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ANNUAL REPORT 2018 - 2019
STATEMENT OF CONSOLIDATED PROFIT AND LOSS
FOR THE YEAR ENDED 31ST MARCH 201 9 ( ` in lakhs)
Particulars Note For the year ended For the year ended
No. 31st March, 2019 31st March, 2018
Revenue from Operations 24 45,506.29 33,429.38
Other Income 25 261.19 428.81
Total Income 45,767.48 33,858.19
Expenses:
Cost of Materials Consumed 26 32,711.47 22,401.87
Purchases of Stock-in-Trade 134.63 146.05
Excise duty and Service Tax - 790.60
Changes in Inventories of Finished Goods,
Stock-in-Process and Stock-in-Trade 27 (163.97) (206.51)
Employees Benefit Expenses 28 1,183.23 1,186.77
Finance Costs 29 800.20 717.89
Depreciation and Amortisation Expenses 3 293.10 255.00
Less:Depreciation of Self Constructed Assets (24.27 ) -
268.83 255.00
Other Expenses 30 8,254.91 6,268.63
Total Expenses 43,189.30 31,560.31
Profit before exceptional items and tax 2,578.18 2,297.88
Exceptional items - -
Profit before tax 2,578.18 2,297.88
Tax Expenses:
Current tax 868.00 755.35
Deferred tax 67.01 66.85
Total Tax Expenses: 18A 935.01 822.20
Profit for the year 1,643.17 1,475.68
Other Comprehensive Income :
Items that will not be reclassified to Profit or Loss (13.71) (20.62)
Items that will be reclassified to Profit or Loss ( 1.12) 0.00
Other Comprehensive Income (Net of Income Tax) (14.83) (20.62)
Total Comprehensive Income for the Year 1,628.34 1,455.06
Net Profit attributable to :
a) Owners of the Company 1,643.17 1,475.68
b) Non Controlling Interest - -
Other Comprehensive Income attributable to:
a) Owners of the Company (14.83) (20.62)
b) Non Controlling Interest - -
Total Comprehensive Income attributable to:
a) Owners of the Company 1,628.34 1,455.06
b) Non Controlling Interest - -
Earning per Equity Share :(Face value of ` 2 each) Basic & Diluted 2.99 2.68
The accompanying Notes form an Integral Part of
the Standalone Financial Statements. 1 to 46

In terms of our report of even date attached For and on behalf of the Board of Directors
For B D G & Associates Hemant Kumar Ruia Yashvardhan Ruia
Chartered Accountants Chairman & Managing Director Executive Director
Firm Registration No.:119739W
Din No.00029410 Din No.00364888
Rameshkumar L.Sharma
Partner Ajay Puranik
Membership No- 047896 President Legal & Company Secretary

Date : 27th May,2019 Pramod Sharma
Place : Mumbai Chief Financial Officer
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CONSOLIDATED PROFIT & LOSS ACCOUNT