(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
154.51
157.44
154.69
145.41
110.21
Job Work/ Contract Receipts
Processing Charges / Service Income
154.38
150.21
146.95
138.37
107.23
Revenue from property development
Other Operational Income
0.13
0.13
0.26
0.23
0.14
Net Sales
154.51
157.44
154.69
145.41
110.21
Increase/Decrease in Stock
Raw Material Consumed
6.30
6.59
5.95
2.51
Other Direct Purchases / Brought in cost
6.30
6.59
5.95
2.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.82
12.28
11.14
10.38
7.85
Electricity & Power
11.14
10.38
7.85
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
14.82
12.28
0.00
0.00
0.00
Employee Cost
44.37
40.73
36.36
34.95
28.94
Salaries, Wages & Bonus
36.57
33.46
29.83
29.11
23.31
Contributions to EPF & Pension Funds
2.56
2.68
2.57
2.00
2.16
Workmen and Staff Welfare Expenses
5.25
4.60
3.96
3.85
3.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
74.56
73.03
73.66
73.18
49.81
Sub-contracted / Out sourced services
54.14
53.24
56.41
56.22
34.89
Repairs and Maintenance
6.12
6.84
5.11
4.70
4.72
Packing Material Consumed
Other Mfg Exp
14.30
12.95
12.14
12.25
10.21
General and Administration Expenses
11.29
9.77
9.76
6.12
2.58
Rent , Rates & Taxes
7.15
6.59
6.42
5.28
2.13
Insurance
0.05
0.05
0.05
0.04
0.04
Professional and legal fees
2.27
Other Administration
4.09
3.12
1.02
0.79
0.41
Selling and Distribution Expenses
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
0.85
1.13
1.07
2.31
2.76
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.85
1.13
1.06
2.31
2.76
Less: Expenses Capitalised
Total Expenditure
145.89
143.23
138.58
132.89
94.45
Operating Profit (Excl OI)
8.62
14.20
16.11
12.52
15.76
Other Income
0.78
0.80
0.36
0.30
0.53
Interest Received
0.37
0.48
0.14
0.10
0.08
Profit on sale of Fixed Assets
0.35
0.00
0.09
0.06
0.03
Profits on sale of Investments
Provision Written Back
0.32
0.12
0.14
0.36
Others
0.05
0.00
0.00
0.00
0.05
Operating Profit
9.40
15.01
16.47
12.82
16.29
Interest
0.09
2.43
2.17
2.82
3.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.09
2.43
1.52
2.82
3.49
PBDT
9.31
12.57
14.30
10.00
12.80
Depreciation
6.11
8.65
5.98
7.08
7.39
Profit Before Taxation & Exceptional Items
3.20
3.92
8.32
2.91
5.41
Exceptional Income / Expenses
Profit Before Tax
3.20
3.92
8.32
2.91
5.41
Provision for Tax
1.03
1.04
2.74
0.77
1.67
Current Income Tax
1.80
2.24
2.85
1.44
1.83
Deferred Tax
-0.78
-1.19
-0.61
-0.67
-0.16
Other taxes
0.00
-0.01
0.50
0.00
0.00
Profit After Tax
2.17
2.89
5.57
2.15
3.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.17
2.89
5.57
2.15
3.74
Profit Balance B/F
5.92
3.61
0.60
0.62
3.23
Appropriations
8.09
6.50
6.17
2.76
6.97
General Reserves
5.00
2.00
1.60
5.80
Proposed Equity Dividend
0.48
0.48
0.48
0.48
0.48
Corporate dividend tax
0.10
0.10
0.08
0.08
0.08
Equity Dividend %
20.00
20.00
20.00
20.00
20.00
Earnings Per Share
9.00
12.00
23.00
9.00
16.00
Adjusted EPS
9.00
12.00
23.00
9.00
16.00