(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Dec 2011
Gross Sales
104.24
90.06
70.92
97.18
54.40
Job Work/ Contract Receipts
Processing Charges / Service Income
97.14
75.86
70.92
97.18
54.40
Revenue from property development
Other Operational Income
7.10
14.20
0.00
0.00
0.00
Net Sales
104.24
90.06
70.92
97.18
54.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
36.29
33.20
Contributions to EPF & Pension Funds
1.04
2.13
Workmen and Staff Welfare Expenses
1.10
0.26
Other Employees Cost
-0.08
0.18
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
8.29
9.07
45.42
41.93
26.14
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.19
0.33
Professional and legal fees
3.60
3.68
Traveling and conveyance
3.51
4.10
Other Administration
4.50
5.06
45.42
41.93
26.14
Selling and Distribution Expenses
3.42
3.95
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
3.00
0.32
Bad debts /advances written off
Provision for doubtful debts
0.72
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.28
0.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
53.06
49.12
45.42
41.93
26.14
Operating Profit (Excl OI)
51.18
40.94
25.50
55.25
28.26
Other Income
9.18
7.33
22.88
33.71
26.96
Interest Received
5.60
6.11
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.32
0.24
Others
3.26
0.97
22.88
33.71
26.96
Operating Profit
60.36
48.27
48.38
88.96
55.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.02
0.00
0.00
0.00
0.00
PBDT
60.11
48.05
48.38
88.96
55.22
Profit Before Taxation & Exceptional Items
58.44
46.53
48.38
88.96
55.22
Exceptional Income / Expenses
Profit Before Tax
58.44
46.53
48.38
88.96
55.22
Provision for Tax
21.24
15.12
15.70
29.55
18.07
Current Income Tax
19.45
15.06
15.70
29.55
18.07
Other taxes
1.81
0.00
15.70
29.55
18.07
Profit After Tax
37.21
31.40
32.68
59.41
37.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.21
31.40
32.68
59.41
37.15
Profit Balance B/F
44.74
156.87
267.86
224.15
187.01
Appropriations
81.95
188.28
300.54
283.56
224.15
General Reserves
3.72
3.14
3.27
5.94
Corporate dividend tax
20.39
20.39
1.36
Equity Dividend %
4000.00
4000.00
280.00
Earnings Per Share
124.00
105.00
109.00
198.00
124.00
Adjusted EPS
124.00
105.00
109.00
198.00
124.00