(Rs.in Million)
Particulars
Dec 2015
Mar 2015
Dec 2014
Mar 2014
Mar 2013
Gross Sales
58.25
69.24
72.42
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
58.25
69.24
72.42
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
58.25
69.24
72.42
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
1.25
1.23
Electricity & Power
0.15
1.25
1.23
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
35.98
35.68
38.68
Salaries, Wages & Bonus
34.77
33.74
35.71
Contributions to EPF & Pension Funds
0.36
0.38
0.60
Workmen and Staff Welfare Expenses
0.85
1.55
2.37
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.79
3.67
3.74
Sub-contracted / Out sourced services
Repairs and Maintenance
2.79
3.67
3.74
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.16
12.48
13.01
Rent , Rates & Taxes
5.77
7.31
7.15
0.00
0.00
Printing and stationery
0.02
0.06
0.05
Professional and legal fees
0.61
2.45
2.86
Traveling and conveyance
1.10
1.50
1.86
Other Administration
1.76
2.65
2.91
0.00
0.00
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
2.42
1.84
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
2.25
1.73
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.17
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
47.78
55.50
58.50
0.00
0.00
Operating Profit (Excl OI)
10.46
13.74
13.92
0.00
0.00
Other Income
2.19
2.16
2.50
15.49
Interest Received
1.62
2.16
2.50
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.57
Others
0.00
0.00
0.00
15.49
0.00
Operating Profit
12.65
15.89
16.42
15.49
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.04
0.11
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12.62
15.86
16.31
15.49
0.00
Depreciation
2.25
3.14
2.75
1.97
Profit Before Taxation & Exceptional Items
10.37
12.72
13.55
13.52
0.00
Exceptional Income / Expenses
Profit Before Tax
10.37
12.72
13.55
13.52
Provision for Tax
3.36
4.22
3.84
2.75
Current Income Tax
7.90
3.73
5.94
2.75
Deferred Tax
-4.54
0.49
-2.10
Other taxes
0.00
0.00
0.00
2.75
0.00
Profit After Tax
7.01
8.50
9.71
10.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.01
8.50
9.71
10.78
0.00
Profit Balance B/F
72.96
64.46
61.25
53.69
Appropriations
79.97
72.96
70.96
64.46
Earnings Per Share
140.00
170.00
194.00
216.00
Adjusted EPS
140.00
170.00
194.00
216.00
0.00