(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1214.85
1257.55
0.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.37
0.20
0.00
0.00
0.00
Net Sales
1214.85
1257.55
0.00
0.00
0.00
Increase/Decrease in Stock
-79.96
-81.70
Raw Material Consumed
1091.28
1149.05
Opening Raw Materials
47.19
34.96
Purchases Raw Materials
1126.02
12.23
Closing Raw Materials
81.93
47.19
Other Direct Purchases / Brought in cost
1149.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.08
5.19
Electricity & Power
5.08
5.19
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
Salaries, Wages & Bonus
54.70
46.41
Contributions to EPF & Pension Funds
3.83
2.98
Workmen and Staff Welfare Expenses
1.94
1.78
Other Employees Cost
2.63
0.32
0.00
0.00
0.00
Other Manufacturing Expenses
11.07
9.28
Sub-contracted / Out sourced services
Repairs and Maintenance
0.93
0.56
0.00
0.00
0.00
Packing Material Consumed
0.90
0.47
Other Mfg Exp
9.25
8.25
0.00
0.00
0.00
General and Administration Expenses
26.83
24.03
Rent , Rates & Taxes
1.83
1.69
0.00
0.00
0.00
Printing and stationery
0.56
0.59
Professional and legal fees
3.27
2.92
Traveling and conveyance
7.65
7.41
Other Administration
17.94
15.58
0.00
0.00
0.00
Selling and Distribution Expenses
4.06
4.16
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
26.67
14.54
Bad debts /advances written off
0.83
2.86
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.83
11.67
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1148.12
1176.03
0.00
0.00
0.00
Operating Profit (Excl OI)
66.73
81.52
0.00
0.00
0.00
Other Income
0.30
0.25
52.41
39.57
Interest Received
0.01
0.01
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.29
0.24
52.41
39.57
0.00
Operating Profit
67.03
81.78
52.41
39.57
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
15.79
17.56
0.00
0.00
0.00
PBDT
47.14
58.86
52.41
39.57
0.00
Depreciation
3.26
5.57
1.85
1.55
Profit Before Taxation & Exceptional Items
43.89
53.29
50.55
38.02
0.00
Exceptional Income / Expenses
0.09
0.02
Profit Before Tax
43.98
53.31
50.55
38.02
Provision for Tax
9.39
10.69
10.16
Current Income Tax
9.39
10.69
10.16
Other taxes
9.39
10.69
10.16
0.00
0.00
Profit After Tax
34.60
42.63
40.39
38.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.60
42.63
40.39
38.02
0.00
Profit Balance B/F
151.64
110.06
69.67
31.65
Appropriations
180.88
152.69
110.06
69.67
Earnings Per Share
35.00
43.00
40.00
38.00
Adjusted EPS
35.00
43.00
40.00
38.00
0.00