(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
312.61
227.81
239.08
196.41
422.77
Job Work/ Contract Receipts
312.61
227.81
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
312.61
227.81
239.08
196.41
422.77
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
18.09
19.61
20.39
Electricity & Power
18.09
19.61
20.39
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
139.71
101.99
95.85
Salaries, Wages & Bonus
116.69
89.85
85.94
Contributions to EPF & Pension Funds
11.16
6.15
6.10
Workmen and Staff Welfare Expenses
1.32
1.96
2.34
Other Employees Cost
10.53
4.02
1.47
0.00
0.00
Other Manufacturing Expenses
97.32
56.75
64.94
Sub-contracted / Out sourced services
Processing Charges
84.98
45.82
56.76
Repairs and Maintenance
1.80
1.78
0.79
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.54
9.16
7.39
0.00
0.00
General and Administration Expenses
31.97
26.33
25.66
172.46
373.44
Rent , Rates & Taxes
2.91
0.99
0.67
0.00
0.00
Professional and legal fees
4.16
4.07
2.29
Other Administration
24.10
20.64
22.02
172.46
373.44
Selling and Distribution Expenses
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
5.75
8.58
8.31
Bad debts /advances written off
Provision for doubtful debts
2.66
0.18
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.75
5.92
8.13
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
292.83
213.26
215.15
172.46
373.44
Operating Profit (Excl OI)
19.77
14.55
23.93
23.95
49.33
Other Income
22.50
25.26
53.36
8.79
12.51
Interest Received
2.50
3.00
0.58
5.60
12.07
Dividend Received
19.70
20.27
8.01
2.87
0.32
Profit on sale of Fixed Assets
0.30
0.04
0.26
Profits on sale of Investments
8.03
Provision Written Back
1.96
Others
0.00
0.01
36.48
0.31
0.12
Operating Profit
42.27
39.82
77.29
32.75
61.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
42.27
39.82
77.29
32.75
61.84
Depreciation
6.94
10.87
6.26
8.02
8.15
Profit Before Taxation & Exceptional Items
35.34
28.95
71.03
24.72
53.69
Exceptional Income / Expenses
Profit Before Tax
35.34
28.95
71.03
24.72
53.69
Provision for Tax
5.36
4.43
19.57
7.90
17.53
Current Income Tax
8.60
5.86
21.20
8.00
18.00
Deferred Tax
-3.24
-2.88
-0.71
-0.25
-0.47
Other taxes
0.00
1.45
-0.92
0.14
0.00
Profit After Tax
29.97
24.51
51.45
16.83
36.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.97
24.51
51.45
16.83
36.16
Profit Balance B/F
461.73
437.21
385.76
368.93
332.77
Appropriations
491.70
461.73
437.21
385.76
368.93
Earnings Per Share
83.00
68.00
143.00
47.00
100.00
Adjusted EPS
83.00
68.00
143.00
47.00
100.00