Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
888.86
316.58
450.26
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.31
Less: Excise Duty
16.24
35.35
50.54
Net Sales
872.62
281.23
399.72
Increase/Decrease in Stock
-0.88
3.19
9.51
Raw Material Consumed
479.16
121.35
207.08
Opening Raw Materials
5.62
5.59
81.56
Purchases Raw Materials
574.13
121.38
131.11
Closing Raw Materials
100.58
5.62
5.59
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
205.86
84.07
141.78
Electricity & Power
205.86
84.07
141.78
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
28.71
19.18
17.13
Salaries, Wages & Bonus
26.08
16.79
14.86
Contributions to EPF & Pension Funds
1.78
1.40
1.53
Workmen and Staff Welfare Expenses
NA
NA
NA
Other Employees Cost
0.85
0.98
0.74
Other Manufacturing Expenses
10.44
3.75
5.28
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
1.70
0.12
0.33
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
8.74
3.63
4.96
General and Administration Expenses
18.85
7.55
7.02
Rent , Rates & Taxes
2.90
1.74
2.16
Printing and stationery
NA
NA
NA
Professional and legal fees
NA
NA
NA
Traveling and conveyance
1.82
NA
NA
Other Administration
15.91
5.78
4.82
Selling and Distribution Expenses
5.83
2.93
3.85
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
5.83
2.93
3.85
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
49.22
12.85
12.83
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
49.22
12.85
12.83
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
797.18
254.87
404.50
Operating Profit (Excl OI)
75.44
26.35
-4.78
Other Income
15.86
7.71
21.52
Interest Received
2.72
5.02
3.32
Dividend Received
NA
0.01
0.11
Profit on sale of Fixed Assets
0.36
NA
NA
Profits on sale of Investments
8.88
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
2.80
0.96
NA
Operating Profit
91.30
34.06
16.74
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
3.82
4.73
8.63
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
3.08
1.54
1.30
Other Interest
1.57
0.48
2.10
Profit Before Taxation & Exceptional Items
79.71
23.75
0.31
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
79.71
23.75
0.31
Provision for Tax
20.87
8.08
0.21
Current Income Tax
21.28
8.35
0.56
Deferred Tax
-0.41
-0.27
-0.35
Profit After Tax
58.84
15.68
0.10
Share of Associate
-6.22
-3.95
-1.83
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
52.63
11.72
-1.73
Profit Balance B/F
35.25
19.57
19.47
Appropriations
87.88
31.30
17.74
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
-80.68
-3.95
-1.83
Earnings Per Share
31.00
7.00
-1.00
Adjusted EPS
31.00
7.00
-1.00