(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1564.38
1704.02
1332.48
Job Work/ Contract Receipts
Processing Charges / Service Income
1564.38
1704.02
1332.48
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1564.38
1704.02
1332.48
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.08
1.95
Electricity & Power
2.10
2.08
1.95
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
75.09
61.91
49.52
Salaries, Wages & Bonus
69.39
57.36
46.20
Contributions to EPF & Pension Funds
3.93
2.63
2.14
Workmen and Staff Welfare Expenses
1.05
1.22
0.64
Other Employees Cost
0.71
0.72
0.54
Other Manufacturing Expenses
6.11
2.72
2.37
Sub-contracted / Out sourced services
Repairs and Maintenance
6.11
2.72
2.37
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
46.02
49.79
31.61
Rent , Rates & Taxes
6.70
20.60
4.97
Printing and stationery
0.91
0.97
0.56
Professional and legal fees
9.01
8.60
6.71
Traveling and conveyance
10.46
8.78
8.13
Other Administration
28.24
18.08
17.60
Selling and Distribution Expenses
1414.08
1587.43
1235.12
Advertisement & Sales Promotion
0.45
Sales Commissions & Incentives
Freight and Forwarding
1412.15
1586.73
Handling and Clearing Charges
1.93
0.70
0.00
Other Selling Expenses
0.00
0.00
1234.67
Miscellaneous Expenses
7.07
6.51
5.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.07
6.51
5.76
Less: Expenses Capitalised
Total Expenditure
1550.47
1710.45
1326.33
Operating Profit (Excl OI)
13.91
-6.44
6.15
Other Income
18.13
38.39
14.12
Interest Received
11.44
8.37
6.88
Dividend Received
0.01
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
32.05
31.96
20.28
InterestonDebenture / Bonds
Interest on Term Loan
1.32
1.90
Intereston Fixed deposits
Other Interest
0.00
0.13
1.12
Profit Before Taxation & Exceptional Items
22.12
24.89
14.78
Exceptional Income / Expenses
-2.63
-25.05
Profit Before Tax
19.49
-0.17
14.78
Provision for Tax
6.43
0.73
9.70
Current Income Tax
8.22
11.08
9.38
Deferred Tax
-2.93
-9.66
0.32
Profit After Tax
13.06
-0.90
5.08
Minority Interest
0.00
0.00
Consolidated Net Profit
13.06
-0.90
5.08
Profit Balance B/F
265.50
268.52
263.44
Appropriations
278.56
267.62
268.52
Earnings Per Share
7.00
0.00
10.00
Adjusted EPS
7.00
0.00
10.00