(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
201.74
211.44
199.50
200.84
202.21
Sales
51.96
56.82
42.32
48.75
52.76
Job Work/ Contract Receipts
Processing Charges / Service Income
149.07
153.36
156.44
151.86
148.99
Revenue from property development
Other Operational Income
0.71
1.26
0.73
0.23
0.46
Net Sales
201.74
211.44
199.50
200.84
202.21
Increase/Decrease in Stock
Raw Material Consumed
19.94
21.64
16.36
22.41
25.11
Purchases Raw Materials
16.36
Other Direct Purchases / Brought in cost
19.94
21.64
22.41
25.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.17
3.56
4.32
3.34
1.95
Electricity & Power
3.17
3.56
3.87
2.89
1.95
Oil, Fuel & Natural gas
0.00
0.00
0.45
0.45
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
48.56
45.91
45.07
44.01
40.77
Salaries, Wages & Bonus
36.27
35.08
32.98
32.12
30.62
Contributions to EPF & Pension Funds
3.01
2.72
2.82
2.84
3.17
Workmen and Staff Welfare Expenses
8.77
7.58
8.24
6.76
6.99
Other Employees Cost
0.51
0.54
1.04
2.29
0.00
Other Manufacturing Expenses
23.94
28.03
27.31
19.84
13.07
Sub-contracted / Out sourced services
Repairs and Maintenance
14.19
18.11
13.65
13.66
11.52
Packing Material Consumed
Other Mfg Exp
9.75
9.92
13.66
6.17
1.55
General and Administration Expenses
49.22
59.06
65.07
56.84
29.33
Rent , Rates & Taxes
29.02
29.12
32.93
31.31
27.37
Insurance
1.76
1.14
1.47
2.13
1.92
Professional and legal fees
7.12
9.06
6.90
7.15
Traveling and conveyance
0.21
0.25
0.39
Other Administration
11.31
19.74
23.76
16.24
0.04
Selling and Distribution Expenses
0.01
8.03
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
2.21
2.19
3.99
4.96
36.28
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.23
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.21
2.19
3.76
4.96
36.19
Less: Expenses Capitalised
Total Expenditure
147.04
168.40
162.11
151.39
146.51
Operating Profit (Excl OI)
54.70
43.03
37.39
49.45
55.70
Other Income
24.96
27.57
47.81
27.86
33.38
Interest Received
3.80
3.99
0.93
1.56
7.43
Dividend Received
12.49
7.69
2.97
1.14
4.52
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
0.00
42.65
0.06
21.42
Others
8.67
15.87
1.27
25.11
0.00
Operating Profit
79.65
70.60
85.20
77.31
89.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.04
0.08
PBDT
79.65
70.60
85.20
77.27
88.99
Depreciation
14.68
15.37
19.35
14.13
14.40
Profit Before Taxation & Exceptional Items
64.97
55.23
65.85
63.15
74.60
Exceptional Income / Expenses
Profit Before Tax
64.97
55.23
65.85
63.15
74.60
Provision for Tax
14.35
8.20
12.83
11.48
16.35
Current Income Tax
19.60
10.60
12.95
12.70
18.20
Deferred Tax
-5.25
-1.62
-1.42
-1.22
-0.78
Other taxes
0.00
-0.77
1.30
0.00
-1.07
Profit After Tax
50.63
47.03
53.03
51.67
58.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.63
47.03
53.03
51.67
58.25
Profit Balance B/F
316.29
270.07
164.82
167.57
109.32
Appropriations
366.91
317.09
217.84
191.77
167.57
Proposed Equity Dividend
18.62
18.62
Corporate dividend tax
3.16
3.02
Other Appropriation
2.75
0.81
2.07
Equity Dividend %
100.00
100.00
Earnings Per Share
272.00
253.00
285.00
277.00
313.00
Adjusted EPS
272.00
253.00
285.00
277.00
313.00