(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
218.59
203.07
26.30
33.09
31.05
Job Work/ Contract Receipts
Processing Charges / Service Income
218.59
203.07
26.30
33.09
31.05
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
218.59
203.07
26.30
33.09
31.05
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
71.92
66.04
14.96
19.98
19.08
Salaries, Wages & Bonus
68.27
63.28
14.84
18.80
18.71
Contributions to EPF & Pension Funds
2.60
1.04
0.62
0.76
0.71
Workmen and Staff Welfare Expenses
1.24
1.23
0.02
0.11
0.00
Other Employees Cost
-0.20
0.49
-0.52
0.32
-0.35
Other Manufacturing Expenses
0.38
6.88
0.13
0.11
0.11
Sub-contracted / Out sourced services
Repairs and Maintenance
0.27
6.77
0.03
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.11
0.11
0.11
0.11
0.11
General and Administration Expenses
58.31
62.42
8.07
7.70
7.43
Rent , Rates & Taxes
0.61
0.14
0.04
0.00
0.00
Printing and stationery
0.05
0.26
0.04
0.12
Professional and legal fees
46.16
41.62
7.12
6.83
6.53
Traveling and conveyance
4.72
11.63
0.45
0.45
0.71
Other Administration
11.45
20.22
0.87
0.76
0.90
Selling and Distribution Expenses
0.01
0.35
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
0.38
0.48
0.05
0.06
0.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.38
0.37
0.05
0.06
0.34
Less: Expenses Capitalised
Total Expenditure
131.00
136.16
23.21
27.85
26.95
Operating Profit (Excl OI)
87.59
66.91
3.09
5.24
4.10
Other Income
0.58
0.06
0.42
0.20
0.24
Interest Received
0.03
0.06
0.00
0.00
0.00
Dividend Received
0.20
0.24
Profit on sale of Fixed Assets
Profits on sale of Investments
0.42
Foreign Exchange Gains
0.55
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
88.17
66.97
3.51
5.44
4.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
88.15
66.96
3.51
5.44
4.34
Depreciation
17.20
18.73
0.44
0.07
0.02
Profit Before Taxation & Exceptional Items
70.95
48.22
3.07
5.37
4.32
Exceptional Income / Expenses
Profit Before Tax
70.95
48.22
3.07
5.37
4.32
Provision for Tax
24.01
15.64
1.10
1.76
1.16
Current Income Tax
25.02
12.45
0.59
1.64
0.86
Deferred Tax
-1.16
3.29
0.51
0.12
0.30
Other taxes
0.16
-0.10
0.00
0.00
0.00
Profit After Tax
46.94
32.58
1.97
3.61
3.17
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.94
32.58
1.97
3.61
3.17