Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2005
Gross Sales
160.74
220.65
232.02
182.38
1376.42
Sales
94.27
123.95
119.23
98.37
1376.42
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
66.47
96.70
112.79
84.01
0.00
Less: Excise Duty
1.62
5.73
2.46
37.30
Net Sales
160.74
219.02
226.29
179.92
1339.12
Increase/Decrease in Stock
-3.11
-0.15
-1.60
-0.82
25.67
Raw Material Consumed
63.94
94.93
95.25
88.95
1208.49
Opening Raw Materials
4.16
4.48
1.50
6.78
Purchases Raw Materials
37.81
28.13
22.28
11.11
1197.42
Closing Raw Materials
5.38
4.16
4.48
1.50
0.73
Other Direct Purchases / Brought in cost
27.36
66.48
75.95
79.34
5.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.43
6.29
5.05
3.64
40.43
Electricity & Power
6.43
6.29
5.05
3.64
40.43
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
16.01
13.88
14.40
12.24
25.86
Salaries, Wages & Bonus
12.49
10.57
11.80
10.18
18.01
Contributions to EPF & Pension Funds
1.00
1.07
0.90
0.80
5.09
Workmen and Staff Welfare Expenses
1.58
1.66
1.14
0.80
2.76
Other Employees Cost
0.95
0.58
0.57
0.46
0.00
Other Manufacturing Expenses
6.70
6.68
3.25
7.85
80.01
Sub-contracted / Out sourced services
Repairs and Maintenance
6.06
6.27
2.80
7.55
2.59
Packing Material Consumed
40.57
Other Mfg Exp
0.64
0.41
0.45
0.29
36.86
General and Administration Expenses
21.54
20.82
11.18
12.58
4.66
Rent , Rates & Taxes
3.31
4.29
0.71
2.62
1.17
Insurance
0.39
0.38
0.31
0.63
1.32
Professional and legal fees
12.86
9.59
6.07
5.02
Traveling and conveyance
3.90
5.74
3.29
3.61
Other Administration
4.98
6.56
4.09
4.31
2.17
Selling and Distribution Expenses
2.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.42
48.78
26.74
8.35
29.70
Bad debts /advances written off
3.26
6.49
1.44
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.25
3.81
0.09
0.27
Losson foreign exchange fluctuations
0.14
Losson sale of non-trade current investments
15.25
Other Miscellaneous Expenses
37.41
30.02
16.45
6.82
28.69
Less: Expenses Capitalised
Total Expenditure
148.93
191.22
154.27
132.78
1416.83
Operating Profit (Excl OI)
11.81
27.80
72.02
47.14
-77.71
Other Income
6.92
15.63
8.94
8.05
142.96
Interest Received
0.01
0.06
0.12
1.30
0.52
Profit on sale of Fixed Assets
Profits on sale of Investments
32.09
Provision Written Back
1.17
2.14
1.23
Others
6.91
14.39
8.82
4.60
105.94
Operating Profit
18.72
43.43
80.96
55.18
65.25
Interest
0.04
0.01
0.43
0.29
11.94
InterestonDebenture / Bonds
Interest on Term Loan
8.11
Intereston Fixed deposits
Other Interest
0.04
0.01
0.43
0.29
3.83
PBDT
18.68
43.43
80.54
54.89
53.31
Depreciation
33.14
21.64
7.53
6.47
17.48
Profit Before Taxation & Exceptional Items
-14.46
21.79
73.01
48.42
35.83
Exceptional Income / Expenses
Profit Before Tax
-14.46
21.79
73.01
48.42
35.83
Provision for Tax
-9.00
-5.45
-33.91
11.32
7.18
Current Income Tax
8.36
5.30
2.75
Deferred Tax
-9.00
-5.45
-1.62
6.02
4.43
Other taxes
-9.00
-5.45
-40.65
0.00
0.00
Profit After Tax
-5.46
27.24
106.92
37.11
28.65
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
73.10
95.70
96.56
154.35
10.72
Consolidated Net Profit
67.64
122.94
203.48
191.46
39.37
Adjustments to PAT
2240.54
Profit Balance B/F
2872.81
2754.70
2556.04
232.79
79.96
Appropriations
2940.45
2877.63
2759.52
2664.80
119.32
General Reserves
2.50
2.50
1.10
3.00
Proposed Equity Dividend
1.93
3.60
Corporate dividend tax
0.39
0.50
Other Appropriation
3.88
2.33
2.33
Equity Dividend %
5.00
10.00
10.00
20.00
Earnings Per Share
700.00
1273.00
2106.00
99.00
22.00
Adjusted EPS
700.00
1273.00
2106.00
1982.00
437.00