(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
62.82
85.40
77.17
56.99
67.80
Sales
62.82
85.40
76.68
56.35
67.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.49
0.64
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
62.82
85.40
77.17
56.99
67.80
Increase/Decrease in Stock
1.78
10.20
-2.43
0.26
-5.31
Raw Material Consumed
37.77
38.29
44.98
28.93
40.73
Opening Raw Materials
6.33
5.05
4.72
5.15
3.75
Purchases Raw Materials
35.73
39.16
45.18
28.35
41.58
Closing Raw Materials
4.32
6.33
5.05
4.72
5.15
Other Direct Purchases / Brought in cost
0.03
0.56
0.13
0.14
0.55
Other raw material cost
0.00
-0.16
0.00
0.00
0.00
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
0.37
0.19
0.54
0.63
0.13
Salaries, Wages & Bonus
0.28
0.12
0.40
0.46
0.12
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.07
0.14
0.17
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.64
25.70
0.07
23.93
Sub-contracted / Out sourced services
Processing Charges
3.91
13.41
23.93
Repairs and Maintenance
0.00
0.07
0.00
0.07
0.00
Packing Material Consumed
0.19
Other Mfg Exp
12.54
12.22
0.00
0.00
0.00
General and Administration Expenses
1.17
0.89
0.15
0.15
0.28
Rent , Rates & Taxes
0.02
0.02
0.02
0.02
0.02
Insurance
0.00
0.03
0.03
0.02
0.02
Printing and stationery
0.10
Professional and legal fees
0.69
0.47
0.10
Traveling and conveyance
0.03
0.09
Other Administration
0.36
0.37
0.10
0.12
0.14
Selling and Distribution Expenses
0.01
0.23
0.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.23
0.00
0.00
0.00
Miscellaneous Expenses
3.21
26.59
19.90
0.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
26.59
19.90
0.14
Less: Expenses Capitalised
Total Expenditure
57.76
78.71
69.83
49.94
60.04
Operating Profit (Excl OI)
5.06
6.69
7.34
7.05
7.76
Other Income
0.14
0.09
0.04
0.05
0.27
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.22
Profits on sale of Investments
Provision Written Back
0.00
0.00
Others
0.14
0.09
0.04
0.05
0.05
Operating Profit
5.21
6.78
7.39
7.10
8.03
Interest
0.09
0.07
0.15
0.03
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.09
0.07
0.00
Other Interest
0.00
0.00
0.15
0.03
0.00
Depreciation
0.19
0.80
1.10
0.40
0.15
Profit Before Taxation & Exceptional Items
4.92
5.91
6.15
6.67
7.88
Exceptional Income / Expenses
Profit Before Tax
4.92
5.91
6.15
6.67
7.88
Provision for Tax
1.45
1.83
2.02
2.08
2.56
Current Income Tax
1.45
2.86
1.86
1.90
2.50
Deferred Tax
-1.03
0.16
0.18
0.06
Other taxes
1.45
0.00
0.00
0.00
0.00
Profit After Tax
3.47
4.08
4.12
4.58
5.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.47
4.08
4.12
4.58
5.32
Profit Balance B/F
10.32
7.26
4.14
0.57
-4.20
Appropriations
13.79
11.34
8.27
5.15
1.12
General Reserves
0.10
0.10
0.10
0.10
0.10
Proposed Equity Dividend
0.78
0.78
0.78
0.78
0.39
Corporate dividend tax
0.16
0.13
0.13
0.13
0.06
Equity Dividend %
10.00
10.00
10.00
10.00
5.00
Earnings Per Share
4.00
5.00
5.00
6.00
7.00
Adjusted EPS
4.00
5.00
5.00
6.00
7.00