(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
148.59
154.48
195.56
191.10
218.30
Sales
148.59
154.48
195.56
191.10
218.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
148.59
154.48
195.56
191.10
218.30
Increase/Decrease in Stock
Raw Material Consumed
123.49
127.15
163.16
Other Direct Purchases / Brought in cost
123.49
127.15
163.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.92
0.75
0.56
Electricity & Power
0.69
0.52
0.35
Oil, Fuel & Natural gas
0.23
0.24
0.21
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
5.62
6.05
6.51
Salaries, Wages & Bonus
5.48
5.92
6.41
Contributions to EPF & Pension Funds
0.04
0.05
0.05
Workmen and Staff Welfare Expenses
0.10
0.08
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
164.80
189.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
164.80
189.20
General and Administration Expenses
5.13
6.08
6.00
15.60
15.00
Rent , Rates & Taxes
0.67
0.67
0.51
0.00
0.00
Printing and stationery
0.10
0.17
0.16
Professional and legal fees
0.59
0.83
1.38
Traveling and conveyance
0.19
0.19
0.10
Other Administration
3.33
3.94
3.45
15.60
15.00
Selling and Distribution Expenses
1.64
2.22
3.60
0.30
1.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.07
0.37
0.76
0.30
1.10
Miscellaneous Expenses
1.22
1.13
0.29
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.26
0.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.12
0.87
0.14
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
138.02
143.38
180.13
180.70
205.30
Operating Profit (Excl OI)
10.57
11.09
15.43
10.40
13.00
Other Income
0.68
6.89
0.99
4.70
5.10
Interest Received
0.08
4.76
0.31
0.20
0.20
Dividend Received
0.03
0.00
0.01
Profit on sale of Fixed Assets
0.22
0.20
Profits on sale of Investments
Others
0.35
2.13
0.67
4.30
4.90
Operating Profit
11.25
17.98
16.42
15.10
18.10
Interest
7.95
10.18
9.23
8.30
6.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.85
9.77
1.08
Other Interest
0.10
0.41
8.15
8.30
6.40
PBDT
3.30
7.80
7.19
6.80
11.80
Depreciation
2.68
6.51
4.07
5.10
5.90
Profit Before Taxation & Exceptional Items
0.61
1.29
3.12
1.70
5.90
Exceptional Income / Expenses
Profit Before Tax
0.61
1.29
3.12
1.70
5.90
Provision for Tax
-0.14
1.22
1.49
0.40
0.60
Current Income Tax
0.70
0.40
1.00
Deferred Tax
-0.19
2.04
0.04
0.00
-0.30
Other taxes
-0.14
1.22
0.75
0.00
0.00
Profit After Tax
0.75
0.07
1.63
1.30
5.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.75
0.07
1.63
1.30
5.20
Profit Balance B/F
5.85
5.78
4.16
2.00
9.10
Appropriations
6.61
5.85
5.78
3.30
14.40
Other Appropriation
-1.30
-3.00
12.30
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00