Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1407.50
1291.20
1296.20
898.05
1198.60
Sales
1407.50
1291.20
1296.20
898.05
1198.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.50
3.10
2.57
2.92
Net Sales
1407.50
1290.70
1293.10
895.48
1195.68
Increase/Decrease in Stock
7.60
23.30
-16.80
16.25
-4.01
Raw Material Consumed
1073.10
958.20
1011.80
612.34
911.84
Opening Raw Materials
0.09
Purchases Raw Materials
370.70
261.00
337.10
193.24
262.10
Closing Raw Materials
0.17
0.09
Other Direct Purchases / Brought in cost
702.40
697.10
674.70
419.17
649.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.30
115.90
103.20
86.50
108.33
Electricity & Power
116.30
115.90
103.20
86.50
108.33
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
60.30
60.10
52.70
49.43
49.40
Salaries, Wages & Bonus
56.60
57.20
50.20
44.56
45.18
Contributions to EPF & Pension Funds
2.40
2.20
2.20
2.20
1.38
Workmen and Staff Welfare Expenses
1.40
0.70
0.40
1.33
1.44
Other Employees Cost
0.00
0.00
0.00
1.34
1.39
Other Manufacturing Expenses
51.40
48.80
54.30
43.92
39.18
Sub-contracted / Out sourced services
Repairs and Maintenance
26.90
25.90
27.10
22.88
17.52
Packing Material Consumed
Other Mfg Exp
24.50
22.90
27.10
21.04
21.66
General and Administration Expenses
9.30
10.20
10.70
10.32
8.16
Rent , Rates & Taxes
0.50
0.50
2.70
2.46
1.96
Insurance
0.50
0.80
0.80
0.76
0.86
Printing and stationery
0.30
0.30
0.20
0.33
0.37
Professional and legal fees
3.60
2.80
3.00
1.18
0.96
Traveling and conveyance
3.80
5.50
3.70
4.53
3.79
Other Administration
4.30
5.70
3.90
5.59
4.01
Selling and Distribution Expenses
21.10
15.40
15.00
13.00
14.75
Advertisement & Sales Promotion
0.19
0.27
Sales Commissions & Incentives
Freight and Forwarding
3.60
1.90
0.40
1.27
1.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.50
13.40
14.60
11.54
13.48
Miscellaneous Expenses
11.10
5.90
3.90
2.28
2.62
Bad debts /advances written off
Provision for doubtful debts
5.70
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
3.90
3.90
2.28
2.62
Less: Expenses Capitalised
Total Expenditure
1350.40
1237.70
1234.80
834.04
1130.26
Operating Profit (Excl OI)
57.20
53.00
58.30
61.44
65.42
Other Income
9.40
12.80
17.40
7.18
9.77
Interest Received
0.30
0.50
0.30
1.56
1.26
Dividend Received
0.00
0.00
0.10
0.07
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
3.20
6.48
Provision Written Back
0.60
1.30
Others
8.40
12.30
12.60
5.56
1.87
Operating Profit
66.60
65.80
75.70
68.63
75.20
Interest
37.60
37.70
40.00
41.25
49.42
InterestonDebenture / Bonds
Interest on Term Loan
38.80
Intereston Fixed deposits
Bank Charges etc
1.30
1.41
1.00
Other Interest
37.60
37.70
0.00
39.84
48.42
PBDT
29.00
28.10
35.70
27.38
25.77
Depreciation
16.50
16.00
17.60
18.48
17.65
Profit Before Taxation & Exceptional Items
12.50
12.10
18.10
8.89
8.12
Exceptional Income / Expenses
Profit Before Tax
12.50
12.10
18.10
8.89
8.12
Provision for Tax
0.80
3.30
4.00
-1.94
2.14
Current Income Tax
2.40
3.40
2.40
2.50
1.45
Deferred Tax
-1.60
1.00
1.60
-4.44
0.78
Other taxes
-3.20
0.90
3.10
-8.88
1.47
Profit After Tax
11.60
8.90
14.10
10.83
5.99
Share of Associate
19.30
-9.70
9.10
7.12
4.37
Consolidated Net Profit
31.00
-0.80
23.20
17.95
10.35
Profit Balance B/F
1044.90
1045.70
482.70
127.06
121.07
Appropriations
1075.90
1044.90
496.80
145.01
131.43
Earnings Per Share
5.00
0.00
3.00
3.00
2.00
Adjusted EPS
5.00
0.00
3.00
3.00
2.00