(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Gross Sales
641.38
1031.95
965.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
641.38
1031.95
965.32
Increase/Decrease in Stock
1.17
0.34
-0.89
Raw Material Consumed
626.98
1011.19
945.30
Opening Raw Materials
3.45
7.04
Purchases Raw Materials
596.02
952.92
942.29
Closing Raw Materials
3.45
7.04
Other Direct Purchases / Brought in cost
27.51
54.67
10.05
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.23
Electricity & Power
1.20
0.23
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.63
8.40
7.98
Salaries, Wages & Bonus
6.77
6.00
5.51
Contributions to EPF & Pension Funds
0.75
0.76
0.68
Workmen and Staff Welfare Expenses
0.13
0.14
0.15
Other Employees Cost
0.98
1.51
1.64
Other Manufacturing Expenses
6.07
1.55
Sub-contracted / Out sourced services
Repairs and Maintenance
4.87
1.33
0.00
Packing Material Consumed
Other Mfg Exp
1.20
0.23
0.00
General and Administration Expenses
0.76
0.50
0.04
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
0.45
0.29
Other Administration
0.26
0.17
0.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.39
3.72
5.19
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
7.39
3.72
5.19
Less: Expenses Capitalised
Total Expenditure
652.20
1025.93
957.62
Operating Profit (Excl OI)
-10.82
6.02
7.69
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-5.69
10.95
10.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.02
0.26
0.00
Profit Before Taxation & Exceptional Items
-8.93
6.59
8.27
Exceptional Income / Expenses
Profit Before Tax
-8.93
6.59
8.27
Provision for Tax
1.11
3.20
2.69
Current Income Tax
0.89
3.15
Profit After Tax
-10.04
3.40
5.58
Consolidated Net Profit
-10.04
3.40
5.58
Profit Balance B/F
43.06
39.66
34.22
Appropriations
33.02
43.06
39.80
Earnings Per Share
-145.00
49.00
80.00
Adjusted EPS
-145.00
49.00
80.00