Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Gross Sales
647.20
469.70
287.40
302.20
292.40
Sales
639.30
457.80
275.90
288.10
273.20
Job Work/ Contract Receipts
Processing Charges / Service Income
6.60
8.40
9.60
13.70
14.30
Revenue from property development
Other Operational Income
1.40
3.40
2.00
0.50
4.90
Less: Excise Duty
8.30
30.90
32.90
27.90
Net Sales
647.20
461.40
256.50
269.30
264.60
Increase/Decrease in Stock
16.20
-9.00
1.30
-17.80
-1.80
Raw Material Consumed
511.50
388.50
199.60
212.00
193.40
Opening Raw Materials
62.90
43.30
42.60
48.50
41.40
Purchases Raw Materials
511.00
408.10
200.20
206.10
200.50
Closing Raw Materials
62.40
62.90
43.30
42.60
48.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
5.70
4.30
4.80
4.20
Electricity & Power
6.50
5.70
4.30
4.80
4.20
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
31.30
25.80
19.00
13.40
12.80
Salaries, Wages & Bonus
25.10
22.00
16.80
11.90
10.50
Contributions to EPF & Pension Funds
6.10
3.70
2.10
1.40
2.20
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.00
15.90
11.30
15.90
13.70
Sub-contracted / Out sourced services
Processing Charges
22.40
12.30
8.50
13.10
11.40
Repairs and Maintenance
3.10
3.10
1.10
1.00
0.90
Packing Material Consumed
Other Mfg Exp
0.50
0.50
1.70
1.90
1.30
General and Administration Expenses
11.70
9.60
10.30
9.20
7.80
Rent , Rates & Taxes
0.30
0.70
2.40
3.00
2.00
Insurance
0.50
0.40
0.50
0.40
0.60
Printing and stationery
0.40
0.40
0.30
0.20
0.20
Professional and legal fees
4.70
3.40
3.00
1.80
1.50
Traveling and conveyance
2.50
2.00
1.50
1.10
1.30
Other Administration
5.80
4.70
4.10
3.70
3.50
Selling and Distribution Expenses
14.30
9.40
4.10
4.30
4.80
Advertisement & Sales Promotion
0.20
0.20
0.10
0.10
0.20
Sales Commissions & Incentives
1.70
1.10
0.80
0.80
0.60
Freight and Forwarding
7.80
5.60
2.30
2.80
3.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.60
2.60
0.90
0.70
1.00
Miscellaneous Expenses
18.30
13.80
6.20
5.30
9.60
Bad debts /advances written off
0.80
1.00
1.50
1.00
4.40
Provision for doubtful debts
0.90
2.70
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.70
0.80
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.70
12.80
3.70
3.60
1.90
Less: Expenses Capitalised
Total Expenditure
635.70
459.60
256.00
247.10
244.50
Operating Profit (Excl OI)
11.50
1.80
0.50
22.20
20.00
Other Income
4.50
1.70
2.70
2.30
1.70
Interest Received
2.90
1.60
1.60
2.20
1.50
Profit on sale of Fixed Assets
1.30
0.00
0.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.10
1.10
Others
0.30
0.00
0.00
0.00
0.00
Operating Profit
16.00
3.50
3.30
24.40
21.70
Interest
18.20
19.70
19.70
16.50
16.40
InterestonDebenture / Bonds
Interest on Term Loan
0.70
2.30
1.80
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
5.10
5.30
3.10
4.10
4.70
Other Interest
12.40
12.10
14.70
12.40
11.60
PBDT
-2.20
-16.20
-16.40
7.90
5.30
Depreciation
12.20
11.50
11.90
13.50
15.30
Profit Before Taxation & Exceptional Items
-14.40
-27.70
-28.30
-5.60
-10.00
Exceptional Income / Expenses
Profit Before Tax
-14.40
-27.70
-28.30
-5.60
-10.00
Provision for Tax
-0.30
0.10
0.00
-0.20
Other taxes
-0.30
0.10
0.00
-0.20
0.00
Profit After Tax
-14.10
-27.80
-28.30
-5.50
-10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.10
-27.80
-28.30
-5.50
-10.00
Profit Balance B/F
-118.70
-90.90
-62.60
-58.10
-48.10
Appropriations
-132.80
-118.70
-90.90
-63.60
-58.10
Earnings Per Share
-2.00
-4.00
-4.00
-1.00
-2.00
Adjusted EPS
-2.00
-4.00
-4.00
-1.00
-2.00