(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
567.63
690.53
623.10
525.40
573.70
Sales
567.63
690.53
623.10
525.40
572.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
1.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
47.55
47.70
44.80
44.90
42.20
Net Sales
520.08
642.83
578.30
480.50
531.50
Increase/Decrease in Stock
-25.27
-9.67
3.60
-4.30
-14.10
Raw Material Consumed
321.90
388.10
343.60
301.00
367.00
Opening Raw Materials
31.94
33.13
42.30
36.00
46.20
Purchases Raw Materials
320.11
386.91
334.40
307.30
356.80
Closing Raw Materials
30.15
31.94
33.10
42.30
36.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.46
24.48
28.70
22.20
26.10
Electricity & Power
27.46
24.48
28.70
22.20
26.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
66.31
65.85
57.00
50.40
42.10
Salaries, Wages & Bonus
58.65
58.86
50.50
44.00
37.80
Contributions to EPF & Pension Funds
4.16
4.18
3.80
3.40
1.90
Workmen and Staff Welfare Expenses
3.50
2.80
2.60
3.00
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.57
38.66
63.70
28.60
22.00
Sub-contracted / Out sourced services
Processing Charges
8.95
8.94
8.40
5.50
0.10
Repairs and Maintenance
13.57
12.85
6.60
5.90
6.00
Packing Material Consumed
Other Mfg Exp
15.05
16.87
48.70
17.30
15.90
General and Administration Expenses
20.29
18.21
10.00
1.50
0.70
Rent , Rates & Taxes
1.62
0.42
0.20
0.10
0.30
Insurance
0.41
0.36
0.30
0.20
0.20
Printing and stationery
0.65
0.64
Professional and legal fees
1.63
2.17
Traveling and conveyance
13.07
12.03
Other Administration
15.98
14.63
9.40
1.20
0.30
Selling and Distribution Expenses
12.96
23.08
0.70
29.60
14.20
Handling and Clearing Charges
0.72
0.76
0.70
0.70
0.00
Other Selling Expenses
1.53
1.14
0.00
28.90
14.20
Miscellaneous Expenses
0.12
0.38
2.20
0.00
22.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.12
0.38
0.00
0.00
22.50
Less: Expenses Capitalised
Total Expenditure
461.34
549.10
509.50
429.00
480.60
Operating Profit (Excl OI)
58.74
93.73
68.80
51.50
50.90
Other Income
10.07
28.36
4.00
8.20
6.60
Interest Received
0.48
1.10
0.70
0.50
0.60
Dividend Received
1.40
3.00
1.90
Profit on sale of Fixed Assets
8.06
27.02
Profits on sale of Investments
1.60
4.10
1.00
Foreign Exchange Gains
0.40
2.00
Others
1.52
0.24
0.30
0.20
1.00
Operating Profit
68.81
122.09
72.80
59.70
57.50
Interest
27.53
33.31
10.10
5.40
4.70
InterestonDebenture / Bonds
Interest on Term Loan
11.08
26.45
9.70
4.20
2.00
Intereston Fixed deposits
Other Interest
15.01
5.20
0.40
1.20
2.80
PBDT
41.27
88.78
62.70
54.30
52.80
Depreciation
33.31
40.67
15.00
12.00
12.70
Profit Before Taxation & Exceptional Items
7.96
48.11
47.70
42.30
40.10
Exceptional Income / Expenses
2.10
Profit Before Tax
7.96
48.11
49.90
42.30
40.10
Provision for Tax
-22.89
7.54
13.80
7.00
6.80
Current Income Tax
1.80
10.90
12.00
8.10
8.00
Deferred Tax
-15.62
-3.36
1.80
-1.10
-1.20
Other taxes
-9.06
0.00
0.00
0.00
0.00
Profit After Tax
30.85
40.56
36.00
35.30
33.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.85
40.56
36.00
35.30
33.30
Adjustments to PAT
0.30
-2.50
0.00
Profit Balance B/F
170.63
141.64
117.00
96.00
74.30
Appropriations
201.47
182.20
153.40
128.80
107.60
General Reserves
3.00
3.00
3.00
3.00
Proposed Equity Dividend
7.46
7.50
7.50
7.50
Corporate dividend tax
1.53
1.30
1.30
1.20
Equity Dividend %
15.00
15.00
15.00
15.00
Earnings Per Share
6.00
8.00
7.00
7.00
7.00
Adjusted EPS
6.00
8.00
7.00
7.00
7.00