(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
577.24
600.74
501.84
513.21
398.85
Job Work/ Contract Receipts
Processing Charges / Service Income
570.52
594.44
494.18
Revenue from property development
Other Operational Income
6.72
6.29
7.66
0.00
0.00
Net Sales
577.24
600.74
501.84
513.21
398.85
Increase/Decrease in Stock
0.20
0.52
0.43
-1.43
0.24
Raw Material Consumed
101.33
100.11
83.72
87.62
73.06
Opening Raw Materials
6.01
4.72
3.76
5.54
4.26
Purchases Raw Materials
104.01
101.39
84.68
85.83
74.34
Closing Raw Materials
8.68
6.01
4.72
3.76
5.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
184.17
201.94
178.09
171.90
142.17
Electricity & Power
170.75
181.41
159.92
156.99
130.98
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
13.43
20.53
18.17
14.91
11.20
Employee Cost
101.48
85.88
73.15
75.82
61.54
Salaries, Wages & Bonus
87.55
74.88
66.75
67.03
56.28
Contributions to EPF & Pension Funds
10.84
8.03
3.91
6.32
4.06
Workmen and Staff Welfare Expenses
3.09
2.97
2.49
2.47
1.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
138.71
119.85
94.60
57.82
46.67
Sub-contracted / Out sourced services
Processing Charges
44.84
38.16
32.73
Repairs and Maintenance
22.64
31.64
21.28
18.66
12.92
Packing Material Consumed
4.50
4.69
Other Mfg Exp
66.72
45.36
40.59
39.17
33.75
General and Administration Expenses
6.70
7.15
10.48
11.10
5.45
Rent , Rates & Taxes
0.33
0.39
0.53
0.31
0.50
Insurance
0.46
0.74
0.68
4.78
0.73
Professional and legal fees
1.05
0.86
0.86
1.19
1.23
Traveling and conveyance
2.15
1.85
1.60
1.64
2.06
Other Administration
4.87
5.15
8.40
4.82
2.99
Selling and Distribution Expenses
1.65
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
4.11
4.65
3.83
42.61
38.59
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.07
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.11
4.59
3.79
42.61
38.59
Less: Expenses Capitalised
Total Expenditure
536.70
520.09
445.95
445.45
367.73
Operating Profit (Excl OI)
40.54
80.65
55.90
67.76
31.12
Other Income
2.84
2.38
0.24
2.08
0.31
Interest Received
1.74
0.18
0.14
1.71
0.11
Profit on sale of Fixed Assets
1.06
2.19
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.04
Others
0.00
0.00
0.00
0.37
0.21
Operating Profit
43.38
83.02
56.13
69.84
31.43
Interest
14.01
14.02
10.49
13.39
11.22
InterestonDebenture / Bonds
Interest on Term Loan
13.39
11.22
Intereston Fixed deposits
Other Interest
14.01
14.02
10.43
0.00
0.00
PBDT
29.38
69.01
45.64
56.45
20.21
Depreciation
46.83
39.37
32.09
26.91
20.86
Profit Before Taxation & Exceptional Items
-17.46
29.64
13.55
29.54
-0.65
Exceptional Income / Expenses
Profit Before Tax
-17.46
29.64
13.55
29.54
-0.65
Provision for Tax
6.01
4.04
5.56
20.61
0.14
Current Income Tax
11.08
2.72
5.92
Deferred Tax
6.01
-1.89
2.85
14.70
0.14
Other taxes
6.01
-5.15
0.00
0.00
0.14
Profit After Tax
-23.46
25.59
7.98
8.93
-0.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.46
25.59
7.98
8.93
-0.79
Profit Balance B/F
85.66
60.44
59.02
50.16
51.03
Appropriations
62.19
86.03
67.00
59.09
50.24
Proposed Equity Dividend
0.07
0.07
Corporate dividend tax
0.01
0.01
0.01
Other Appropriation
3.12
0.38
Equity Dividend %
1.00
1.00
Earnings Per Share
-23.00
26.00
8.00
9.00
-1.00
Adjusted EPS
-23.00
26.00
8.00
9.00
-1.00