(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
223.90
254.30
266.20
252.70
235.80
Sales
223.70
254.20
266.20
252.60
235.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.10
0.00
0.00
0.10
Less: Excise Duty
23.40
27.50
29.10
29.60
22.60
Net Sales
195.30
220.70
237.20
223.10
213.20
Increase/Decrease in Stock
2.80
4.60
5.50
-10.50
-2.60
Raw Material Consumed
131.00
170.10
180.70
181.40
162.30
Opening Raw Materials
5.00
5.20
6.80
8.80
13.80
Purchases Raw Materials
132.50
169.90
179.10
179.40
157.20
Closing Raw Materials
6.50
5.00
5.20
6.80
8.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.10
10.10
8.30
7.20
6.30
Electricity & Power
11.10
10.10
8.30
7.20
6.30
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
12.70
10.80
9.80
9.10
8.60
Salaries, Wages & Bonus
10.50
8.80
8.00
7.70
7.30
Contributions to EPF & Pension Funds
0.80
0.80
0.80
0.80
0.70
Workmen and Staff Welfare Expenses
1.40
1.20
1.10
0.70
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.60
7.00
7.10
7.20
5.70
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
1.30
1.20
0.60
0.10
Packing Material Consumed
6.20
5.40
5.50
5.80
4.90
Other Mfg Exp
0.40
0.30
0.40
0.80
0.70
General and Administration Expenses
0.90
0.70
0.80
0.70
0.70
Rent , Rates & Taxes
0.60
0.50
0.60
0.50
0.60
Insurance
0.20
0.10
0.10
0.10
0.10
Professional and legal fees
Other Administration
0.10
0.10
0.10
0.10
0.10
Selling and Distribution Expenses
7.70
6.90
6.60
6.80
12.10
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
6.00
Miscellaneous Expenses
6.50
6.30
7.10
11.90
8.50
Bad debts /advances written off
0.10
2.80
2.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.90
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
6.30
6.90
8.20
5.50
Less: Expenses Capitalised
Total Expenditure
181.20
216.50
225.90
213.80
201.60
Operating Profit (Excl OI)
14.10
4.20
11.30
9.30
11.50
Other Income
3.40
3.70
3.80
2.80
2.20
Interest Received
0.20
0.20
0.10
0.30
0.40
Dividend Received
3.00
2.50
2.40
2.40
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.30
0.90
1.30
0.20
0.60
Operating Profit
17.50
7.90
15.10
12.10
13.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.10
0.20
PBDT
17.50
7.90
15.10
12.00
13.60
Depreciation
1.10
1.50
0.70
0.90
0.70
Profit Before Taxation & Exceptional Items
16.40
6.40
14.40
11.10
12.80
Exceptional Income / Expenses
Profit Before Tax
16.40
6.40
14.40
11.10
12.80
Provision for Tax
4.70
1.00
3.80
2.90
3.50
Current Income Tax
4.70
1.40
4.00
3.00
3.90
Deferred Tax
0.00
-0.40
-0.20
-0.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
-0.30
Profit After Tax
11.70
5.40
10.60
8.20
9.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.70
5.40
10.60
8.20
9.30
Profit Balance B/F
80.30
78.30
73.00
69.90
65.70
Appropriations
92.00
83.70
83.60
78.10
75.00
General Reserves
1.20
0.60
1.10
0.90
1.00
Proposed Equity Dividend
2.30
3.60
3.60
3.60
Corporate dividend tax
0.90
0.50
0.60
0.60
0.60
Equity Dividend %
125.00
65.00
100.00
100.00
100.00
Earnings Per Share
33.00
15.00
29.00
23.00
26.00
Adjusted EPS
33.00
15.00
29.00
23.00
26.00