(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
113.54
74.35
61.55
Job Work/ Contract Receipts
Processing Charges / Service Income
0.37
0.14
Revenue from property development
Other Operational Income
0.51
0.00
0.05
Net Sales
113.54
74.35
56.52
Increase/Decrease in Stock
1.44
1.41
-2.50
Raw Material Consumed
97.67
57.71
42.64
Other Direct Purchases / Brought in cost
97.67
57.71
42.64
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.26
0.23
0.26
Electricity & Power
0.10
0.08
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.16
0.15
0.16
Employee Cost
4.19
4.49
4.02
Salaries, Wages & Bonus
1.46
1.62
1.46
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.52
0.61
0.52
Other Employees Cost
2.21
2.26
2.04
Other Manufacturing Expenses
0.95
1.19
5.15
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.09
0.00
Packing Material Consumed
Other Mfg Exp
0.95
1.04
5.15
General and Administration Expenses
4.22
4.29
2.90
Rent , Rates & Taxes
0.51
0.72
0.51
Printing and stationery
0.13
0.04
0.13
Professional and legal fees
0.01
0.13
0.01
Traveling and conveyance
1.46
1.39
1.46
Other Administration
3.44
3.35
2.12
Selling and Distribution Expenses
0.60
0.31
0.60
Handling and Clearing Charges
0.02
0.07
0.02
Other Selling Expenses
0.03
0.08
0.03
Miscellaneous Expenses
0.03
0.18
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.18
0.03
Less: Expenses Capitalised
Total Expenditure
109.37
69.80
53.09
Operating Profit (Excl OI)
4.17
4.54
3.43
Interest Received
0.38
0.40
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
4.56
5.04
4.52
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.05
0.41
0.63
Other Interest
2.36
3.33
2.37
Profit Before Taxation & Exceptional Items
1.05
1.15
1.13
Exceptional Income / Expenses
Profit Before Tax
1.05
1.15
1.13
Provision for Tax
0.33
0.36
-0.11
Current Income Tax
0.33
0.35
Deferred Tax
0.00
0.01
-0.11
Profit After Tax
0.72
0.79
1.23
Consolidated Net Profit
0.72
0.79
1.23
Profit Balance B/F
8.81
8.03
6.80
Appropriations
9.54
8.81
8.03
Earnings Per Share
438.00
477.00
748.00
Adjusted EPS
438.00
477.00
748.00