(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
342.04
397.15
248.94
281.76
258.98
Sales
336.56
389.53
244.63
275.31
251.84
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.48
7.63
4.31
6.45
7.15
Net Sales
342.04
397.15
248.94
281.76
258.98
Increase/Decrease in Stock
-1.07
-1.15
0.15
1.19
2.25
Raw Material Consumed
175.14
233.61
138.95
161.34
146.34
Opening Raw Materials
87.37
38.34
41.94
44.84
49.23
Purchases Raw Materials
126.24
282.63
135.35
158.44
141.95
Closing Raw Materials
38.47
87.37
38.34
41.94
44.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.97
18.36
14.95
16.04
13.76
Electricity & Power
13.97
18.36
14.95
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
16.04
13.76
Employee Cost
59.19
51.48
35.14
34.13
26.26
Salaries, Wages & Bonus
43.61
33.88
25.70
25.19
19.34
Contributions to EPF & Pension Funds
4.38
2.94
1.51
1.08
1.99
Workmen and Staff Welfare Expenses
11.20
14.66
7.93
7.86
4.93
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.20
45.50
25.75
43.00
37.86
Sub-contracted / Out sourced services
Processing Charges
3.74
7.00
6.30
8.63
7.11
Repairs and Maintenance
12.40
12.03
3.06
12.79
13.00
Packing Material Consumed
Other Mfg Exp
25.06
26.46
16.40
21.57
17.75
General and Administration Expenses
9.33
10.83
14.62
8.21
7.39
Rent , Rates & Taxes
2.35
2.54
3.50
1.58
1.12
Professional and legal fees
2.37
2.15
2.91
1.71
1.55
Traveling and conveyance
2.67
2.11
2.27
1.89
1.91
Other Administration
4.07
5.62
7.64
4.92
4.72
Selling and Distribution Expenses
6.25
4.42
5.15
5.72
5.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.13
0.28
0.50
0.50
1.07
Miscellaneous Expenses
3.40
7.28
3.22
0.64
3.11
Bad debts /advances written off
0.17
0.63
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
5.26
0.54
3.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.23
1.39
3.22
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
307.40
370.32
237.93
270.27
242.45
Operating Profit (Excl OI)
34.64
26.83
11.01
11.49
16.54
Other Income
3.34
3.73
2.19
0.67
1.49
Interest Received
0.53
0.77
0.85
0.02
0.16
Profit on sale of Fixed Assets
0.20
0.03
0.36
0.03
Profits on sale of Investments
0.33
Foreign Exchange Gains
2.27
0.64
Others
0.34
2.92
0.35
0.65
0.98
Operating Profit
37.98
30.55
13.20
12.16
18.03
Interest
2.04
3.78
0.69
1.89
2.74
InterestonDebenture / Bonds
Interest on Term Loan
0.97
0.95
Intereston Fixed deposits
Bank Charges etc
0.61
1.87
0.69
0.93
1.79
Other Interest
1.43
1.91
0.00
0.00
0.00
PBDT
35.94
26.77
12.51
10.27
15.29
Depreciation
8.54
4.52
4.01
5.72
6.84
Profit Before Taxation & Exceptional Items
27.40
22.26
8.50
4.55
8.45
Exceptional Income / Expenses
-7.74
Profit Before Tax
27.40
22.26
8.50
4.55
0.71
Provision for Tax
10.38
8.93
2.77
1.56
0.15
Current Income Tax
9.80
5.70
2.57
1.89
0.56
Deferred Tax
0.23
3.23
0.19
-0.33
-0.42
Other taxes
0.35
0.00
0.00
0.00
0.00
Profit After Tax
17.03
13.32
5.73
2.99
0.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.03
13.32
5.73
2.99
0.57
Profit Balance B/F
76.68
68.39
62.66
59.67
59.10
Appropriations
93.70
81.72
68.39
62.66
59.67
Earnings Per Share
5.00
4.00
2.00
1.00
0.00
Adjusted EPS
5.00
4.00
2.00
1.00
0.00