional Income / Expenses
-0.10
-0.40
19.90
15.40
Profit Before Tax
72.10
43.80
28.70
-119.80
Provision for Tax
11.10
18.50
-4.80
32.70
Current Income Tax
14.80
8.70
7.80
NA
Deferred Tax
-3.70
9.80
-12.60
32.70
Other taxes
-7.40
19.70
-25.20
32.70
Profit After Tax
61.00
25.30
33.50
-152.50
Minority Interest
NA
NA
NA
NA
Share of Associate
-2.50
-1.70
-21.10
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
58.60
23.60
12.40
-152.50
Adjustments to PAT
NA
NA
2.20
NA
Profit Balance B/F
4.00
-20.30
-28.00
232.80
Appropriations
62.60
3.30
-13.30
80.30
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-0.80
-0.70
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
4.00
2.00
1.00
-11.00
Adjusted EPS
4.00
2.00
1.00
-11.00