(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
381.40
439.98
347.21
291.73
127.25
Sales
381.40
439.98
347.21
291.73
127.25
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
Less: Excise Duty
35.33
38.23
16.64
14.50
6.25
Net Sales
346.07
401.75
330.56
277.22
121.00
Increase/Decrease in Stock
-2.40
-19.75
-11.17
-20.71
-2.26
Raw Material Consumed
246.80
318.08
236.22
205.59
87.48
Opening Raw Materials
72.42
36.05
25.83
13.09
5.10
Purchases Raw Materials
224.33
315.12
184.41
178.34
69.00
Closing Raw Materials
91.83
72.42
36.05
25.83
13.09
Other Direct Purchases / Brought in cost
41.89
39.32
62.03
40.00
26.48
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.84
3.89
4.03
3.09
Electricity & Power
4.84
3.89
4.03
3.09
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
24.27
24.87
31.24
29.28
10.16
Salaries, Wages & Bonus
10.24
12.25
17.45
18.25
5.99
Contributions to EPF & Pension Funds
1.65
1.69
1.65
0.96
0.41
Workmen and Staff Welfare Expenses
0.73
0.78
0.97
0.93
0.24
Other Employees Cost
11.65
10.15
11.17
9.14
3.52
Other Manufacturing Expenses
15.99
21.79
16.43
6.17
1.02
Sub-contracted / Out sourced services
Processing Charges
15.51
20.91
15.26
4.84
Repairs and Maintenance
0.48
0.88
1.18
1.09
1.02
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.24
0.00
General and Administration Expenses
7.02
10.12
8.77
8.99
5.11
Rent , Rates & Taxes
0.27
0.46
1.09
1.12
0.83
Insurance
0.41
0.33
0.31
0.18
Professional and legal fees
0.69
0.88
Traveling and conveyance
2.91
5.30
4.58
5.45
0.07
Other Administration
5.65
8.45
7.36
7.87
4.11
Selling and Distribution Expenses
2.26
2.92
6.23
4.94
6.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.12
0.52
2.65
2.01
2.24
Miscellaneous Expenses
9.49
7.07
6.05
11.39
Bad debts /advances written off
5.53
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.24
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.49
7.07
5.81
5.86
0.00
Less: Expenses Capitalised
Total Expenditure
308.26
368.98
297.79
248.73
107.58
Operating Profit (Excl OI)
37.81
32.76
32.77
28.49
13.42
Other Income
0.70
0.80
0.27
0.18
0.50
Interest Received
0.10
0.39
0.27
0.18
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.60
0.40
0.00
0.00
0.48
Operating Profit
38.50
33.56
33.04
28.67
13.92
Interest
28.64
23.10
17.68
9.53
1.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.13
1.18
0.38
0.97
0.31
Other Interest
25.51
21.91
17.30
8.56
1.57
PBDT
9.86
10.46
15.36
19.14
12.04
Depreciation
5.32
5.38
4.45
4.84
3.98
Profit Before Taxation & Exceptional Items
4.54
5.08
10.92
14.29
8.06
Exceptional Income / Expenses
1.21
1.52
-0.80
-4.02
0.00
Profit Before Tax
5.75
6.60
10.11
10.28
8.06
Provision for Tax
0.64
1.55
3.03
2.44
Current Income Tax
1.22
1.55
3.03
2.44
Other taxes
0.64
1.55
3.03
2.44
0.00
Profit After Tax
5.11
5.05
7.09
7.84
8.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.11
5.05
7.09
7.84
8.06
Profit Balance B/F
-4.91
-9.95
-13.24
-21.08
-29.14
Appropriations
0.20
-4.91
-6.15
-13.24
-21.08
Earnings Per Share
1.00
1.00
2.00
2.00
2.00
Adjusted EPS
1.00
1.00
2.00
2.00
2.00