(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
15.99
17.51
17.50
27.88
19.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.99
17.51
17.50
27.88
19.80
Net Sales
15.99
17.51
17.50
27.88
19.80
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
0.57
0.57
Electricity & Power
0.57
0.57
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
Salaries, Wages & Bonus
2.78
4.80
Contributions to EPF & Pension Funds
0.07
0.20
Workmen and Staff Welfare Expenses
0.10
0.11
Other Employees Cost
0.26
0.07
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.11
7.78
13.43
16.63
15.97
Rent , Rates & Taxes
3.12
2.88
0.00
0.00
0.00
Printing and stationery
0.12
0.19
Professional and legal fees
1.62
1.68
Traveling and conveyance
0.10
0.37
Other Administration
2.17
2.75
13.43
16.63
15.97
Selling and Distribution Expenses
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
0.75
0.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.24
0.17
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.51
0.05
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
11.65
13.74
13.43
16.63
15.97
Operating Profit (Excl OI)
4.34
3.77
4.07
11.25
3.83
Interest Received
0.01
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
Others
0.03
0.00
0.00
0.00
0.00
Operating Profit
4.40
3.77
4.07
11.25
3.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4.39
3.74
4.07
11.25
3.83
Depreciation
1.38
1.42
1.54
2.42
0.65
Profit Before Taxation & Exceptional Items
3.00
2.32
2.52
8.83
3.18
Exceptional Income / Expenses
-0.05
Profit Before Tax
3.00
2.32
2.48
8.83
3.18
Provision for Tax
1.04
0.88
0.78
2.59
1.19
Current Income Tax
1.00
0.62
0.78
2.59
1.19
Other taxes
0.00
0.16
0.78
2.59
1.19
Profit After Tax
1.96
1.45
1.69
6.24
1.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.96
1.45
1.69
6.24
1.99
Profit Balance B/F
13.42
11.97
10.28
4.04
2.21
Appropriations
15.38
13.42
11.97
10.28
4.20
Earnings Per Share
27.00
20.00
23.00
86.00
28.00
Adjusted EPS
27.00
20.00
23.00
86.00
28.00