(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
648.60
383.80
338.90
376.10
376.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
648.60
383.80
338.90
376.10
376.10
Net Sales
648.60
383.80
338.90
376.10
376.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.80
1.80
10.00
0.60
2.20
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
2.00
Professional and legal fees
0.70
1.70
9.95
Other Administration
0.10
0.10
0.05
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
18.30
61.60
0.10
2.10
2.90
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
6.50
26.60
Other Miscellaneous Expenses
11.80
35.00
0.10
2.10
2.90
Less: Expenses Capitalised
Total Expenditure
19.10
63.40
10.10
2.70
5.10
Operating Profit (Excl OI)
629.50
320.40
328.80
373.40
371.00
Other Income
96.00
107.70
95.00
-13.20
24.50
Interest Received
32.90
18.80
25.20
0.00
0.00
Dividend Received
21.20
0.90
2.10
4.90
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
41.90
88.00
67.20
-24.80
17.80
Others
0.00
0.00
0.50
6.70
6.30
Operating Profit
725.50
428.10
423.80
360.20
395.50
InterestonDebenture / Bonds
Interest on Term Loan
126.60
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
595.10
428.10
423.80
360.20
395.50
Depreciation
157.60
124.90
201.00
200.60
200.20
Profit Before Taxation & Exceptional Items
437.50
303.20
222.80
159.60
195.30
Exceptional Income / Expenses
Profit Before Tax
437.50
303.20
222.80
159.60
195.30
Provision for Tax
237.80
64.70
97.60
109.00
114.10
Current Income Tax
104.40
68.90
83.00
36.00
41.60
Deferred Tax
206.00
68.00
10.20
27.60
85.60
Other taxes
-72.60
-72.20
4.40
45.40
-13.10
Profit After Tax
199.70
238.50
125.20
50.60
81.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
199.70
238.50
125.20
50.60
81.20
Profit Balance B/F
572.60
334.30
209.10
158.50
77.30
Appropriations
772.30
572.80
334.30
209.10
158.50
Other Appropriation
41.00
0.20
Earnings Per Share
399.00
477.00
250.00
101.00
162.00
Adjusted EPS
399.00
477.00
250.00
101.00
162.00