(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
254.50
145.10
111.90
98.50
98.00
Sales
249.30
145.10
111.90
98.50
98.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
0.00
0.00
0.00
0.00
Net Sales
254.50
145.10
111.90
98.50
98.00
Increase/Decrease in Stock
-26.00
-19.80
-0.10
-0.20
3.10
Raw Material Consumed
165.30
94.00
103.80
88.80
87.60
Opening Raw Materials
19.20
Purchases Raw Materials
154.60
44.30
Closing Raw Materials
8.40
19.20
Other Direct Purchases / Brought in cost
68.90
103.80
88.80
87.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
Electricity & Power
0.10
0.10
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
0.10
0.10
0.00
0.00
0.00
Employee Cost
13.40
6.80
0.70
1.10
0.40
Salaries, Wages & Bonus
12.50
6.50
0.50
1.00
0.40
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.20
0.10
0.20
0.10
0.00
Other Employees Cost
0.50
0.20
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.90
0.30
0.00
0.00
0.00
General and Administration Expenses
12.90
8.70
3.50
3.90
2.70
Rent , Rates & Taxes
0.30
0.40
0.00
0.00
0.40
Printing and stationery
0.20
0.10
0.10
0.00
0.00
Professional and legal fees
1.20
0.70
0.40
0.50
0.90
Traveling and conveyance
3.10
1.80
0.70
1.10
0.70
Other Administration
10.90
7.30
3.00
3.30
1.30
Selling and Distribution Expenses
2.00
2.50
1.30
1.30
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
1.80
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.20
0.80
0.50
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
1.00
1.00
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
169.70
93.70
109.90
95.50
94.80
Operating Profit (Excl OI)
84.80
51.40
2.00
3.10
3.30
Other Income
4.50
2.50
0.90
1.20
1.30
Interest Received
0.30
0.50
0.90
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
Provision Written Back
2.20
1.50
0.00
Foreign Exchange Gains
2.00
Others
0.10
0.10
0.00
1.20
1.20
Operating Profit
89.30
53.90
2.90
4.30
4.60
Interest
21.90
23.80
0.20
0.10
1.40
InterestonDebenture / Bonds
Interest on Term Loan
11.40
19.20
Intereston Fixed deposits
Bank Charges etc
2.20
3.10
0.10
0.00
1.30
Other Interest
8.30
1.50
0.10
0.10
0.10
PBDT
67.40
30.00
2.70
4.20
3.20
Depreciation
53.00
30.00
1.30
2.80
2.90
Profit Before Taxation & Exceptional Items
14.40
0.00
1.40
1.40
0.40
Exceptional Income / Expenses
Profit Before Tax
14.40
0.00
1.40
1.40
0.40
Provision for Tax
-0.50
-20.10
3.70
0.40
22.30
Current Income Tax
3.00
0.70
0.40
0.10
Deferred Tax
-3.60
-20.10
2.90
0.00
22.20
Other taxes
0.00
-20.10
0.00
0.00
0.00
Profit After Tax
14.90
20.10
-2.30
1.00
-21.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.90
20.10
-2.30
1.00
-21.90
Profit Balance B/F
-1.90
-22.00
-19.70
-20.70
1.20
Appropriations
13.00
-1.90
-22.00
-19.70
-20.70
Earnings Per Share
2.00
3.00
0.00
0.00
-6.00
Adjusted EPS
1.00
2.00
0.00
0.00
-4.00