(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
333.50
300.83
350.49
218.11
331.20
Sales
6.20
5.07
25.18
4.22
35.86
Job Work/ Contract Receipts
Processing Charges / Service Income
327.30
295.76
143.78
103.28
184.31
Revenue from property development
Other Operational Income
0.00
0.00
181.54
110.62
111.03
Net Sales
333.50
300.83
350.49
218.11
331.20
Increase/Decrease in Stock
3.91
2.87
25.91
2.53
-80.94
Raw Material Consumed
2.22
114.27
Other Direct Purchases / Brought in cost
2.22
114.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.83
2.34
3.03
2.71
2.64
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
2.83
2.34
3.03
2.71
2.64
Employee Cost
73.97
47.15
97.27
64.53
94.38
Salaries, Wages & Bonus
62.24
39.35
80.59
55.07
83.60
Contributions to EPF & Pension Funds
4.14
2.83
2.55
1.89
0.84
Workmen and Staff Welfare Expenses
5.22
3.84
9.27
4.26
5.95
Other Employees Cost
2.37
1.14
4.86
3.32
3.99
Other Manufacturing Expenses
2.79
2.82
28.72
12.55
19.62
Sub-contracted / Out sourced services
Processing Charges
2.10
1.69
1.01
Repairs and Maintenance
1.43
1.39
0.76
0.31
1.42
Packing Material Consumed
Other Mfg Exp
1.37
1.43
25.86
10.56
17.19
General and Administration Expenses
70.73
65.22
64.24
40.24
51.06
Rent , Rates & Taxes
16.61
19.11
20.77
6.45
18.94
Insurance
1.06
1.22
1.01
0.99
0.81
Printing and stationery
0.55
0.80
0.30
0.21
0.49
Professional and legal fees
12.34
4.13
4.28
3.64
1.74
Traveling and conveyance
3.73
2.31
8.45
7.46
9.25
Other Administration
40.17
39.97
37.88
28.95
29.09
Selling and Distribution Expenses
1.94
1.05
13.11
1.55
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
11.75
0.00
0.00
Miscellaneous Expenses
0.99
2.39
20.23
6.10
1.60
Bad debts /advances written off
2.28
0.67
0.88
Provision for doubtful debts
Losson disposal of fixed assets(net)
20.08
5.04
0.06
Losson foreign exchange fluctuations
0.90
0.09
0.07
0.31
0.36
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.02
0.08
0.08
0.31
Less: Expenses Capitalised
Total Expenditure
157.17
123.84
252.51
132.45
204.73
Operating Profit (Excl OI)
176.33
176.99
97.98
85.67
126.47
Other Income
3.42
0.66
1.85
2.86
Interest Received
1.78
0.00
1.47
1.87
Profit on sale of Fixed Assets
0.24
Profits on sale of Investments
Provision Written Back
1.39
0.66
Foreign Exchange Gains
0.81
Others
0.25
0.00
0.14
0.18
0.00
Operating Profit
179.75
177.65
99.83
88.53
126.47
Interest
69.45
66.94
46.02
23.54
22.69
InterestonDebenture / Bonds
Interest on Term Loan
58.75
64.42
Intereston Fixed deposits
Bank Charges etc
9.66
1.37
44.94
22.88
0.22
Other Interest
1.03
1.15
1.07
0.66
22.46
PBDT
110.30
110.70
53.82
64.99
103.78
Depreciation
47.24
47.96
30.84
15.80
16.88
Profit Before Taxation & Exceptional Items
63.06
62.74
22.98
49.19
86.90
Exceptional Income / Expenses
-24.66
Profit Before Tax
63.06
62.74
22.98
49.19
62.24
Provision for Tax
-0.76
-1.03
-10.40
6.84
10.75
Current Income Tax
13.01
12.81
8.71
11.04
14.71
Deferred Tax
-13.77
-13.83
-19.11
-4.81
-3.89
Other taxes
0.00
0.00
0.00
0.62
-0.07
Profit After Tax
63.82
63.77
33.38
42.34
51.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.82
63.77
33.38
42.34
51.49
Profit Balance B/F
321.90
258.57
266.68
224.34
172.85
Appropriations
387.21
322.33
300.06
266.68
224.34
Earnings Per Share
7.00
7.00
4.00
5.00
6.00
Adjusted EPS
7.00
7.00
4.00
5.00
6.00