(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
1024.08
724.38
807.90
752.80
Sales
1024.08
724.38
807.90
752.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1008.01
720.82
801.30
747.20
Increase/Decrease in Stock
Raw Material Consumed
572.57
549.33
564.70
539.40
Opening Raw Materials
46.89
49.71
57.30
41.70
Purchases Raw Materials
499.41
546.51
557.00
555.00
Closing Raw Materials
42.37
46.89
49.70
57.30
Other Direct Purchases / Brought in cost
Other raw material cost
68.64
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.22
2.30
2.20
Electricity & Power
2.40
2.22
2.30
2.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
63.87
57.23
60.80
53.10
Salaries, Wages & Bonus
57.38
51.81
53.90
47.40
Contributions to EPF & Pension Funds
2.47
3.09
4.20
3.80
Workmen and Staff Welfare Expenses
4.02
2.30
2.60
1.80
Other Employees Cost
0.00
0.02
0.00
0.00
Other Manufacturing Expenses
65.80
39.26
36.90
32.70
Sub-contracted / Out sourced services
56.02
29.53
24.20
18.10
Repairs and Maintenance
4.45
4.51
0.00
0.00
Packing Material Consumed
8.60
Other Mfg Exp
5.33
5.22
4.10
14.60
General and Administration Expenses
76.80
74.18
65.20
55.30
Rent , Rates & Taxes
43.92
50.74
41.10
34.60
Printing and stationery
1.44
1.42
1.90
1.30
Professional and legal fees
0.75
0.91
1.70
1.50
Traveling and conveyance
22.97
13.98
8.10
6.70
Other Administration
30.70
21.11
20.40
17.90
Selling and Distribution Expenses
134.57
48.28
46.80
42.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
62.41
36.59
40.70
37.40
Miscellaneous Expenses
0.16
0.11
1.80
2.10
Bad debts /advances written off
Provision for doubtful debts
1.10
1.80
Losson disposal of fixed assets(net)
0.50
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.16
0.11
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
916.17
770.61
778.50
726.90
Operating Profit (Excl OI)
91.83
-49.79
22.80
20.30
Other Income
2.11
18.28
1.70
1.00
Interest Received
0.74
0.02
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
17.50
Operating Profit
93.94
-31.51
24.50
21.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.66
4.80
5.80
4.80
Other Interest
0.00
0.00
0.00
0.30
PBDT
90.28
-36.31
18.70
16.20
Depreciation
26.91
22.89
18.10
19.30
Profit Before Taxation & Exceptional Items
63.37
-59.20
0.60
-3.10
Exceptional Income / Expenses
Profit Before Tax
63.37
-59.20
0.60
-3.10
Provision for Tax
13.22
2.52
0.10
0.70
Other taxes
13.22
2.52
0.10
0.70
Profit After Tax
50.15
-61.73
0.50
-3.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.15
-61.73
0.50
-3.80
Profit Balance B/F
-94.98
-33.25
-33.80
-30.00
Appropriations
-44.83
-94.98
-33.30
-33.80
Earnings Per Share
45.00
-56.00
1.00
-4.00
Adjusted EPS
45.00
-56.00
1.00
-4.00