(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
203.90
65.60
35.10
116.80
112.70
Sales
203.90
65.60
35.10
116.80
112.70
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
203.90
65.60
35.10
116.80
112.70
Increase/Decrease in Stock
-16.40
2.50
-0.80
13.90
7.80
Raw Material Consumed
57.40
16.00
7.70
26.60
34.80
Opening Raw Materials
11.50
5.10
4.60
4.70
4.80
Purchases Raw Materials
61.80
22.30
8.30
26.50
34.70
Closing Raw Materials
15.90
11.50
5.10
4.60
4.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.20
3.80
3.20
8.90
8.30
Electricity & Power
9.20
3.80
3.20
8.90
8.30
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
17.20
10.60
6.20
21.90
12.80
Salaries, Wages & Bonus
14.50
8.80
5.30
20.30
11.30
Contributions to EPF & Pension Funds
0.50
0.10
0.00
0.10
0.10
Workmen and Staff Welfare Expenses
1.70
1.40
0.60
1.30
1.30
Other Employees Cost
0.50
0.30
0.30
0.20
0.20
Other Manufacturing Expenses
23.50
1.20
1.10
3.70
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9.60
1.20
1.10
3.70
4.00
Packing Material Consumed
Other Mfg Exp
13.90
0.00
0.00
0.00
0.00
General and Administration Expenses
18.50
8.80
2.60
3.00
5.50
Rent , Rates & Taxes
2.30
1.20
1.20
1.10
2.40
Insurance
0.40
0.40
0.30
0.30
0.30
Professional and legal fees
1.20
0.30
0.10
0.00
0.50
Traveling and conveyance
5.70
4.10
0.30
0.20
1.50
Other Administration
14.50
6.90
0.90
1.50
2.20
Selling and Distribution Expenses
7.20
4.00
1.50
9.80
5.30
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
0.60
0.50
1.40
3.90
2.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.50
1.40
3.90
2.50
Less: Expenses Capitalised
Total Expenditure
117.00
47.50
23.00
91.60
80.80
Operating Profit (Excl OI)
86.90
18.10
12.10
25.10
31.80
Other Income
1.10
0.40
0.20
0.20
Interest Received
1.00
0.00
0.20
0.20
0.00
Dividend Received
0.00
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
87.90
18.50
12.30
25.40
31.80
Interest
6.60
7.10
11.60
15.80
21.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.10
0.10
0.20
Other Interest
6.10
7.10
11.50
15.70
20.90
PBDT
81.30
11.40
0.70
9.50
10.70
Depreciation
11.90
11.50
11.30
11.30
11.20
Profit Before Taxation & Exceptional Items
69.40
-0.10
-10.60
-1.70
-0.50
Exceptional Income / Expenses
Profit Before Tax
69.40
-0.10
-10.60
-1.70
-0.50
Provision for Tax
16.30
2.00
2.40
3.30
4.30
Deferred Tax
2.10
2.00
2.40
3.30
4.30
Other taxes
0.00
2.00
2.40
3.30
4.30
Profit After Tax
53.10
-2.10
-13.00
-5.00
-4.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.10
-2.10
-13.00
-5.00
-4.80
Profit Balance B/F
-48.60
-46.50
-33.50
-28.50
-23.70
Appropriations
4.50
-48.60
-46.50
-33.50
-28.50
Earnings Per Share
3.00
0.00
-1.00
0.00
0.00
Adjusted EPS
3.00
0.00
-1.00
0.00
0.00