(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
15.37
11.74
10.84
13.62
15.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.37
11.74
10.84
13.62
15.27
Net Sales
15.37
11.74
10.84
13.62
15.27
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.01
Electricity & Power
0.00
0.00
0.01
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
0.45
0.38
0.40
0.33
0.16
Salaries, Wages & Bonus
0.45
0.38
0.40
0.33
0.16
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.32
1.52
1.49
1.69
2.18
Rent , Rates & Taxes
0.22
0.11
0.03
0.18
0.67
Professional and legal fees
0.80
0.74
0.87
0.84
0.70
Traveling and conveyance
0.26
0.20
0.11
0.16
0.01
Other Administration
0.30
0.67
0.60
0.67
0.81
Selling and Distribution Expenses
0.17
1.90
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.17
1.90
0.80
Miscellaneous Expenses
3.94
0.04
0.12
0.11
0.07
Bad debts /advances written off
0.00
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.33
Other Miscellaneous Expenses
0.61
0.04
0.12
0.10
0.05
Less: Expenses Capitalised
Total Expenditure
5.72
1.94
2.19
4.03
3.22
Operating Profit (Excl OI)
9.66
9.80
8.64
9.59
12.04
Other Income
0.42
0.16
0.05
0.03
0.23
Interest Received
0.26
0.03
0.00
0.00
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.16
0.13
0.05
0.03
0.21
Operating Profit
10.08
9.96
8.69
9.61
12.27
Interest
0.00
0.00
0.00
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
10.07
9.96
8.69
9.61
12.26
Depreciation
0.07
0.07
0.09
0.10
0.11
Profit Before Taxation & Exceptional Items
10.00
9.89
8.59
9.51
12.16
Exceptional Income / Expenses
3.50
0.11
-25.79
Profit Before Tax
13.50
10.00
-17.20
9.51
12.16
Provision for Tax
4.49
3.18
2.88
3.12
4.03
Current Income Tax
4.50
3.20
2.70
3.10
4.00
Deferred Tax
0.01
0.05
0.02
0.02
0.02
Other taxes
-0.02
-0.07
0.16
0.00
0.01
Profit After Tax
9.00
6.82
-20.08
6.39
8.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.00
6.82
-20.08
6.39
8.13