(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2014
Mar 2013
Mar 2012
Gross Sales
557.50
204.67
1273.71
1129.36
1039.88
Sales
552.55
203.40
1265.37
1126.75
1031.29
Job Work/ Contract Receipts
Processing Charges / Service Income
4.94
1.09
2.10
Revenue from property development
Other Operational Income
0.00
0.18
6.23
2.61
8.59
Net Sales
557.50
204.67
1273.71
1129.36
1039.88
Increase/Decrease in Stock
74.08
-30.56
-38.34
12.85
106.43
Raw Material Consumed
383.13
154.63
948.11
800.25
702.30
Opening Raw Materials
261.80
293.09
185.40
109.90
42.44
Purchases Raw Materials
142.59
123.34
991.06
875.75
767.81
Closing Raw Materials
21.26
261.80
228.35
185.40
109.90
Other Direct Purchases / Brought in cost
1.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.58
35.05
67.44
Electricity & Power
87.58
35.05
67.44
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
27.79
31.31
61.03
47.31
38.95
Salaries, Wages & Bonus
25.02
27.55
55.79
42.72
36.49
Contributions to EPF & Pension Funds
1.43
1.25
Workmen and Staff Welfare Expenses
2.76
3.76
3.81
3.34
2.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.48
0.63
14.78
1.39
0.01
Sub-contracted / Out sourced services
Processing Charges
7.79
1.03
Repairs and Maintenance
1.48
0.63
1.64
0.31
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
5.35
0.05
0.01
General and Administration Expenses
59.16
39.43
29.53
81.00
15.19
Rent , Rates & Taxes
2.88
3.18
1.16
0.86
0.95
Printing and stationery
0.20
0.09
0.38
0.16
0.26
Professional and legal fees
0.48
0.29
1.42
1.47
0.99
Traveling and conveyance
1.60
0.51
1.72
2.32
2.75
Other Administration
55.60
35.88
26.57
78.51
12.99
Selling and Distribution Expenses
0.06
1.87
2.46
0.08
0.01
Advertisement & Sales Promotion
0.06
1.87
2.46
0.08
0.01
Sales Commissions & Incentives
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
0.02
13.04
0.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
12.84
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.20
0.25
Less: Expenses Capitalised
Total Expenditure
545.69
197.30
1105.17
990.98
930.58
Operating Profit (Excl OI)
11.81
7.38
168.53
138.38
109.30
Other Income
48.33
7.52
3.47
2.67
2.80
Interest Received
3.66
7.12
3.21
2.53
1.64
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.23
Others
44.67
0.17
0.26
0.14
1.16
Operating Profit
60.14
14.89
172.00
141.05
112.10
Interest
34.63
87.48
75.42
57.96
51.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.42
9.58
19.99
12.68
35.69
Other Interest
32.22
77.90
55.42
45.28
16.18
PBDT
25.50
-72.58
96.59
83.09
60.22
Depreciation
19.37
15.95
40.61
37.80
36.28
Profit Before Taxation & Exceptional Items
6.13
-88.53
55.98
45.29
23.94
Exceptional Income / Expenses
Profit Before Tax
6.13
-88.53
55.98
45.29
23.94
Provision for Tax
-1.96
-18.18
16.09
18.88
7.96
Current Income Tax
1.23
0.96
20.31
22.33
11.39
Deferred Tax
-3.97
-19.14
-4.63
-3.45
-3.43
Other taxes
0.78
0.00
0.40
0.00
0.00
Profit After Tax
8.10
-70.36
39.89
26.41
15.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.10
-70.36
39.89
26.41
15.98
Adjustments to PAT
1.50
1.50
-18.06
Profit Balance B/F
13.81
84.17
85.47
59.86
43.88
Appropriations
23.41
15.31
107.29
86.27
59.86
Proposed Equity Dividend
1.00
0.60
Corporate dividend tax
0.17
0.10
Equity Dividend %
10.00
6.00
Earnings Per Share
8.00
-70.00
40.00
26.00
16.00
Adjusted EPS
8.00
-70.00
40.00
26.00
16.00