(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
181.96
147.59
175.69
175.12
425.11
Sales
93.97
79.29
127.54
112.85
113.43
Job Work/ Contract Receipts
Processing Charges / Service Income
88.00
68.30
48.15
62.27
311.68
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
9.90
8.58
13.67
11.90
12.06
Net Sales
172.07
139.01
162.01
163.22
413.05
Increase/Decrease in Stock
0.41
-0.98
4.61
-1.26
-1.75
Raw Material Consumed
54.46
47.12
74.30
66.04
65.04
Opening Raw Materials
9.47
10.08
8.73
8.70
10.36
Purchases Raw Materials
54.35
46.51
75.65
66.07
63.38
Closing Raw Materials
9.36
9.47
10.08
8.73
8.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.36
2.13
2.71
2.86
2.91
Electricity & Power
2.36
2.13
2.71
2.86
2.91
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
16.07
13.68
14.40
16.95
19.03
Salaries, Wages & Bonus
13.66
11.10
11.96
14.53
16.06
Contributions to EPF & Pension Funds
1.38
1.23
1.13
0.71
0.74
Workmen and Staff Welfare Expenses
1.01
1.09
1.09
1.42
2.02
Other Employees Cost
0.03
0.27
0.21
0.29
0.21
Other Manufacturing Expenses
71.55
67.26
45.77
50.22
140.94
Sub-contracted / Out sourced services
Processing Charges
19.90
20.69
13.08
12.54
54.56
Repairs and Maintenance
0.35
0.26
0.39
0.58
0.30
Packing Material Consumed
Other Mfg Exp
51.30
46.32
32.30
37.10
86.07
General and Administration Expenses
8.58
5.89
7.17
5.65
9.00
Rent , Rates & Taxes
2.76
2.86
4.20
2.52
2.52
Insurance
2.89
0.71
0.83
0.69
1.64
Printing and stationery
0.61
0.65
0.65
0.67
0.96
Professional and legal fees
1.26
0.94
0.40
0.25
1.52
Traveling and conveyance
0.89
0.55
0.94
1.26
1.66
Other Administration
1.06
0.74
1.09
1.52
2.36
Selling and Distribution Expenses
19.07
10.44
11.86
11.85
122.71
Handling and Clearing Charges
15.27
5.96
1.44
4.04
112.07
Other Selling Expenses
0.52
0.45
0.72
0.51
0.40
Miscellaneous Expenses
5.24
0.62
1.50
2.81
1.29
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.66
0.87
1.83
0.44
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.59
0.62
0.63
0.97
0.85
Less: Expenses Capitalised
Total Expenditure
177.74
146.17
162.32
155.12
359.16
Operating Profit (Excl OI)
-5.68
-7.17
-0.31
8.10
53.89
Other Income
3.84
13.96
3.43
6.65
0.57
Interest Received
0.44
1.95
3.15
5.43
0.35
Profit on sale of Fixed Assets
12.01
1.06
0.02
Profits on sale of Investments
Provision Written Back
0.28
Others
3.40
0.00
0.00
0.15
0.20
Operating Profit
-1.84
6.80
3.12
14.75
54.46
Interest
4.28
0.93
1.29
6.63
7.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.15
0.11
0.16
0.21
Other Interest
4.08
0.78
1.17
6.48
7.10
PBDT
-6.11
5.86
1.83
8.12
47.14
Depreciation
13.87
12.62
11.98
21.66
22.19
Profit Before Taxation & Exceptional Items
-19.98
-6.76
-10.15
-13.54
24.96
Exceptional Income / Expenses
Profit Before Tax
-19.98
-6.76
-10.15
-13.54
24.96
Provision for Tax
-1.43
0.22
-0.38
-2.52
6.79
Current Income Tax
-0.25
9.15
Deferred Tax
-1.18
0.22
-0.38
-2.52
-1.04
Other taxes
0.00
0.22
-0.38
-2.52
-1.33
Profit After Tax
-18.55
-6.98
-9.77
-11.02
18.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.55
-6.98
-9.77
-11.02
18.16
Profit Balance B/F
115.96
122.94
192.59
203.61
186.77
Appropriations
97.40
115.96
182.82
192.59
204.93
Other Appropriation
59.88
1.33
Earnings Per Share
-2.00
-1.00
-1.00
1.00
Adjusted EPS
-2.00
-1.00
0.00
-1.00
1.00