(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
125.11
105.57
84.82
137.41
153.39
Sales
125.11
105.57
84.82
137.41
153.39
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
125.11
105.57
84.82
137.41
153.39
Increase/Decrease in Stock
-5.48
1.86
-8.71
9.89
-7.09
Raw Material Consumed
91.56
72.51
68.25
94.00
124.55
Opening Raw Materials
3.91
4.72
5.65
7.39
5.24
Purchases Raw Materials
97.58
71.70
67.32
92.27
126.69
Closing Raw Materials
9.93
3.91
4.72
5.65
7.39
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.91
2.57
3.22
4.27
5.36
Electricity & Power
2.91
2.57
3.22
4.27
5.36
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
7.29
6.00
4.18
4.88
4.41
Salaries, Wages & Bonus
6.68
5.49
3.61
4.41
4.05
Contributions to EPF & Pension Funds
0.46
0.28
0.31
0.21
0.20
Workmen and Staff Welfare Expenses
0.05
0.17
0.20
0.17
0.16
Other Employees Cost
0.10
0.06
0.06
0.09
0.00
Other Manufacturing Expenses
6.42
5.13
2.46
3.11
10.58
Sub-contracted / Out sourced services
Processing Charges
5.73
4.08
1.58
2.33
9.23
Repairs and Maintenance
0.60
0.92
0.76
0.70
1.20
Packing Material Consumed
Other Mfg Exp
0.10
0.13
0.12
0.08
0.15
General and Administration Expenses
1.13
0.95
0.77
0.79
0.77
Rent , Rates & Taxes
0.03
0.00
0.00
0.00
0.00
Insurance
0.20
0.18
0.23
0.22
0.24
Printing and stationery
0.02
0.07
0.01
0.01
0.03
Professional and legal fees
0.28
0.34
0.17
0.12
0.11
Traveling and conveyance
0.40
Other Administration
0.59
0.37
0.36
0.43
0.39
Selling and Distribution Expenses
0.37
0.10
0.70
0.76
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.05
0.03
0.16
Miscellaneous Expenses
10.42
9.82
6.06
10.82
9.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.42
9.82
6.06
10.82
9.34
Less: Expenses Capitalised
Total Expenditure
114.63
98.95
76.93
128.51
148.72
Operating Profit (Excl OI)
10.48
6.62
7.89
8.89
4.66
Other Income
1.64
0.12
0.03
0.19
2.16
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
2.13
Profits on sale of Investments
Provision Written Back
1.64
0.03
0.03
0.03
Others
0.00
0.10
0.00
0.19
0.00
Operating Profit
12.12
6.74
7.92
9.08
6.82
Interest
4.07
3.81
4.13
4.71
2.74
InterestonDebenture / Bonds
Interest on Term Loan
0.01
0.05
0.10
Intereston Fixed deposits
Bank Charges etc
0.04
0.03
0.06
0.21
0.06
Other Interest
4.03
3.78
4.06
4.44
2.57
Depreciation
1.19
1.39
1.67
1.67
1.86
Profit Before Taxation & Exceptional Items
6.85
1.55
2.12
2.70
2.22
Exceptional Income / Expenses
Profit Before Tax
6.85
1.55
2.12
2.70
2.22
Provision for Tax
2.26
0.53
0.55
1.23
0.72
Current Income Tax
2.20
0.56
0.79
1.05
0.78
Deferred Tax
0.06
-0.06
-0.12
-0.06
-0.06
Other taxes
0.12
-0.08
-0.36
0.12
-0.12
Profit After Tax
4.59
1.01
1.57
1.47
1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.59
1.01
1.57
1.47
1.50
Adjustments to PAT
0.16
0.47
Profit Balance B/F
14.02
13.00
11.27
9.33
7.83
Appropriations
18.61
14.02
13.00
11.27
9.33
Earnings Per Share
18.00
4.00
6.00
6.00
6.00
Adjusted EPS
18.00
4.00
6.00
6.00
6.00