(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
774.07
600.45
486.17
477.03
485.88
Job Work/ Contract Receipts
Processing Charges / Service Income
774.07
600.45
486.17
485.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
774.07
600.45
486.17
477.03
485.88
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
16.27
15.62
17.52
Electricity & Power
16.27
15.62
17.52
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
Employee Cost
429.03
318.06
274.32
263.24
Salaries, Wages & Bonus
389.94
287.56
246.99
238.59
Contributions to EPF & Pension Funds
17.86
14.37
11.75
12.07
Workmen and Staff Welfare Expenses
14.48
10.41
12.41
11.17
Other Employees Cost
6.76
5.72
3.17
0.00
1.40
Other Manufacturing Expenses
14.69
14.09
13.80
Sub-contracted / Out sourced services
Repairs and Maintenance
14.69
14.09
13.80
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
180.93
149.54
99.33
386.68
141.52
Rent , Rates & Taxes
29.90
28.08
32.87
0.00
35.81
Insurance
1.54
0.22
0.29
0.31
Printing and stationery
0.83
0.61
Professional and legal fees
55.37
39.60
20.92
21.65
Traveling and conveyance
61.04
47.94
36.58
32.00
Other Administration
93.29
81.03
45.26
386.68
83.75
Selling and Distribution Expenses
0.05
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
0.59
0.16
1.47
1.95
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.59
0.16
1.47
0.00
1.89
Less: Expenses Capitalised
Total Expenditure
641.58
497.47
406.45
386.68
406.70
Operating Profit (Excl OI)
132.50
102.98
79.72
90.34
79.18
Other Income
27.09
24.73
29.25
14.16
Interest Received
11.39
12.36
9.85
0.00
10.21
Dividend Received
4.11
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
6.87
1.89
Foreign Exchange Gains
11.60
5.49
17.52
3.95
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
159.59
127.71
108.97
90.34
93.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.14
0.20
0.16
0.14
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
159.45
127.50
108.81
90.34
93.20
Depreciation
31.39
24.46
16.14
13.50
15.67
Profit Before Taxation & Exceptional Items
128.06
103.05
92.67
76.84
77.53
Exceptional Income / Expenses
Profit Before Tax
128.06
103.05
92.67
76.84
77.53
Provision for Tax
41.30
35.03
30.39
25.54
24.48
Current Income Tax
45.97
35.60
31.50
26.00
25.00
Deferred Tax
-2.49
-0.57
-1.11
-0.46
-0.52
Other taxes
-2.17
0.00
0.00
0.00
0.00
Profit After Tax
86.76
68.02
62.28
51.30
53.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.76
68.02
62.28
51.30
53.05
Profit Balance B/F
465.78
397.76
335.48
284.18
231.13
Appropriations
552.54
465.78
397.76
335.48
284.18
Earnings Per Share
8676.00
6802.00
6228.00
5130.00
5305.00
Adjusted EPS
8676.00
6802.00
6228.00
5130.00
5305.00