(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
719.07
578.44
517.70
467.81
384.74
Sales
707.77
562.00
491.78
439.02
372.73
Job Work/ Contract Receipts
Processing Charges / Service Income
11.30
16.44
25.91
28.78
12.01
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
37.42
22.13
24.00
22.08
18.78
Net Sales
681.65
556.31
493.70
445.72
365.95
Increase/Decrease in Stock
3.02
4.49
12.05
-15.08
-0.44
Raw Material Consumed
473.79
386.38
347.74
318.38
253.27
Opening Raw Materials
3.42
16.26
16.53
13.81
18.17
Purchases Raw Materials
448.00
361.36
345.56
320.95
248.91
Closing Raw Materials
12.39
3.42
16.26
16.53
13.81
Other Direct Purchases / Brought in cost
34.77
12.17
1.92
0.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.55
26.96
28.62
31.88
25.85
Electricity & Power
29.55
26.96
28.62
31.88
25.85
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
27.38
19.89
21.09
22.03
17.80
Salaries, Wages & Bonus
24.24
17.51
18.90
20.20
16.12
Contributions to EPF & Pension Funds
1.10
1.15
1.56
1.62
1.64
Workmen and Staff Welfare Expenses
2.04
1.23
0.63
0.21
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
58.17
42.45
32.75
30.02
21.10
Sub-contracted / Out sourced services
Processing Charges
42.79
30.28
15.16
14.91
9.16
Repairs and Maintenance
6.55
4.78
6.73
8.00
5.13
Packing Material Consumed
Other Mfg Exp
8.83
7.39
10.87
7.11
6.81
General and Administration Expenses
7.54
5.51
5.73
4.11
2.62
Rent , Rates & Taxes
0.48
0.41
0.47
0.49
0.07
Insurance
0.32
0.41
0.45
0.44
0.39
Printing and stationery
0.36
0.27
0.35
0.43
0.20
Professional and legal fees
3.67
2.56
2.43
1.86
1.17
Traveling and conveyance
0.89
0.31
0.22
0.50
0.36
Other Administration
2.70
1.86
2.03
0.90
0.79
Selling and Distribution Expenses
32.47
35.90
24.27
22.74
15.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.47
35.90
24.27
22.74
15.02
Miscellaneous Expenses
3.33
0.02
1.73
3.89
1.99
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.09
Losson foreign exchange fluctuations
1.66
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.24
0.02
0.07
3.89
1.99
Less: Expenses Capitalised
Total Expenditure
635.24
521.60
473.98
417.96
337.21
Operating Profit (Excl OI)
46.41
34.71
19.71
27.77
28.74
Other Income
17.14
7.28
4.07
4.41
2.90
Interest Received
1.20
1.31
2.74
0.93
1.49
Profit on sale of Fixed Assets
1.00
0.43
Profits on sale of Investments
Provision Written Back
0.01
0.01
0.12
0.08
Foreign Exchange Gains
1.73
1.72
2.32
Others
14.21
3.24
0.89
1.03
1.33
Operating Profit
63.55
41.99
23.78
32.18
31.64
Interest
2.87
5.70
4.37
9.13
8.35
InterestonDebenture / Bonds
Interest on Term Loan
4.70
6.10
Intereston Fixed deposits
Bank Charges etc
0.58
0.56
0.44
0.38
0.27
Other Interest
2.28
5.14
3.93
4.05
1.98
PBDT
60.69
36.28
19.41
23.04
23.29
Depreciation
12.46
11.28
8.92
9.66
11.71
Profit Before Taxation & Exceptional Items
48.23
25.00
10.48
13.38
11.58
Exceptional Income / Expenses
-2.23
2.59
4.77
8.66
0.14
Profit Before Tax
46.00
27.59
15.25
22.04
11.72
Provision for Tax
17.14
8.73
4.57
4.02
3.67
Current Income Tax
17.69
9.96
3.09
5.14
4.88
Deferred Tax
-0.55
-1.25
1.46
-1.03
-1.21
Other taxes
0.00
0.02
0.01
-0.09
0.01
Profit After Tax
28.86
18.86
10.68
18.02
8.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.86
18.86
10.68
18.02
8.05
Profit Balance B/F
105.59
86.85
76.17
58.15
50.10
Appropriations
134.45
105.71
86.85
76.17
58.15
Earnings Per Share
9.00
6.00
3.00
6.00
2.00
Adjusted EPS
9.00
6.00
3.00
6.00
2.00