(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
253.24
249.57
211.40
228.22
216.94
Sales
251.18
247.90
210.25
227.94
216.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.05
1.68
1.15
0.28
0.08
Less: Excise Duty
22.25
22.06
20.04
17.10
Net Sales
230.99
227.51
211.40
208.18
199.84
Increase/Decrease in Stock
-4.69
1.90
19.07
-18.70
-7.26
Raw Material Consumed
99.47
105.02
92.99
114.14
100.10
Opening Raw Materials
26.37
17.71
13.03
12.41
7.74
Purchases Raw Materials
99.27
113.67
97.67
114.76
104.77
Closing Raw Materials
26.17
26.37
17.71
13.03
12.41
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.53
24.71
21.73
18.24
14.23
Electricity & Power
18.53
24.71
21.73
18.24
14.23
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
34.82
32.65
24.97
22.13
19.45
Salaries, Wages & Bonus
31.10
28.28
22.14
19.34
17.14
Contributions to EPF & Pension Funds
1.36
2.27
1.35
1.22
1.23
Workmen and Staff Welfare Expenses
2.36
2.09
1.35
1.02
1.01
Other Employees Cost
0.00
0.00
0.13
0.55
0.07
Other Manufacturing Expenses
13.40
13.02
10.49
8.05
7.95
Sub-contracted / Out sourced services
Repairs and Maintenance
3.79
2.91
2.03
1.21
1.98
Packing Material Consumed
Other Mfg Exp
9.61
10.12
8.46
6.84
5.97
General and Administration Expenses
21.41
25.44
3.72
15.14
14.60
Rent , Rates & Taxes
1.31
0.67
0.67
0.08
0.08
Insurance
0.33
0.27
0.26
0.30
0.24
Professional and legal fees
2.20
1.43
0.54
0.89
0.89
Traveling and conveyance
0.60
0.84
0.82
0.50
0.84
Other Administration
17.56
23.07
2.24
13.87
13.39
Selling and Distribution Expenses
6.71
7.10
6.63
4.97
5.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.01
0.00
0.00
Miscellaneous Expenses
3.05
4.16
17.09
4.29
4.09
Bad debts /advances written off
Provision for doubtful debts
1.02
0.04
Losson disposal of fixed assets(net)
0.28
0.50
Losson foreign exchange fluctuations
0.03
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.74
3.66
16.07
4.29
4.05
Less: Expenses Capitalised
Total Expenditure
192.69
214.01
196.68
168.27
158.97
Operating Profit (Excl OI)
38.29
13.51
14.73
39.92
40.87
Other Income
2.80
1.90
3.67
6.00
4.49
Interest Received
2.01
1.66
2.97
4.69
2.85
Profit on sale of Fixed Assets
0.14
Profits on sale of Investments
Foreign Exchange Gains
0.23
1.00
Others
0.79
0.23
0.56
1.09
0.65
Operating Profit
41.09
15.40
18.40
45.92
45.36
Interest
0.35
0.50
0.33
0.29
0.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.35
0.50
0.33
0.24
0.33
Other Interest
0.00
0.00
0.00
0.05
0.02
PBDT
40.74
14.90
18.07
45.63
45.02
Depreciation
9.25
8.07
6.59
3.15
2.73
Profit Before Taxation & Exceptional Items
31.49
6.83
11.48
42.47
42.29
Exceptional Income / Expenses
Profit Before Tax
31.49
6.83
11.48
42.47
42.29
Provision for Tax
23.11
6.55
5.63
16.06
14.42
Current Income Tax
13.00
2.40
2.16
16.09
14.45
Deferred Tax
0.81
0.13
3.47
-0.03
-0.03
Other taxes
9.30
4.02
0.00
0.00
0.00
Profit After Tax
8.38
0.28
5.85
26.41
27.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.38
0.28
5.85
26.41
27.87
Profit Balance B/F
122.00
121.94
116.10
89.68
61.82
Appropriations
130.39
122.00
121.94
116.10
89.68
Earnings Per Share
240.00
8.00
167.00
755.00
796.00
Adjusted EPS
240.00
8.00
167.00
755.00
796.00