(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
251.40
242.90
324.30
313.30
215.50
Sales
251.40
242.90
324.30
313.30
215.50
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
Net Sales
251.40
242.90
324.30
313.30
215.50
Increase/Decrease in Stock
2.10
12.30
-1.10
-12.40
3.60
Raw Material Consumed
205.70
189.50
289.10
290.90
177.70
Opening Raw Materials
85.10
65.50
63.90
55.10
Purchases Raw Materials
128.00
152.80
114.10
113.50
157.80
Closing Raw Materials
74.20
85.10
65.50
63.90
55.10
Other Direct Purchases / Brought in cost
66.80
56.20
176.60
186.10
75.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.80
3.10
2.50
2.40
Electricity & Power
2.00
1.80
3.10
2.50
2.40
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
8.20
6.90
7.60
6.80
5.90
Salaries, Wages & Bonus
7.80
6.80
7.40
6.40
5.80
Contributions to EPF & Pension Funds
0.20
0.10
0.10
0.30
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.00
0.10
0.10
0.00
Other Manufacturing Expenses
0.50
0.60
1.20
1.40
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.30
0.30
0.30
0.40
Packing Material Consumed
Other Mfg Exp
0.10
0.30
0.80
1.10
0.80
General and Administration Expenses
2.20
1.70
1.70
1.90
1.50
Rent , Rates & Taxes
0.40
0.30
0.10
0.20
0.10
Insurance
0.20
0.20
0.20
0.20
0.00
Printing and stationery
0.10
0.10
0.10
0.30
0.20
Professional and legal fees
0.50
0.20
0.20
0.00
0.10
Traveling and conveyance
0.20
0.10
0.10
0.30
0.30
Other Administration
1.00
0.90
1.10
1.20
1.10
Selling and Distribution Expenses
0.40
0.40
0.50
0.40
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
0.10
0.30
0.10
0.20
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.10
0.30
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
222.60
213.40
302.30
291.50
192.50
Operating Profit (Excl OI)
28.80
29.60
22.00
21.70
23.00
Other Income
1.10
0.40
0.50
0.60
0.20
Interest Received
0.20
0.20
0.20
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.90
0.20
0.30
0.40
0.10
Operating Profit
29.90
30.00
22.50
22.30
23.30
Interest
11.20
10.50
12.10
12.10
12.10
InterestonDebenture / Bonds
Interest on Term Loan
10.90
9.90
11.30
11.20
11.50
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.90
0.90
0.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
18.70
19.60
10.40
10.20
11.20
Depreciation
5.70
5.80
5.80
2.70
3.00
Profit Before Taxation & Exceptional Items
13.00
13.80
4.60
7.50
8.10
Exceptional Income / Expenses
Profit Before Tax
13.00
13.80
4.60
7.50
8.10
Provision for Tax
3.30
3.10
0.90
0.60
0.70
Current Income Tax
4.10
3.80
1.50
1.40
1.60
Deferred Tax
-0.90
-0.70
-0.60
0.60
0.70
Other taxes
0.00
0.00
0.00
-1.40
-1.50
Profit After Tax
9.80
10.70
3.70
6.90
7.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.80
10.70
3.70
6.90
7.40
Profit Balance B/F
49.80
39.10
35.40
28.50
21.10
Appropriations
59.60
49.80
39.10
35.40
28.50
Other Appropriation
27.70
0.00
Earnings Per Share
2.00
11.00
4.00
7.00
8.00
Adjusted EPS
2.00
2.00
1.00
1.00
1.00