(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
269.94
399.71
463.02
333.61
316.18
Sales
238.49
343.61
414.79
333.61
316.18
Job Work/ Contract Receipts
Processing Charges / Service Income
31.45
56.10
48.24
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
26.44
38.18
69.18
Net Sales
243.50
361.53
393.85
333.61
316.18
Increase/Decrease in Stock
-2.17
1.18
6.98
-2.88
12.29
Raw Material Consumed
112.82
164.16
213.86
Opening Raw Materials
8.75
5.97
8.00
Purchases Raw Materials
111.33
166.94
211.83
Closing Raw Materials
7.79
8.75
5.97
Other Direct Purchases / Brought in cost
0.53
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.30
31.22
31.44
Electricity & Power
13.63
16.37
29.93
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
9.69
13.63
0.00
0.00
0.00
Other power & fuel
0.97
1.22
1.51
0.00
0.00
Employee Cost
10.08
9.70
8.18
Salaries, Wages & Bonus
8.74
8.25
6.81
Contributions to EPF & Pension Funds
0.61
0.55
0.49
Workmen and Staff Welfare Expenses
0.72
0.91
0.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.68
47.99
46.92
Sub-contracted / Out sourced services
Processing Charges
6.37
8.27
6.90
Repairs and Maintenance
9.04
8.98
16.50
0.00
0.00
Packing Material Consumed
2.66
3.20
2.32
Other Mfg Exp
14.61
27.54
21.20
0.00
0.00
General and Administration Expenses
5.37
2.85
4.19
320.44
286.82
Rent , Rates & Taxes
0.49
0.46
0.44
0.00
0.00
Professional and legal fees
2.04
0.17
0.08
Traveling and conveyance
0.12
0.04
0.02
Other Administration
2.58
1.90
3.41
320.44
286.82
Selling and Distribution Expenses
6.99
8.55
9.04
Handling and Clearing Charges
0.38
0.28
0.44
0.00
0.00
Other Selling Expenses
1.28
1.20
0.02
0.00
0.00
Miscellaneous Expenses
1.51
2.16
0.62
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.05
Other Miscellaneous Expenses
1.49
2.11
0.62
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
191.58
267.80
321.23
317.56
299.11
Operating Profit (Excl OI)
51.93
93.73
72.62
16.05
17.07
Other Income
9.46
7.83
4.90
2.35
4.14
Interest Received
0.19
0.42
0.30
0.00
0.00
Dividend Received
0.22
0.72
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
1.90
Provision Written Back
0.16
0.22
Others
7.15
6.23
4.38
2.35
4.14
Operating Profit
61.38
101.56
77.52
18.40
21.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.03
0.05
Other Interest
0.59
0.22
0.04
0.00
0.00
PBDT
60.72
101.32
77.43
18.40
21.21
Depreciation
8.62
8.30
15.47
17.07
15.53
Profit Before Taxation & Exceptional Items
52.11
93.01
61.96
1.32
5.68
Exceptional Income / Expenses
Profit Before Tax
52.11
93.01
61.96
1.32
5.68
Provision for Tax
18.30
49.59
20.07
0.46
1.87
Current Income Tax
17.50
29.00
21.20
0.46
1.87
Deferred Tax
0.80
19.61
-1.13
Other taxes
0.00
0.97
0.00
0.46
1.87
Profit After Tax
33.80
43.43
41.89
0.86
3.81
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.80
43.43
41.89
0.86
3.81
Profit Balance B/F
82.10
91.36
49.87
49.01
46.33
Appropriations
115.90
188.08
91.76
49.87
50.15
Proposed Equity Dividend
39.99
Corporate dividend tax
8.14
Other Appropriation
53.04
0.40
Earnings Per Share
55.00
71.00
756.00
16.00
69.00
Adjusted EPS
55.00
71.00
756.00
16.00
69.00