(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1232.35
1210.40
815.62
839.90
812.30
Job Work/ Contract Receipts
1224.98
1204.13
800.41
823.45
788.81
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.36
6.27
15.21
16.45
23.48
Net Sales
1232.35
1210.40
815.62
839.90
812.30
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
16.75
14.41
12.00
7.48
7.15
Electricity & Power
16.75
14.41
12.00
7.48
7.15
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
595.69
559.89
577.63
529.83
513.22
Salaries, Wages & Bonus
567.64
532.58
496.89
462.94
442.57
Contributions to EPF & Pension Funds
20.04
16.90
13.25
10.87
20.67
Workmen and Staff Welfare Expenses
8.01
10.40
10.08
6.41
6.35
Other Employees Cost
0.00
0.00
57.41
49.61
43.62
Other Manufacturing Expenses
8.02
4.54
3.84
86.41
5.54
Sub-contracted / Out sourced services
Repairs and Maintenance
8.02
4.54
3.84
84.55
5.54
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
1.86
0.00
General and Administration Expenses
443.28
425.57
201.27
112.51
197.00
Rent , Rates & Taxes
75.42
65.01
74.76
0.72
79.57
Insurance
0.90
0.38
1.46
0.52
0.49
Printing and stationery
4.28
3.69
4.45
8.78
5.81
Professional and legal fees
324.41
298.43
2.20
83.87
42.65
Traveling and conveyance
27.66
35.18
11.16
13.76
10.10
Other Administration
38.27
58.06
118.40
18.64
68.47
Selling and Distribution Expenses
5.39
2.69
3.41
2.21
2.31
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
4.07
7.80
3.14
16.26
0.10
Bad debts /advances written off
Provision for doubtful debts
3.05
7.38
2.50
Losson disposal of fixed assets(net)
0.26
0.31
0.43
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.03
0.04
Other Miscellaneous Expenses
0.77
0.41
0.31
15.78
0.06
Less: Expenses Capitalised
Total Expenditure
1073.19
1014.88
801.30
754.70
725.32
Operating Profit (Excl OI)
159.15
195.52
14.32
85.20
86.97
Other Income
37.63
11.60
13.17
28.45
33.76
Interest Received
6.73
3.58
1.78
6.04
2.23
Dividend Received
0.89
4.27
7.01
Profit on sale of Fixed Assets
0.45
0.29
0.41
0.15
0.12
Profits on sale of Investments
17.73
2.86
2.54
5.72
0.02
Provision Written Back
6.45
Foreign Exchange Gains
6.27
4.78
7.54
12.24
18.74
Others
0.00
0.10
0.02
0.03
5.63
Operating Profit
196.79
207.12
27.49
113.65
120.73
Interest
1.93
2.60
0.47
0.35
0.24
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.93
2.60
0.47
0.34
0.16
Other Interest
0.00
0.00
0.00
0.01
0.07
PBDT
194.86
204.52
27.01
113.30
120.50
Depreciation
12.24
20.84
20.18
27.07
31.28
Profit Before Taxation & Exceptional Items
182.62
183.69
6.84
86.23
89.22
Exceptional Income / Expenses
Profit Before Tax
182.62
183.69
6.84
86.23
89.22
Provision for Tax
69.00
81.00
5.00
24.00
25.00
Current Income Tax
69.00
81.00
5.00
24.00
25.00
Other taxes
69.00
81.00
5.00
24.00
25.00
Profit After Tax
113.62
102.69
1.84
62.23
64.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.62
102.69
1.84
62.23
64.22
Profit Balance B/F
572.34
469.95
468.11
405.88
341.67
Appropriations
685.96
572.64
469.95
468.11
405.88
Earnings Per Share
96.00
87.00
2.00
53.00
54.00
Adjusted EPS
96.00
87.00
2.00
53.00
54.00