(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
191.63
172.31
173.26
263.99
162.80
Sales
180.69
155.92
173.26
263.99
162.80
Job Work/ Contract Receipts
Processing Charges / Service Income
8.64
7.97
Revenue from property development
Other Operational Income
2.30
8.42
0.00
0.00
0.00
Less: Excise Duty
14.56
10.39
8.96
16.31
6.30
Net Sales
177.07
161.93
164.30
247.69
156.50
Increase/Decrease in Stock
5.67
0.23
Raw Material Consumed
89.40
84.55
90.38
148.93
Opening Raw Materials
59.49
52.85
56.70
59.66
Purchases Raw Materials
95.16
91.20
86.53
145.97
Closing Raw Materials
65.29
59.49
52.85
56.70
Other Direct Purchases / Brought in cost
0.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.76
1.48
Electricity & Power
1.76
1.48
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
Salaries, Wages & Bonus
40.32
34.81
Contributions to EPF & Pension Funds
1.79
1.24
Workmen and Staff Welfare Expenses
1.96
1.87
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.29
4.53
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
2.50
0.00
0.00
0.00
Packing Material Consumed
0.67
0.46
Other Mfg Exp
0.83
1.57
0.00
0.00
0.00
General and Administration Expenses
10.64
10.06
65.63
73.13
172.13
Rent , Rates & Taxes
4.48
4.10
0.00
0.00
0.00
Printing and stationery
0.46
0.43
Professional and legal fees
0.75
1.48
Traveling and conveyance
1.25
1.60
Other Administration
4.71
3.85
65.63
73.13
172.13
Selling and Distribution Expenses
1.52
1.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.34
0.93
0.00
0.00
0.00
Miscellaneous Expenses
7.24
3.97
Bad debts /advances written off
0.00
0.29
Provision for doubtful debts
3.14
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.34
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.75
3.68
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
163.60
143.75
156.02
222.06
172.13
Operating Profit (Excl OI)
13.47
18.17
8.28
25.63
-15.62
Other Income
0.95
1.45
0.42
0.84
1.09
Interest Received
0.84
0.30
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.33
Foreign Exchange Gains
0.82
Others
0.11
0.00
0.42
0.84
1.09
Operating Profit
14.41
19.63
8.71
26.47
-14.54
Interest
18.08
24.35
25.20
25.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.98
1.69
25.20
25.26
Other Interest
16.11
22.67
0.00
0.00
0.00
PBDT
-3.67
-4.73
-16.49
1.21
-14.54
Depreciation
5.05
7.57
5.14
6.00
5.04
Profit Before Taxation & Exceptional Items
-8.72
-12.30
-21.64
-4.79
-19.57
Exceptional Income / Expenses
Profit Before Tax
-8.72
-12.30
-21.64
-4.79
-19.57
Provision for Tax
-2.67
-3.60
-6.68
-1.79
-5.72
Deferred Tax
-2.67
-3.60
-6.68
-1.79
-5.74
Other taxes
-2.67
-3.60
-6.68
-1.79
-5.72
Profit After Tax
-6.05
-8.69
-14.95
-3.00
-13.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.05
-8.69
-14.95
-3.00
-13.85
Profit Balance B/F
-28.50
-19.80
-4.85
-1.85
11.86
Appropriations
-34.55
-28.50
-19.80
-4.85
-1.85
Earnings Per Share
-1.00
-1.00
-20.00
-4.00
-18.00
Adjusted EPS
-1.00
-1.00
-20.00
-4.00
-18.00