(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
530.04
498.60
490.58
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
527.94
487.18
485.54
Revenue from property development
Other Operational Income
2.10
11.43
5.04
0.00
0.00
Net Sales
530.04
498.60
490.58
0.00
0.00
Increase/Decrease in Stock
0.09
9.24
2.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.09
2.18
1.92
Electricity & Power
2.09
2.18
1.92
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
219.68
216.70
207.08
Salaries, Wages & Bonus
205.07
198.49
189.14
Contributions to EPF & Pension Funds
12.17
15.10
14.55
Workmen and Staff Welfare Expenses
2.44
3.10
3.39
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.71
29.53
22.79
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
65.71
29.53
22.79
0.00
0.00
General and Administration Expenses
72.52
94.03
100.88
3.82
4.06
Rent , Rates & Taxes
1.71
0.96
1.04
0.00
0.00
Printing and stationery
4.21
4.43
4.04
Professional and legal fees
3.15
36.44
40.06
Traveling and conveyance
31.75
27.87
29.07
Other Administration
63.40
52.17
55.67
3.82
4.06
Selling and Distribution Expenses
0.82
0.93
1.48
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
28.76
18.27
24.14
Bad debts /advances written off
5.44
3.42
Provision for doubtful debts
1.21
1.48
3.46
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.11
13.20
20.67
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
389.68
370.88
360.38
3.82
4.06
Operating Profit (Excl OI)
140.36
127.72
130.20
-3.82
-4.06
Other Income
2.69
0.64
1.82
114.36
119.31
Interest Received
1.79
0.64
1.27
0.00
0.00
Profit on sale of Fixed Assets
0.06
0.12
Profits on sale of Investments
Foreign Exchange Gains
0.85
0.43
Others
0.00
0.00
0.00
114.36
119.31
Operating Profit
143.05
128.36
132.03
110.54
115.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
143.05
128.36
132.03
110.54
115.25
Depreciation
2.36
4.47
4.05
1.24
3.77
Profit Before Taxation & Exceptional Items
140.69
123.89
127.98
109.30
111.47
Exceptional Income / Expenses
Profit Before Tax
140.69
123.89
127.98
109.30
111.47
Provision for Tax
52.62
42.64
46.76
Current Income Tax
52.79
45.24
45.85
Deferred Tax
-0.35
-2.60
-1.69
Other taxes
0.19
0.00
2.60
0.00
0.00
Profit After Tax
88.07
81.25
81.21
109.30
111.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.07
81.25
81.21
109.30
111.47
Profit Balance B/F
62.42
62.11
65.07
63.49
102.71
Appropriations
150.49
143.37
146.28
172.79
214.19
General Reserves
8.12
10.93
11.15
Proposed Equity Dividend
43.00
100.00
Corporate dividend tax
6.01
12.86
11.05
13.80
19.54
Equity Dividend %
5900.00
13500.00
13000.00
16600.00
24000.00
Earnings Per Share
1761.00
1625.00
1624.00
2186.00
2229.00
Adjusted EPS
1761.00
1625.00
1624.00
2186.00
2229.00