Particulars
Mar 2019
Mar 2018
Mar 2007
Gross Sales
1815.41
2073.16
2329.35
Sales
1739.20
2037.91
2321.45
Job Work/ Contract Receipts
NA
NA
0.40
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
76.21
35.25
7.51
Net Sales
1815.41
2073.16
2329.35
Increase/Decrease in Stock
-40.08
-173.02
126.08
Raw Material Consumed
1371.55
1642.02
1773.15
Opening Raw Materials
264.09
544.66
129.90
Purchases Raw Materials
1269.99
1356.86
1919.09
Closing Raw Materials
182.38
264.09
275.83
Other Direct Purchases / Brought in cost
19.85
4.58
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
48.80
55.79
20.84
Electricity & Power
48.80
55.79
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
20.84
Employee Cost
114.12
108.55
23.75
Salaries, Wages & Bonus
106.53
99.92
21.56
Contributions to EPF & Pension Funds
2.57
3.42
1.32
Workmen and Staff Welfare Expenses
5.02
5.22
0.87
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
93.62
100.97
60.62
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
0.21
0.62
7.37
Repairs and Maintenance
16.14
17.59
6.56
Packing Material Consumed
8.09
9.28
13.61
Other Mfg Exp
69.18
73.49
33.09
General and Administration Expenses
23.75
189.01
22.15
Rent , Rates & Taxes
0.70
163.89
0.42
Printing and stationery
NA
NA
0.62
Professional and legal fees
3.98
3.70
4.50
Traveling and conveyance
3.82
4.40
4.91
Other Administration
14.00
15.94
9.56
Selling and Distribution Expenses
25.34
20.28
80.93
Advertisement & Sales Promotion
11.15
10.52
2.41
Sales Commissions & Incentives
0.01
0.02
13.41
Freight and Forwarding
NA
NA
42.57
Handling and Clearing Charges
14.18
9.74
0.00
Other Selling Expenses
0.00
0.00
22.54
Miscellaneous Expenses
3.12
NA
0.15
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.03
Losson foreign exchange fluctuations
3.12
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.12
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1640.22
1943.59
2107.66
Operating Profit (Excl OI)
175.19
129.57
221.69
Other Income
4.40
38.83
3.50
Interest Received
3.87
2.54
3.36
Dividend Received
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
0.12
Foreign Exchange Gains
NA
36.27
0.01
Operating Profit
179.58
168.40
225.19
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
17.18
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
14.02
17.09
14.43
Other Interest
90.11
77.93
35.77
Depreciation
65.88
63.93
33.87
Profit Before Taxation & Exceptional Items
9.57
9.44
123.95
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
9.57
9.44
123.95
Provision for Tax
-4.61
5.94
40.58
Current Income Tax
6.56
8.03
24.42
Deferred Tax
-11.17
-2.09
15.58
Profit After Tax
14.17
3.50
83.38
Minority Interest
-0.03
0.11
0.00
Other Consolidated Items
NA
NA
0.19
Consolidated Net Profit
14.15
3.61
83.57
Adjustments to PAT
-0.17
-0.19
-2.00
Profit Balance B/F
385.97
382.54
66.68
Appropriations
399.94
385.97
148.26
Proposed Equity Dividend
NA
NA
8.50
Corporate dividend tax
NA
NA
1.45
Other Appropriation
-0.26
NA
NA
Equity Dividend %
NA
NA
15.00
Earnings Per Share
0.73
0.19
14.74