(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
941.30
1047.30
26.60
25.50
20.10
Job Work/ Contract Receipts
Processing Charges / Service Income
27.50
24.00
26.60
25.50
20.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
941.30
1047.30
26.60
25.50
20.10
Increase/Decrease in Stock
73.70
-20.30
Raw Material Consumed
771.00
951.70
Other Direct Purchases / Brought in cost
771.00
951.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.60
3.30
3.30
0.30
Electricity & Power
4.00
3.90
2.80
3.00
0.10
Oil, Fuel & Natural gas
0.30
0.40
0.30
0.30
0.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.30
0.10
0.10
0.10
Employee Cost
2.80
2.60
1.50
1.50
1.60
Salaries, Wages & Bonus
2.40
2.40
1.40
1.40
1.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.20
0.00
0.00
0.00
Other Employees Cost
0.10
0.10
0.00
0.10
0.30
Other Manufacturing Expenses
1.50
2.10
1.00
0.70
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
1.70
1.00
0.60
0.60
Packing Material Consumed
0.00
Other Mfg Exp
0.20
0.30
0.00
0.00
0.00
General and Administration Expenses
23.50
33.70
1.70
2.00
2.00
Rent , Rates & Taxes
15.70
23.40
0.20
0.20
0.20
Insurance
0.80
1.20
0.30
0.20
0.30
Printing and stationery
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
2.00
1.60
0.20
0.50
0.20
Traveling and conveyance
1.40
3.10
0.10
0.10
0.30
Other Administration
4.80
7.40
0.90
1.00
1.30
Selling and Distribution Expenses
11.00
13.60
0.20
0.20
0.10
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
0.80
Freight and Forwarding
8.70
10.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
2.00
0.20
0.20
0.10
Miscellaneous Expenses
0.00
0.10
0.10
0.10
0.00
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
0.00
0.10
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
887.90
988.10
7.70
7.80
4.70
Operating Profit (Excl OI)
53.40
59.10
18.90
17.80
15.40
Other Income
19.80
7.70
0.70
Interest Received
18.80
7.60
0.70
0.00
0.00
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
0.30
Others
0.00
0.10
0.00
0.00
0.00
Operating Profit
73.10
66.80
19.60
17.80
15.40
Interest
52.40
43.30
14.50
13.00
12.30
InterestonDebenture / Bonds
Interest on Term Loan
25.20
18.30
5.60
2.50
1.90
Intereston Fixed deposits
Bank Charges etc
1.90
2.00
0.20
0.30
0.40
Other Interest
25.30
22.90
8.70
10.20
10.10
PBDT
20.70
23.50
5.10
4.80
3.10
Depreciation
3.10
6.80
2.20
2.10
1.80
Profit Before Taxation & Exceptional Items
17.70
16.70
2.80
2.70
1.30
Exceptional Income / Expenses
Profit Before Tax
17.70
16.70
2.80
2.70
1.30
Provision for Tax
5.70
5.60
0.90
0.90
0.50
Current Income Tax
5.50
6.40
1.00
0.90
0.40
Deferred Tax
0.20
-0.90
-0.10
0.00
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.00
11.20
1.90
1.80
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.00
11.20
1.90
1.80
0.80
Profit Balance B/F
15.40
12.90
11.00
9.20
8.30
Appropriations
27.40
24.10
12.90
11.00
9.20
Other Appropriation
6.60
8.70
Earnings Per Share
150.00
140.00
24.00
23.00
10.00
Adjusted EPS
150.00
140.00
24.00
23.00
10.00