(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Dec 2012
Dec 2011
Gross Sales
708.35
622.68
715.37
585.58
463.33
Job Work/ Contract Receipts
Processing Charges / Service Income
708.35
622.68
715.37
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
708.35
622.68
715.37
585.58
463.33
Increase/Decrease in Stock
Raw Material Consumed
1.73
18.76
52.80
Other Direct Purchases / Brought in cost
1.73
18.76
52.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.89
4.35
3.96
Electricity & Power
7.89
4.35
3.96
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
323.95
293.95
292.47
Salaries, Wages & Bonus
284.71
257.59
259.23
Contributions to EPF & Pension Funds
11.35
10.23
10.34
Workmen and Staff Welfare Expenses
8.50
7.08
6.78
Other Employees Cost
19.39
19.06
16.13
0.00
0.00
Other Manufacturing Expenses
12.72
15.72
0.67
Sub-contracted / Out sourced services
Repairs and Maintenance
0.01
0.10
0.52
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.71
15.61
0.15
0.00
0.00
General and Administration Expenses
251.60
237.29
192.70
487.12
447.42
Rent , Rates & Taxes
22.04
19.78
29.62
0.00
0.00
Printing and stationery
0.58
0.40
0.54
Professional and legal fees
52.21
67.65
9.37
Traveling and conveyance
78.06
70.01
67.12
Other Administration
176.70
149.34
153.04
487.12
447.42
Selling and Distribution Expenses
3.58
9.28
11.75
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
6.68
2.74
101.18
Bad debts /advances written off
Provision for doubtful debts
5.15
1.57
20.47
Losson disposal of fixed assets(net)
1.37
1.17
0.32
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.16
0.00
80.39
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
608.14
582.08
655.52
487.12
447.42
Operating Profit (Excl OI)
100.21
40.60
59.85
98.46
15.91
Other Income
7.68
3.48
6.61
2.46
7.85
Interest Received
0.03
0.00
0.01
0.00
0.00
Profit on sale of Fixed Assets
0.09
0.13
Profits on sale of Investments
Provision Written Back
2.93
0.60
Foreign Exchange Gains
7.56
0.45
5.84
Others
0.09
0.00
0.04
2.46
7.85
Operating Profit
107.90
44.07
66.46
100.92
23.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.82
0.47
0.85
Other Interest
5.52
8.75
8.33
0.00
0.00
PBDT
101.56
34.85
57.27
100.92
23.76
Depreciation
22.86
22.60
16.66
69.97
15.40
Profit Before Taxation & Exceptional Items
78.70
12.25
40.61
30.95
8.36
Exceptional Income / Expenses
Profit Before Tax
78.70
12.25
40.61
30.95
8.36
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.97
12.25
40.61
30.95
8.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.97
12.25
40.61
30.95
8.36
Adjustments to PAT
0.00
8.35
-0.01
Profit Balance B/F
-166.54
-178.80
-212.91
-252.21
-252.21
Appropriations
-98.57
-166.54
-172.30
-212.91
-243.85
Earnings Per Share
23.00
4.00
14.00
10.00
3.00
Adjusted EPS
23.00
4.00
14.00
10.00
3.00