Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
27607.10
41133.40
25271.90
5962.18
2720.43
Sales
26795.60
40422.00
24645.90
5316.18
2190.59
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
799.60
705.90
624.80
644.98
528.59
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
11.90
5.50
1.20
1.02
1.25
Less: Excise Duty
NA
14.40
39.90
27.24
19.84
Net Sales
27607.10
41119.00
25232.00
5934.94
2700.59
Increase/Decrease in Stock
4577.40
-3299.50
-1091.40
-139.13
-97.27
Raw Material Consumed
21661.50
43100.30
25145.40
4861.04
1843.15
Opening Raw Materials
108.90
87.10
54.60
63.85
50.38
Purchases Raw Materials
739.30
667.60
1061.60
835.70
1033.71
Closing Raw Materials
148.40
108.90
87.10
54.09
63.85
Other Direct Purchases / Brought in cost
20961.70
42454.50
24116.30
4015.57
822.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.20
18.20
18.50
16.99
11.53
Electricity & Power
17.20
18.20
18.50
16.99
11.53
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
373.70
331.10
324.50
283.98
263.90
Salaries, Wages & Bonus
329.70
279.70
278.90
240.02
223.80
Contributions to EPF & Pension Funds
27.00
22.70
18.30
14.89
13.93
Workmen and Staff Welfare Expenses
24.20
20.60
18.60
20.06
17.09
Other Employees Cost
-7.20
8.10
8.70
9.01
9.08
Other Manufacturing Expenses
332.50
239.50
264.30
249.18
176.80
Sub-contracted / Out sourced services
260.70
162.00
184.80
174.80
116.50
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
55.60
65.20
69.80
63.73
50.83
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
16.20
12.30
9.70
10.65
9.46
General and Administration Expenses
309.10
237.60
253.40
328.87
164.94
Rent , Rates & Taxes
101.80
93.40
107.80
95.27
64.84
Insurance
8.80
8.20
13.90
10.24
7.41
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
43.90
50.50
61.10
51.80
46.37
Traveling and conveyance
65.90
46.90
49.60
48.02
43.36
Other Administration
88.70
38.60
21.00
123.55
2.96
Selling and Distribution Expenses
97.80
164.70
75.90
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
35.30
48.60
51.80
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
62.50
116.10
24.10
0.00
0.00
Miscellaneous Expenses
77.40
93.80
115.80
174.64
179.20
Bad debts /advances written off
3.60
0.30
2.10
NA
NA
Provision for doubtful debts
0.40
2.50
1.90
NA
NA
Losson disposal of fixed assets(net)
1.60
5.10
9.80
1.98
0.04
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
71.80
85.90
102.00
172.65
179.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
27446.60
40885.70
25106.40
5775.55
2542.24
Operating Profit (Excl OI)
160.50
233.30
125.60
159.39
158.35
Other Income
37.40
22.10
30.80
29.43
9.72
Interest Received
25.80
13.40
7.80
3.28
0.74
Dividend Received
NA
NA
NA
NA
0.50
Profit on sale of Fixed Assets
5.30
6.00
1.50
8.52
0.06
Profits on sale of Investments
0.10
0.10
10.90
5.61
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
5.90
2.50
9.90
11.80
8.18
Others
0.30
0.10
0.70
0.22
0.24
Operating Profit
197.90
255.40
156.40
188.82
168.07
Interest
4.10
14.20
28.10
57.34
69.22
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
2.20
5.30
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.60
2.10
2.80
2.15
3.84
Other Interest
1.50
9.90
20.00
55.20
65.37
PBDT
193.80
241.20
128.30
131.47
98.86
Depreciation
38.20
46.10
60.60
85.96
69.68
Profit Before Taxation & Exceptional Items
155.60
195.10
67.70
45.51
29.18
Exceptional Income / Expenses
0.50
36.90
NA
21.28
2.41
Profit Before Tax
156.10
232.00
67.70
66.80
31.58
Provision for Tax
67.80
82.00
24.00
17.74
8.74
Current Income Tax
69.00
55.00
NA
18.00
6.20
Deferred Tax
-1.40
27.00
27.80
-0.27
3.11
Other taxes
0.20
0.00
-3.80
0.00
-0.56
Profit After Tax
88.30
150.00
43.70
49.06
22.84
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.20
11.50
12.90
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
98.50
161.50
56.60
49.06
22.84
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
440.90
290.60
234.00
90.26
67.42
Appropriations
539.40
452.10
290.60
139.32
90.26
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
49.40
11.20
NA
NA
NA
Equity Dividend %
15.00
15.00
5.00
NA
NA
Earnings Per Share
5.29
8.68
3.04
2.64
1.27
Adjusted EPS
5.29
8.68
3.04
2.64
1.27