(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
2541.60
2677.70
2284.00
2272.80
2095.10
Sales
2541.60
2677.70
2284.00
2272.80
2095.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2541.60
2677.70
2284.00
2272.80
2095.10
Increase/Decrease in Stock
-65.40
-49.50
-4.40
-0.70
-2.20
Raw Material Consumed
2494.40
2585.50
2166.70
2171.50
2026.30
Other Direct Purchases / Brought in cost
2494.40
2585.50
2166.70
2171.50
2026.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.20
1.90
1.90
2.00
Electricity & Power
1.20
1.20
1.90
1.90
2.00
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
Employee Cost
6.30
4.90
4.60
2.70
1.80
Salaries, Wages & Bonus
6.10
4.50
4.50
1.50
1.80
Contributions to EPF & Pension Funds
0.20
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.10
0.00
1.10
0.00
Other Employees Cost
0.00
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
0.70
1.20
0.20
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.70
1.20
0.20
0.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
11.10
9.80
8.70
5.50
4.90
Rent , Rates & Taxes
1.50
1.20
2.50
2.10
1.00
Insurance
0.10
0.10
0.10
0.00
0.30
Professional and legal fees
1.20
0.40
0.80
0.60
1.30
Traveling and conveyance
0.50
0.30
0.20
0.50
0.40
Other Administration
8.40
8.10
5.20
2.80
2.40
Selling and Distribution Expenses
0.30
0.40
0.30
0.30
1.60
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
0.10
1.60
0.10
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
1.60
0.10
0.90
Less: Expenses Capitalised
Total Expenditure
2448.40
2553.00
2180.60
2181.50
2035.60
Operating Profit (Excl OI)
93.20
124.70
103.40
91.20
59.50
Other Income
14.70
10.50
13.50
5.20
1.70
Interest Received
9.10
6.80
10.50
4.90
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.70
3.80
3.00
0.40
0.90
Operating Profit
107.90
135.20
116.90
96.50
61.20
Interest
93.10
79.20
61.20
52.60
26.80
InterestonDebenture / Bonds
Interest on Term Loan
5.00
11.40
15.40
11.70
0.80
Intereston Fixed deposits
Bank Charges etc
8.70
9.20
3.70
2.90
9.80
Other Interest
79.40
58.50
42.00
38.00
16.30
PBDT
14.80
56.00
55.80
43.90
34.40
Depreciation
9.30
11.30
15.20
9.00
6.70
Profit Before Taxation & Exceptional Items
5.50
44.70
40.60
34.90
27.60
Exceptional Income / Expenses
4.20
-0.10
Profit Before Tax
9.70
44.70
40.50
34.90
27.60
Provision for Tax
4.10
13.30
13.10
11.90
5.80
Current Income Tax
2.80
9.10
8.00
7.00
6.10
Deferred Tax
1.40
4.20
5.20
4.70
0.00
Other taxes
0.00
0.00
0.00
0.10
-0.30
Profit After Tax
5.60
31.40
27.40
23.00
21.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.60
31.40
27.40
23.00
21.80
Profit Balance B/F
138.10
110.20
82.80
59.80
38.00
Appropriations
143.70
141.60
110.20
82.80
59.80
Proposed Equity Dividend
3.00
Corporate dividend tax
0.50
Earnings Per Share
0.00
2.00
2.00
2.00
1.00
Adjusted EPS
0.00
2.00
2.00
2.00
1.00