(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
889.70
875.90
690.10
594.40
297.60
Job Work/ Contract Receipts
570.10
875.90
690.10
594.40
297.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
889.70
875.90
690.10
594.40
297.60
Increase/Decrease in Stock
8.90
29.90
-2.70
-192.20
-166.90
Raw Material Consumed
355.70
143.10
151.30
264.80
94.80
Opening Raw Materials
128.20
42.20
21.40
21.60
13.30
Purchases Raw Materials
472.60
229.10
172.10
264.50
103.10
Closing Raw Materials
245.10
128.20
42.20
21.40
21.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.80
20.30
20.10
22.00
21.00
Electricity & Power
14.60
19.20
20.00
22.00
19.60
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
0.20
1.00
0.10
0.00
1.40
Employee Cost
183.60
195.60
158.60
166.90
130.50
Salaries, Wages & Bonus
166.20
175.40
139.40
147.40
100.50
Contributions to EPF & Pension Funds
13.10
14.40
9.70
16.60
5.10
Workmen and Staff Welfare Expenses
4.30
5.80
9.40
3.00
24.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
161.70
302.50
164.60
140.60
63.20
Sub-contracted / Out sourced services
98.20
135.70
79.40
35.50
27.10
Repairs and Maintenance
2.20
1.40
1.90
3.10
2.20
Packing Material Consumed
Other Mfg Exp
61.30
165.30
83.20
101.90
33.90
General and Administration Expenses
86.90
62.90
80.20
69.00
60.00
Rent , Rates & Taxes
36.70
12.90
33.60
32.70
15.10
Insurance
2.10
2.00
2.40
2.70
2.10
Printing and stationery
2.80
3.90
4.30
2.90
2.50
Professional and legal fees
21.00
13.60
9.30
6.30
8.30
Traveling and conveyance
6.70
16.80
20.10
14.60
15.50
Other Administration
24.30
30.50
30.50
24.40
31.90
Selling and Distribution Expenses
15.80
18.00
20.40
25.70
20.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.10
0.10
0.10
Miscellaneous Expenses
1.70
3.40
12.60
9.10
6.10
Bad debts /advances written off
0.70
0.70
6.90
1.10
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
0.30
0.50
Other Miscellaneous Expenses
1.00
2.70
5.20
7.70
4.50
Less: Expenses Capitalised
Total Expenditure
829.10
775.80
605.10
505.90
229.40
Operating Profit (Excl OI)
60.50
100.10
85.10
88.50
68.30
Other Income
29.00
6.70
9.30
5.70
5.20
Interest Received
8.60
5.60
4.70
4.50
2.90
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.00
0.10
Profits on sale of Investments
0.30
0.70
0.10
Provision Written Back
16.30
0.00
2.90
1.10
1.60
Others
4.00
0.70
0.80
0.00
0.50
Operating Profit
89.50
106.80
94.40
94.20
73.50
Interest
48.20
46.90
36.40
37.30
33.30
InterestonDebenture / Bonds
Interest on Term Loan
41.30
27.10
Intereston Fixed deposits
Bank Charges etc
6.90
18.30
12.80
13.50
7.20
Other Interest
0.00
1.60
23.70
23.80
26.10
PBDT
41.30
59.90
57.90
56.90
40.20
Depreciation
36.30
34.60
36.60
29.70
29.30
Profit Before Taxation & Exceptional Items
5.00
25.30
21.30
27.20
10.90
Exceptional Income / Expenses
5.70
Profit Before Tax
5.00
25.30
27.00
27.20
10.90
Provision for Tax
1.20
6.80
15.10
-3.90
-6.00
Current Income Tax
9.10
6.80
4.90
0.20
Deferred Tax
-7.90
10.20
-7.30
-2.90
Other taxes
0.00
6.80
0.00
3.20
-6.00
Profit After Tax
3.90
18.40
11.90
31.10
17.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.90
18.40
11.90
31.10
17.00
Profit Balance B/F
136.30
120.30
108.40
-79.20
-99.00
Appropriations
140.20
138.70
120.30
-48.10
-82.00
Other Appropriation
9.20
2.40
-156.50
-2.80
Earnings Per Share
1.00
5.00
3.00
8.00
4.00
Adjusted EPS
1.00
5.00
3.00
8.00
4.00