(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2006
Gross Sales
297.43
361.68
651.49
4813.55
Sales
248.26
346.04
649.77
4812.52
Job Work/ Contract Receipts
1.02
Processing Charges / Service Income
14.86
3.23
Revenue from property development
Other Operational Income
34.31
12.41
1.72
0.00
Net Sales
297.43
361.68
651.49
4672.42
Increase/Decrease in Stock
-38.55
-0.61
1.44
-12.34
Raw Material Consumed
294.49
352.54
655.44
3067.36
Opening Raw Materials
210.85
Purchases Raw Materials
2357.59
Closing Raw Materials
118.70
Other Direct Purchases / Brought in cost
294.49
352.54
655.44
617.62
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.77
0.83
0.65
288.05
Electricity & Power
0.77
0.83
0.65
288.05
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
25.60
23.41
23.23
111.58
Salaries, Wages & Bonus
21.84
17.59
18.19
96.81
Contributions to EPF & Pension Funds
1.52
1.53
1.46
8.47
Workmen and Staff Welfare Expenses
0.57
3.22
0.32
6.30
Other Employees Cost
1.67
1.08
3.26
0.00
Other Manufacturing Expenses
3.65
5.06
0.59
747.72
Sub-contracted / Out sourced services
Repairs and Maintenance
1.13
1.07
0.59
42.06
Packing Material Consumed
Other Mfg Exp
2.53
3.98
0.00
705.65
General and Administration Expenses
59.56
48.39
38.59
29.04
Rent , Rates & Taxes
1.96
3.39
2.38
8.33
Professional and legal fees
41.21
34.77
23.87
Traveling and conveyance
10.12
5.93
5.75
Other Administration
16.39
10.22
12.35
12.74
Selling and Distribution Expenses
10.81
0.28
1.70
100.05
Advertisement & Sales Promotion
0.19
0.28
1.64
Sales Commissions & Incentives
2.64
Freight and Forwarding
0.06
84.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
10.63
0.00
0.00
12.51
Miscellaneous Expenses
1.64
1.60
5.18
111.15
Bad debts /advances written off
Provision for doubtful debts
4.73
1.87
Losson disposal of fixed assets(net)
0.21
0.83
Losson foreign exchange fluctuations
0.01
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.44
1.59
0.45
108.45
Less: Expenses Capitalised
Total Expenditure
357.97
431.50
726.83
4442.61
Operating Profit (Excl OI)
-60.54
-69.82
-75.34
229.81
Other Income
227.40
191.97
134.95
122.36
Interest Received
49.09
37.23
44.47
3.61
Dividend Received
78.61
58.17
35.30
2.54
Profit on sale of Fixed Assets
6.51
101.48
Profits on sale of Investments
92.51
89.55
37.42
0.41
Provision Written Back
0.02
16.29
1.83
Foreign Exchange Gains
0.29
Operating Profit
166.86
122.16
59.60
352.17
Interest
51.44
24.45
4.22
57.54
InterestonDebenture / Bonds
Interest on Term Loan
51.03
24.06
3.88
21.96
Intereston Fixed deposits
Other Interest
0.41
0.39
0.35
35.58
PBDT
115.43
97.70
55.38
294.63
Depreciation
5.24
2.00
0.42
62.37
Profit Before Taxation & Exceptional Items
110.18
95.70
54.96
232.26
Exceptional Income / Expenses
0.17
Profit Before Tax
110.35
95.70
54.96
232.26
Provision for Tax
-1.59
2.65
1.32
86.14
Current Income Tax
6.36
6.78
4.97
14.80
Deferred Tax
-3.47
1.80
-2.07
67.93
Other taxes
-4.48
-5.92
-1.57
3.41
Profit After Tax
111.94
93.05
53.64
146.12
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
148.14
93.05
53.64
146.12
Adjustments to PAT
411.51
0.04
Profit Balance B/F
1162.54
1124.43
1118.63
125.81
Appropriations
1722.19
1217.48
1172.27
271.97
General Reserves
80.00
8.50
4.20
20.00
Proposed Equity Dividend
36.81
33.13
19.28
Corporate dividend tax
1.50
7.49
5.95
2.75
Other Appropriation
2.34
0.01
Equity Dividend %
10.00
50.00
45.00
15.00
Earnings Per Share
16.00
13.00
7.00
11.00
Adjusted EPS
16.00
13.00
7.00
11.00