(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
636.70
544.88
407.37
302.41
Sales
635.07
542.79
407.15
302.41
Job Work/ Contract Receipts
Processing Charges / Service Income
1.32
2.09
0.22
Revenue from property development
Other Operational Income
0.31
0.00
0.00
0.00
Less: Excise Duty
74.22
62.11
47.67
34.67
Net Sales
562.47
482.77
359.71
267.74
Increase/Decrease in Stock
0.09
-12.53
0.63
-3.69
Raw Material Consumed
407.57
354.94
252.01
180.27
Opening Raw Materials
38.01
18.75
11.90
8.42
Purchases Raw Materials
401.89
374.20
258.86
183.74
Closing Raw Materials
32.34
38.01
18.75
11.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.46
15.88
10.98
Electricity & Power
21.46
15.88
10.98
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
35.16
21.26
15.08
8.93
Salaries, Wages & Bonus
27.67
16.31
12.15
6.68
Contributions to EPF & Pension Funds
2.31
1.23
0.71
0.48
Workmen and Staff Welfare Expenses
5.19
3.72
2.23
1.76
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
54.87
44.84
26.37
27.42
Sub-contracted / Out sourced services
Processing Charges
30.62
21.36
11.33
Repairs and Maintenance
12.78
12.43
8.25
5.21
Packing Material Consumed
6.99
6.85
4.15
Other Mfg Exp
4.48
4.20
2.64
22.21
General and Administration Expenses
25.62
21.31
12.76
13.95
Rent , Rates & Taxes
11.20
9.66
4.55
3.90
Insurance
0.49
0.28
0.12
0.11
Printing and stationery
0.96
0.82
0.61
0.44
Professional and legal fees
1.13
1.55
0.75
5.07
Traveling and conveyance
2.19
2.81
1.76
0.99
Other Administration
11.84
9.00
6.74
4.42
Selling and Distribution Expenses
9.04
6.65
4.80
7.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
4.39
2.89
4.09
7.25
Miscellaneous Expenses
6.69
2.47
0.75
0.59
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.18
0.07
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.49
2.28
0.69
0.28
Less: Expenses Capitalised
Total Expenditure
560.50
454.82
323.38
234.75
Operating Profit (Excl OI)
1.97
27.95
36.32
32.99
Other Income
3.64
1.81
1.23
0.84
Interest Received
0.95
1.24
1.04
0.76
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Provision Written Back
0.28
0.57
0.16
0.04
Operating Profit
5.61
29.77
37.55
33.83
Interest
18.00
18.50
13.20
10.12
InterestonDebenture / Bonds
Interest on Term Loan
10.04
4.85
3.74
2.94
Intereston Fixed deposits
Other Interest
7.95
13.65
9.46
5.79
PBDT
-12.39
11.27
24.35
23.71
Depreciation
41.63
28.57
13.61
6.89
Profit Before Taxation & Exceptional Items
-54.01
-17.31
10.73
16.82
Exceptional Income / Expenses
Profit Before Tax
-54.01
-17.31
10.73
16.82
Provision for Tax
1.68
-5.22
2.66
5.82
Current Income Tax
0.11
-0.19
1.99
3.63
Deferred Tax
1.58
-5.03
0.67
2.19
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-55.70
-12.09
8.07
10.99
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-55.70
-12.09
8.07
10.99
Profit Balance B/F
6.31
18.57
10.50
-0.50
Appropriations
-49.38
6.31
18.57
10.50
Earnings Per Share
-54.00
-12.00
9.00
24.00
Adjusted EPS
-54.00
-12.00
9.00
24.00