(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
210.49
178.75
180.31
219.52
234.96
Job Work/ Contract Receipts
Processing Charges / Service Income
210.49
178.75
180.31
219.52
234.96
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
210.49
178.75
180.31
219.52
234.96
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.18
0.93
1.28
Electricity & Power
1.18
0.93
1.28
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
5.21
4.94
4.94
5.96
5.50
Salaries, Wages & Bonus
3.73
3.84
3.90
Contributions to EPF & Pension Funds
0.55
0.56
0.50
Workmen and Staff Welfare Expenses
0.58
0.40
0.19
Other Employees Cost
0.35
0.15
0.35
5.96
5.50
Other Manufacturing Expenses
205.07
200.67
233.09
Sub-contracted / Out sourced services
Repairs and Maintenance
0.77
0.43
0.34
0.00
0.00
Packing Material Consumed
Other Mfg Exp
204.30
200.23
232.76
0.00
0.00
General and Administration Expenses
7.74
7.90
8.56
324.06
225.45
Rent , Rates & Taxes
0.91
1.77
2.66
0.00
0.00
Insurance
0.74
0.67
0.59
0.44
0.27
Printing and stationery
0.31
0.48
0.51
Professional and legal fees
1.44
1.38
1.23
0.00
Traveling and conveyance
0.30
0.36
0.77
Other Administration
4.33
3.60
3.58
323.62
225.18
Selling and Distribution Expenses
1.30
0.51
0.39
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
2.27
1.14
1.74
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.37
0.73
0.45
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.11
Other Miscellaneous Expenses
0.90
0.31
1.29
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
222.77
216.09
250.00
330.02
230.95
Operating Profit (Excl OI)
-12.28
-37.34
-69.69
-110.50
4.01
Other Income
27.06
53.40
84.53
110.66
9.08
Interest Received
6.53
5.95
4.46
0.00
0.00
Profit on sale of Fixed Assets
13.83
0.00
0.45
Profits on sale of Investments
Others
6.70
47.45
79.62
110.66
9.08
Operating Profit
14.78
16.07
14.84
0.16
13.09
Interest
1.83
1.14
0.27
1.62
2.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.23
0.18
0.06
Other Interest
1.60
0.97
0.21
1.62
2.37
PBDT
12.95
14.92
14.57
-1.46
10.72
Depreciation
4.69
10.03
9.45
9.47
9.47
Profit Before Taxation & Exceptional Items
8.26
4.90
5.12
-10.93
1.25
Exceptional Income / Expenses
Profit Before Tax
8.26
4.90
5.12
-10.93
1.25
Provision for Tax
0.52
3.53
2.68
0.97
0.53
Current Income Tax
0.73
1.59
1.19
1.18
1.00
Deferred Tax
-0.21
1.94
1.46
-0.21
-0.47
Other taxes
0.00
0.00
0.04
0.00
0.00
Profit After Tax
7.74
1.37
2.43
-11.90
0.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.74
1.37
2.43
-11.90
0.72
Profit Balance B/F
-11.90
27.30
26.58
Appropriations
7.74
1.37
-9.47
15.40
27.30
General Reserves
27.30
27.30
Other Appropriation
-11.90
Earnings Per Share
7.00
1.00
2.00
-11.00
1.00
Adjusted EPS
7.00
1.00
2.00
-11.00
1.00