(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
579.99
354.40
503.02
421.96
342.39
Sales
8.42
34.46
26.32
79.76
29.92
Job Work/ Contract Receipts
Processing Charges / Service Income
571.57
319.93
476.70
342.20
312.47
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
579.99
354.40
503.02
421.96
342.39
Increase/Decrease in Stock
Raw Material Consumed
4.20
9.58
6.43
18.48
11.14
Opening Raw Materials
12.75
4.93
Purchases Raw Materials
22.32
1.49
23.41
11.14
Closing Raw Materials
8.55
12.75
4.93
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.44
4.29
4.49
3.41
2.97
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
5.44
4.29
4.49
3.41
2.97
Employee Cost
306.24
402.80
227.82
172.30
138.89
Salaries, Wages & Bonus
285.89
388.22
203.93
155.38
119.58
Contributions to EPF & Pension Funds
15.66
11.52
13.11
8.05
7.23
Workmen and Staff Welfare Expenses
4.69
3.06
9.66
6.58
7.07
Other Employees Cost
0.00
0.00
1.12
2.29
5.02
Other Manufacturing Expenses
37.49
39.67
22.74
24.21
16.47
Sub-contracted / Out sourced services
1.92
8.03
12.04
9.91
Repairs and Maintenance
7.15
4.09
2.71
3.59
1.23
Packing Material Consumed
Other Mfg Exp
28.42
35.57
11.99
8.58
5.33
General and Administration Expenses
68.50
54.32
98.26
55.20
69.73
Rent , Rates & Taxes
21.07
16.26
19.73
5.97
4.00
Professional and legal fees
29.25
23.50
69.54
41.93
32.65
Traveling and conveyance
12.84
7.90
4.83
5.50
5.29
Other Administration
18.19
14.56
8.99
7.30
33.08
Selling and Distribution Expenses
2.22
7.94
11.31
10.75
15.15
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
14.02
21.32
2.46
4.04
11.28
Bad debts /advances written off
6.86
Provision for doubtful debts
8.35
16.89
Losson disposal of fixed assets(net)
1.79
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
0.41
Other Miscellaneous Expenses
5.67
2.64
2.46
4.04
3.98
Less: Expenses Capitalised
Total Expenditure
438.10
539.91
373.50
288.38
265.64
Operating Profit (Excl OI)
141.88
-185.51
129.52
133.58
76.75
Other Income
91.58
26.05
20.89
12.54
2.54
Interest Received
26.93
1.60
3.71
4.15
0.41
Dividend Received
0.22
5.58
2.89
2.12
Profit on sale of Fixed Assets
0.01
0.02
Profits on sale of Investments
1.89
1.14
2.02
Foreign Exchange Gains
64.65
22.34
10.05
3.46
Others
0.00
0.00
0.41
0.00
0.00
Operating Profit
233.46
-159.47
150.41
146.12
79.30
Interest
15.67
14.77
0.51
0.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
15.67
14.77
0.00
0.51
0.38
PBDT
217.79
-174.24
150.41
145.62
78.92
Depreciation
52.82
33.37
13.61
9.19
7.68
Profit Before Taxation & Exceptional Items
164.97
-207.61
136.80
136.43
71.24
Exceptional Income / Expenses
1496.49
20.36
Profit Before Tax
164.97
1288.88
157.17
136.43
71.24
Provision for Tax
57.42
327.04
46.33
43.72
0.27
Current Income Tax
69.80
337.51
67.12
44.28
13.90
Deferred Tax
-12.38
-10.47
-1.17
Other taxes
0.00
0.00
-19.62
43.72
0.27
Profit After Tax
107.55
961.84
110.83
92.71
70.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.55
961.84
110.83
92.71
70.97
Profit Balance B/F
1280.40
318.56
289.56
196.85
125.89
Appropriations
1387.94
1280.40
400.39
289.56
196.85
Corporate dividend tax
9.88
Earnings Per Share
16.00
142.00
16.00
16.00
25.00
Adjusted EPS
16.00
142.00
16.00
16.00
25.00