(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
162.44
172.95
205.66
204.59
217.50
Job Work/ Contract Receipts
Processing Charges / Service Income
4.61
3.04
Revenue from property development
Other Operational Income
0.22
0.14
205.66
204.59
217.50
Less: Excise Duty
6.78
4.90
Net Sales
155.66
168.05
205.66
204.59
217.50
Increase/Decrease in Stock
3.49
6.27
-6.10
0.77
-0.64
Raw Material Consumed
67.53
65.73
Opening Raw Materials
13.46
10.57
Purchases Raw Materials
59.61
59.62
Closing Raw Materials
16.90
13.46
Other Direct Purchases / Brought in cost
11.35
9.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.87
1.82
Electricity & Power
1.87
1.82
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
Salaries, Wages & Bonus
23.50
21.89
Contributions to EPF & Pension Funds
2.52
2.86
Workmen and Staff Welfare Expenses
1.95
1.69
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.06
4.43
Sub-contracted / Out sourced services
3.40
2.27
Repairs and Maintenance
0.24
0.74
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.42
1.41
0.00
0.00
0.00
General and Administration Expenses
8.81
8.49
168.53
128.08
139.90
Rent , Rates & Taxes
1.79
1.74
0.00
0.00
0.00
Printing and stationery
0.46
0.42
Professional and legal fees
1.47
1.46
Traveling and conveyance
0.72
0.88
Other Administration
4.97
4.71
168.53
128.08
139.90
Selling and Distribution Expenses
3.55
4.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.66
0.70
0.00
0.00
0.00
Miscellaneous Expenses
1.48
1.25
Bad debts /advances written off
0.10
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.39
1.15
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
119.77
119.32
162.43
128.85
139.25
Operating Profit (Excl OI)
35.89
48.73
43.23
75.74
78.25
Other Income
6.64
7.14
4.79
2.86
15.86
Interest Received
6.61
6.57
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.04
0.57
4.79
2.86
15.86
Operating Profit
42.54
55.87
48.02
78.59
94.10
Interest
4.32
3.75
0.15
0.04
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.13
3.59
0.15
0.04
0.03
PBDT
38.21
52.12
47.87
78.55
94.07
Depreciation
0.90
1.05
1.22
1.47
1.64
Profit Before Taxation & Exceptional Items
37.31
51.08
46.65
77.09
92.43
Exceptional Income / Expenses
Profit Before Tax
37.31
51.08
46.65
77.09
92.43
Provision for Tax
13.44
17.81
26.18
25.71
Current Income Tax
13.50
17.50
26.18
25.71
Other taxes
0.00
0.00
0.00
26.18
25.71
Profit After Tax
23.87
33.26
46.65
50.90
66.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.87
33.26
46.65
50.90
66.72
Adjustments to PAT
0.73
0.38
-3.80
194.26
Profit Balance B/F
97.44
86.13
61.81
87.41
76.23
Appropriations
122.04
119.77
104.66
138.31
337.21
Corporate dividend tax
3.17
2.69
10.09
34.87
Equity Dividend %
700.00
700.00
2750.00
9500.00
Earnings Per Share
1055.00
1470.00
2062.00
2250.00
2949.00
Adjusted EPS
1055.00
1470.00
2062.00
2250.00
2949.00