(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1337.99
2149.12
2328.72
2134.75
1843.53
Sales
1331.80
2135.38
2317.73
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
4.05
2.30
Revenue from property development
Other Operational Income
3.49
9.68
8.68
2134.75
1843.53
Less: Excise Duty
163.46
198.87
234.17
Net Sales
1174.53
1950.25
2094.55
2134.75
1843.53
Increase/Decrease in Stock
-12.20
9.84
8.57
Raw Material Consumed
607.93
728.64
804.04
Opening Raw Materials
94.83
20.22
33.49
Purchases Raw Materials
580.67
801.93
789.59
Closing Raw Materials
67.56
94.83
20.22
Other Direct Purchases / Brought in cost
1.32
1.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.80
16.77
15.24
Electricity & Power
15.80
16.77
15.24
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
161.80
340.82
303.36
Salaries, Wages & Bonus
144.25
302.70
268.93
Contributions to EPF & Pension Funds
6.03
12.28
11.88
Workmen and Staff Welfare Expenses
9.57
21.64
19.80
Other Employees Cost
1.95
4.19
2.74
0.00
0.00
Other Manufacturing Expenses
106.58
81.06
94.52
Sub-contracted / Out sourced services
Processing Charges
34.76
20.54
31.71
Repairs and Maintenance
9.78
9.53
6.75
0.00
0.00
Packing Material Consumed
Other Mfg Exp
62.04
50.99
56.06
0.00
0.00
General and Administration Expenses
141.70
187.70
192.44
1621.05
1402.67
Rent , Rates & Taxes
11.08
13.00
28.47
0.00
0.00
Printing and stationery
6.63
Professional and legal fees
25.99
36.76
18.97
Traveling and conveyance
39.64
68.60
58.52
Other Administration
102.11
134.95
135.51
1621.05
1402.67
Selling and Distribution Expenses
50.19
143.88
94.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
46.11
94.65
43.66
0.00
0.00
Miscellaneous Expenses
58.30
92.06
89.35
Bad debts /advances written off
Provision for doubtful debts
0.08
9.22
15.16
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.22
82.84
73.79
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1130.10
1600.77
1601.65
1621.05
1402.67
Operating Profit (Excl OI)
44.43
349.48
492.90
513.70
440.86
Other Income
50.86
80.65
53.77
Interest Received
14.94
61.53
43.38
0.00
0.00
Profit on sale of Fixed Assets
1.45
1.49
Profits on sale of Investments
Provision Written Back
25.90
1.53
0.13
Foreign Exchange Gains
0.14
3.45
2.81
Others
8.43
12.65
7.44
0.00
0.00
Operating Profit
95.29
430.13
546.66
513.70
440.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.37
0.95
14.44
0.00
0.00
PBDT
94.93
429.18
532.22
513.70
440.86
Depreciation
41.52
39.67
42.31
Profit Before Taxation & Exceptional Items
53.40
389.51
489.91
513.70
440.86
Exceptional Income / Expenses
Profit Before Tax
53.40
389.51
489.91
513.70
440.86
Provision for Tax
22.86
132.29
163.75
168.49
145.81
Current Income Tax
6.90
141.05
193.25
170.10
146.60
Deferred Tax
20.02
-9.37
-27.95
-3.00
-2.53
Other taxes
-4.06
0.61
-1.55
1.39
1.74
Profit After Tax
30.54
257.22
326.16
345.21
295.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.54
257.22
326.16
345.21
295.05