(Rs.in Million)
Particulars
Dec 2015
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1130.20
1359.90
1553.10
1137.30
1349.20
Sales
1100.90
1333.40
1515.60
1108.80
1349.20
Job Work/ Contract Receipts
2.40
0.40
Processing Charges / Service Income
0.40
Revenue from property development
Other Operational Income
26.50
26.10
37.50
28.50
0.00
Less: Excise Duty
81.30
85.70
97.60
79.00
Net Sales
1048.90
1274.20
1455.40
1058.30
1349.20
Increase/Decrease in Stock
19.00
-24.40
7.00
35.10
-37.70
Raw Material Consumed
467.40
642.00
736.60
523.80
-2.22
Opening Raw Materials
27.30
17.30
16.20
28.00
25.75
Purchases Raw Materials
467.80
640.70
707.00
503.20
Closing Raw Materials
27.60
27.30
17.30
16.20
27.97
Other Direct Purchases / Brought in cost
11.30
30.60
8.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.20
48.60
39.70
33.10
Electricity & Power
45.20
48.60
39.70
33.10
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
165.00
200.30
174.00
156.10
Salaries, Wages & Bonus
143.40
178.20
155.50
133.00
Contributions to EPF & Pension Funds
10.70
6.80
8.80
8.60
Workmen and Staff Welfare Expenses
11.80
17.50
16.70
14.50
Other Employees Cost
-0.80
-2.30
-7.00
0.00
0.00
Other Manufacturing Expenses
113.60
170.80
189.70
124.80
Sub-contracted / Out sourced services
Processing Charges
23.40
26.00
23.90
14.20
Repairs and Maintenance
16.60
27.00
33.90
20.60
0.00
Packing Material Consumed
Other Mfg Exp
73.60
117.80
131.90
90.00
0.00
General and Administration Expenses
47.40
64.40
56.70
36.80
1220.75
Rent , Rates & Taxes
0.90
2.70
0.40
0.10
0.00
Insurance
4.30
5.90
6.00
4.30
Printing and stationery
2.30
1.80
1.10
1.10
Professional and legal fees
25.20
28.80
29.60
16.80
Traveling and conveyance
5.50
10.40
13.10
8.60
Other Administration
14.60
25.00
19.70
14.50
1220.75
Selling and Distribution Expenses
20.70
29.40
29.60
24.80
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
19.10
21.20
21.80
14.30
Bad debts /advances written off
9.40
0.10
Provision for doubtful debts
3.60
4.20
5.90
1.50
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
6.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
10.90
15.90
12.50
0.00
Less: Expenses Capitalised
Total Expenditure
897.30
1152.30
1255.00
948.80
1180.83
Operating Profit (Excl OI)
151.60
121.90
200.40
109.50
168.36
Other Income
17.90
10.60
35.30
4.90
Interest Received
0.50
1.20
1.20
1.40
0.00
Profit on sale of Fixed Assets
0.50
3.70
5.00
Profits on sale of Investments
Provision Written Back
3.10
2.30
0.50
Foreign Exchange Gains
4.60
24.30
0.10
Others
9.20
3.40
4.30
3.30
0.00
Operating Profit
169.60
132.60
235.70
114.40
168.36
Interest
33.30
49.60
40.70
44.50
39.70
InterestonDebenture / Bonds
Interest on Term Loan
32.10
46.40
48.20
Intereston Fixed deposits
Bank Charges etc
0.20
3.00
1.20
3.20
Other Interest
1.00
0.20
-8.70
41.20
39.70
PBDT
136.20
83.00
195.00
69.90
128.66
Depreciation
62.50
81.50
95.60
80.50
76.15
Profit Before Taxation & Exceptional Items
73.70
1.50
99.40
-10.60
52.51
Exceptional Income / Expenses
10.90
Profit Before Tax
73.70
1.50
99.40
0.30
52.51
Provision for Tax
21.40
5.20
38.20
0.30
14.97
Current Income Tax
14.70
1.10
26.70
1.40
18.95
Deferred Tax
10.00
3.50
8.60
-1.20
-3.98
Other taxes
-3.40
0.60
3.00
0.00
0.00
Profit After Tax
52.30
-3.70
61.20
0.10
37.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.30
-3.70
61.20
0.10
37.54
Profit Balance B/F
112.60
125.20
64.10
64.00
39.10
Appropriations
164.90
121.50
125.20
64.10
76.64
Proposed Equity Dividend
10.90
Corporate dividend tax
1.77
Earnings Per Share
3.00
0.00
4.00
0.00
2.00
Adjusted EPS
3.00
0.00
4.00
0.00
2.00