(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Job Work/ Contract Receipts
Processing Charges / Service Income
27.47
24.68
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-0.81
-0.44
Raw Material Consumed
20.74
17.82
Opening Raw Materials
0.07
0.09
Purchases Raw Materials
17.12
14.52
Closing Raw Materials
0.09
0.07
Other Direct Purchases / Brought in cost
3.64
3.29
Other raw material cost
0.00
0.00
Power & Fuel Cost
7.15
5.77
Electricity & Power
3.98
2.97
Oil, Fuel & Natural gas
3.17
2.80
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
17.62
14.90
Contributions to EPF & Pension Funds
1.61
1.33
Workmen and Staff Welfare Expenses
1.39
0.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
3.90
2.65
Sub-contracted / Out sourced services
Repairs and Maintenance
3.90
2.65
Packing Material Consumed
General and Administration Expenses
10.06
9.08
Rent , Rates & Taxes
2.12
1.20
Printing and stationery
0.48
0.33
Professional and legal fees
2.03
2.49
Traveling and conveyance
0.85
1.10
Other Administration
5.05
4.82
Selling and Distribution Expenses
1.67
1.08
Advertisement & Sales Promotion
1.04
0.43
Sales Commissions & Incentives
Freight and Forwarding
0.64
0.65
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.74
1.64
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.47
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.27
1.64
Less: Expenses Capitalised
Total Expenditure
66.08
54.53
Operating Profit (Excl OI)
14.78
18.17
Interest Received
0.14
0.17
Dividend Received
0.01
0.02
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
3.49
0.45
Provision Written Back
0.03
0.54
Operating Profit
22.48
21.31
InterestonDebenture / Bonds
Interest on Term Loan
0.13
0.14
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
13.59
16.43
Exceptional Income / Expenses
Profit Before Tax
13.59
16.43
Provision for Tax
4.07
5.44
Current Income Tax
4.13
5.14
Profit After Tax
9.52
10.99
Minority Interest
0.11
0.00
Consolidated Net Profit
9.63
10.98
Profit Balance B/F
44.74
33.75
Earnings Per Share
10.00
11.00