(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
47.40
51.40
59.30
58.10
57.70
Job Work/ Contract Receipts
Processing Charges / Service Income
47.40
51.40
59.30
58.10
57.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
6.30
5.10
5.90
Net Sales
47.40
51.40
53.00
53.00
51.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.20
1.10
1.10
1.40
Electricity & Power
1.20
1.20
1.10
1.10
1.40
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
15.40
15.00
14.80
16.40
15.90
Salaries, Wages & Bonus
14.50
13.40
13.80
15.30
14.70
Contributions to EPF & Pension Funds
0.60
0.80
0.80
0.90
0.90
Workmen and Staff Welfare Expenses
0.30
0.30
0.30
0.30
0.30
Other Employees Cost
0.10
0.60
-0.10
0.00
0.00
Other Manufacturing Expenses
5.70
9.30
12.40
17.50
6.90
Sub-contracted / Out sourced services
Processing Charges
0.40
0.40
0.50
0.50
0.50
Repairs and Maintenance
0.00
0.00
0.60
1.10
Packing Material Consumed
Other Mfg Exp
5.30
8.90
11.90
16.40
5.40
General and Administration Expenses
23.20
17.20
16.90
16.30
15.10
Rent , Rates & Taxes
2.20
2.40
2.90
2.20
3.00
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
4.70
5.40
3.30
3.40
1.70
Professional and legal fees
5.80
1.70
3.20
2.90
3.90
Traveling and conveyance
1.10
1.70
1.30
2.20
1.60
Other Administration
10.60
7.50
7.40
7.60
6.40
Selling and Distribution Expenses
0.10
0.40
0.10
0.10
0.10
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
0.10
3.20
3.70
5.20
3.80
Bad debts /advances written off
3.20
3.00
2.30
Provision for doubtful debts
0.30
1.50
Losson disposal of fixed assets(net)
0.20
2.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
0.00
Other Miscellaneous Expenses
0.10
2.70
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
45.70
46.40
48.90
56.60
43.20
Operating Profit (Excl OI)
1.70
5.00
4.10
-3.50
8.60
Other Income
3.00
0.40
0.40
2.40
1.30
Interest Received
0.30
0.20
0.40
0.50
0.30
Dividend Received
0.00
0.10
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
0.50
Provision Written Back
2.10
1.20
Others
0.00
0.10
0.00
0.60
0.50
Operating Profit
4.80
5.50
4.50
-1.10
9.90
Interest
0.10
0.70
0.20
0.30
0.30
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.10
0.10
Other Interest
0.10
0.70
0.20
0.20
0.20
PBDT
4.70
4.70
4.30
-1.30
9.50
Depreciation
2.80
2.80
4.20
12.50
13.20
Profit Before Taxation & Exceptional Items
1.90
1.90
0.10
-13.90
-3.70
Exceptional Income / Expenses
Profit Before Tax
1.90
1.90
0.10
-13.90
-3.70
Provision for Tax
1.80
1.20
1.40
-3.70
0.90
Current Income Tax
1.10
1.10
0.10
2.90
Deferred Tax
-0.20
-0.60
-4.00
-1.90
Other taxes
1.80
0.30
1.90
-3.70
0.00
Profit After Tax
0.20
0.80
-1.20
-10.20
-4.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.20
0.80
-1.20
-10.20
-4.60
Profit Balance B/F
62.40
61.70
62.90
73.10
77.70
Appropriations
62.60
62.40
61.70
62.90
73.10
Earnings Per Share
0.00
0.00
0.00
-2.00
-1.00
Adjusted EPS
0.00
0.00
0.00
-2.00
-1.00