(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
247.11
223.59
312.21
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
66.91
27.87
Revenue from property development
Other Operational Income
180.20
195.72
0.00
0.00
Net Sales
247.11
223.59
312.21
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
6.87
Electricity & Power
8.50
6.87
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
135.73
124.10
Salaries, Wages & Bonus
125.06
115.54
Contributions to EPF & Pension Funds
5.23
4.41
Workmen and Staff Welfare Expenses
5.43
4.15
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.77
3.65
Sub-contracted / Out sourced services
Repairs and Maintenance
2.77
3.65
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
48.11
41.97
256.27
3.54
Rent , Rates & Taxes
12.88
12.79
0.00
0.00
Professional and legal fees
2.19
2.35
Traveling and conveyance
23.94
19.69
Other Administration
32.99
26.83
256.27
3.54
Selling and Distribution Expenses
0.26
0.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.21
1.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
1.10
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.11
0.39
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
196.59
178.29
256.27
3.54
Operating Profit (Excl OI)
50.52
45.30
55.93
-3.54
Interest Received
5.31
3.35
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
55.83
48.65
55.93
-3.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
46.49
39.81
55.93
-3.54
Exceptional Income / Expenses
Profit Before Tax
46.49
39.81
55.93
-3.54
Provision for Tax
15.08
13.10
18.87
-1.48
Current Income Tax
16.01
13.66
18.87
-1.48
Other taxes
0.00
0.00
18.87
-1.48
Profit After Tax
31.41
26.71
37.07
-2.06
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.41
26.71
37.07
-2.06
Profit Balance B/F
63.26
36.55
Appropriations
94.66
63.26
36.55
-2.06
Earnings Per Share
3.00
3.00
4.00
0.00
Adjusted EPS
3.00
3.00
4.00
0.00