Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1647.50
1720.10
1606.70
1710.40
1721.70
Sales
1647.50
1720.10
1606.70
1710.40
1721.70
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
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
37.60
119.30
132.50
111.90
Net Sales
1647.50
1682.50
1487.40
1577.90
1609.80
Increase/Decrease in Stock
-17.60
-0.20
-8.60
1.10
1.70
Raw Material Consumed
1147.30
1158.50
970.60
991.10
1041.90
Opening Raw Materials
303.70
254.20
230.20
245.70
219.30
Purchases Raw Materials
1189.60
1208.00
994.60
975.60
1068.30
Closing Raw Materials
346.00
303.70
254.20
230.20
245.70
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
60.80
53.30
45.40
47.00
54.50
Electricity & Power
60.80
53.30
45.40
47.00
54.50
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
149.20
147.30
132.90
113.80
104.00
Salaries, Wages & Bonus
149.20
147.30
119.20
100.80
93.30
Contributions to EPF & Pension Funds
NA
NA
8.70
8.60
6.80
Workmen and Staff Welfare Expenses
NA
NA
5.00
4.40
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
NA
32.30
42.00
29.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
7.20
8.80
6.80
Repairs and Maintenance
NA
NA
14.50
20.10
10.60
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
10.60
13.10
11.60
General and Administration Expenses
116.10
104.50
62.20
43.80
48.90
Rent , Rates & Taxes
NA
NA
17.80
5.30
5.60
Insurance
NA
NA
2.00
1.10
1.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
116.10
104.50
42.40
37.40
42.30
Selling and Distribution Expenses
NA
NA
22.30
59.40
58.40
Advertisement & Sales Promotion
NA
NA
1.00
1.40
1.70
Sales Commissions & Incentives
NA
NA
5.00
4.70
5.20
Freight and Forwarding
NA
NA
12.80
52.60
51.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
3.50
0.70
0.00
Miscellaneous Expenses
NA
NA
0.20
9.60
5.30
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.20
NA
0.20
Losson foreign exchange fluctuations
NA
NA
NA
9.60
5.10
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1455.80
1463.40
1257.30
1307.80
1343.70
Operating Profit (Excl OI)
191.70
219.10
230.10
270.10
266.10
Other Income
18.70
6.50
15.50
5.70
5.20
Interest Received
3.30
3.10
3.30
3.80
3.40
Dividend Received
NA
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.10
NA
0.40
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
0.40
NA
NA
NA
Foreign Exchange Gains
NA
NA
9.10
NA
NA
Others
15.30
2.90
2.60
1.80
1.70
Operating Profit
210.40
225.60
245.60
275.80
271.30
Interest
114.40
118.30
137.70
165.20
171.50
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
NA
NA
28.80
NA
NA
Other Interest
114.40
118.30
108.90
165.20
171.50
PBDT
96.00
107.30
107.90
110.60
99.80
Depreciation
67.00
76.60
83.00
82.80
83.70
Profit Before Taxation & Exceptional Items
29.00
30.70
24.90
27.80
16.10
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
29.00
30.70
24.90
27.80
16.10
Provision for Tax
11.10
9.70
7.80
7.50
3.80
Current Income Tax
6.00
5.90
4.80
4.50
2.20
Deferred Tax
5.10
3.80
3.00
3.00
1.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.90
21.00
17.10
20.30
12.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
-2.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
-0.60
NA
Consolidated Net Profit
17.90
21.00
17.10
19.70
9.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
74.80
55.70
38.90
20.70
10.80
Appropriations
92.70
76.70
56.00
40.40
20.70
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
2.00
1.90
0.20
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.99
2.33
1.90
2.19
1.10
Adjusted EPS
1.99
2.33
1.90
2.19
1.10