(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
140.60
136.50
154.30
184.60
392.60
Sales
12.80
77.80
90.30
167.30
Job Work/ Contract Receipts
Processing Charges / Service Income
85.70
61.70
39.60
38.90
26.40
Revenue from property development
Other Operational Income
54.90
62.00
36.90
55.30
198.80
Less: Excise Duty
13.90
26.60
Net Sales
140.60
136.50
154.30
170.60
366.00
Increase/Decrease in Stock
3.20
1.50
-2.30
12.40
Raw Material Consumed
11.50
88.20
95.40
156.90
Opening Raw Materials
2.80
6.20
4.50
Purchases Raw Materials
88.50
91.90
158.60
Closing Raw Materials
3.10
2.80
6.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
11.50
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.80
1.60
5.50
8.00
Electricity & Power
1.70
1.80
1.60
5.50
8.00
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
Employee Cost
29.50
28.40
51.20
20.90
46.70
Salaries, Wages & Bonus
24.90
25.50
29.60
24.50
35.00
Contributions to EPF & Pension Funds
2.10
1.10
19.30
-6.30
7.80
Workmen and Staff Welfare Expenses
2.50
1.90
2.30
2.70
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.90
5.80
3.70
5.50
13.40
Sub-contracted / Out sourced services
Repairs and Maintenance
2.90
5.50
3.30
3.90
7.20
Packing Material Consumed
Other Mfg Exp
0.00
0.30
0.40
1.50
4.80
General and Administration Expenses
47.90
49.90
55.20
42.00
39.40
Rent , Rates & Taxes
13.20
11.30
14.70
15.30
10.60
Insurance
0.40
0.30
0.50
0.80
0.30
Printing and stationery
0.60
0.60
0.70
0.60
1.00
Professional and legal fees
22.20
23.10
18.90
14.80
15.00
Traveling and conveyance
0.70
1.30
0.90
1.30
2.90
Other Administration
11.50
14.60
20.40
10.60
12.50
Selling and Distribution Expenses
1.80
1.30
2.70
3.30
3.90
Advertisement & Sales Promotion
0.10
0.30
1.50
0.70
1.30
Sales Commissions & Incentives
1.70
1.10
1.10
1.80
Freight and Forwarding
0.80
2.60
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
7.70
11.50
14.60
19.10
32.20
Bad debts /advances written off
1.10
Provision for doubtful debts
6.50
6.60
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.70
11.50
8.10
12.50
30.50
Less: Expenses Capitalised
Total Expenditure
91.60
113.30
218.50
189.30
313.10
Operating Profit (Excl OI)
49.00
23.20
-64.30
-18.60
52.90
Other Income
5.10
3.60
83.90
70.10
112.30
Interest Received
2.20
0.50
51.30
52.60
47.20
Dividend Received
7.40
9.50
7.20
Profit on sale of Fixed Assets
0.10
0.30
1.30
Profits on sale of Investments
2.40
Provision Written Back
1.20
1.20
13.90
4.30
56.00
Others
1.60
2.00
8.90
3.40
0.50
Operating Profit
54.10
26.80
19.70
51.50
165.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
54.10
26.80
19.70
51.50
165.20
Depreciation
3.70
2.70
2.90
8.10
8.80
Profit Before Taxation & Exceptional Items
50.40
24.20
16.80
43.30
156.30
Exceptional Income / Expenses
126.90
Profit Before Tax
50.40
151.10
16.80
43.30
156.30
Provision for Tax
13.50
39.90
6.20
6.30
33.70
Current Income Tax
10.30
35.90
0.80
10.80
29.80
Deferred Tax
1.30
-0.30
4.80
-4.50
23.90
Other taxes
1.80
4.30
0.50
0.00
-20.00
Profit After Tax
37.00
111.20
10.60
37.10
122.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.00
111.20
10.60
37.10
122.70
Profit Balance B/F
212.60
211.40
215.30
208.20
185.60
Appropriations
249.60
322.60
226.00
245.30
308.20
General Reserves
100.00
110.00
5.00
30.00
100.00
Other Appropriation
9.50
0.00
Earnings Per Share
6.00
19.00
2.00
6.00
21.00
Adjusted EPS
6.00
19.00
2.00
6.00
21.00