(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1378.24
1228.00
1172.86
995.50
315.30
Sales
1378.24
1228.00
1172.86
995.50
315.30
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
1378.24
1228.00
1172.86
995.50
315.30
Increase/Decrease in Stock
81.03
-90.49
-343.69
-58.30
-9.30
Raw Material Consumed
1084.10
1119.10
1348.69
977.00
314.80
Other Direct Purchases / Brought in cost
1084.10
1119.10
1348.69
977.00
314.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.01
1.72
0.71
Electricity & Power
2.01
1.72
0.70
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
0.01
0.00
0.00
Employee Cost
15.98
15.42
11.15
7.30
0.40
Salaries, Wages & Bonus
13.63
11.91
9.11
7.30
0.40
Contributions to EPF & Pension Funds
0.56
0.60
Workmen and Staff Welfare Expenses
1.79
2.91
2.01
Other Employees Cost
0.00
0.00
0.04
0.00
0.00
Other Manufacturing Expenses
69.14
69.00
60.46
23.90
Sub-contracted / Out sourced services
Repairs and Maintenance
4.29
0.08
0.00
0.00
Packing Material Consumed
Other Mfg Exp
64.85
68.92
60.46
23.90
0.00
General and Administration Expenses
15.92
10.36
7.74
2.90
0.60
Rent , Rates & Taxes
9.41
5.61
2.36
0.00
0.00
Printing and stationery
0.17
0.33
0.02
Professional and legal fees
2.64
1.49
2.68
Traveling and conveyance
1.49
1.39
0.67
Other Administration
3.28
2.58
2.08
2.90
0.60
Selling and Distribution Expenses
0.59
0.17
0.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.01
0.00
0.00
Miscellaneous Expenses
3.14
0.47
0.01
Bad debts /advances written off
0.84
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
0.47
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1271.92
1125.74
1085.24
952.80
306.50
Operating Profit (Excl OI)
106.32
102.26
87.62
42.70
8.80
Other Income
6.86
3.67
1.68
0.10
Interest Received
5.64
2.36
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.62
1.65
Others
1.22
0.69
0.03
0.10
0.00
Operating Profit
113.18
105.93
89.30
42.80
8.80
Interest
57.09
44.52
36.19
12.20
0.00
InterestonDebenture / Bonds
Interest on Term Loan
10.49
10.39
6.51
Intereston Fixed deposits
Bank Charges etc
1.28
1.85
4.76
Other Interest
45.32
32.28
24.92
12.20
0.00
PBDT
56.09
61.41
53.11
30.60
8.80
Depreciation
11.00
5.74
4.03
0.70
0.00
Profit Before Taxation & Exceptional Items
45.10
55.67
49.08
29.90
8.80
Exceptional Income / Expenses
Profit Before Tax
45.10
55.67
49.08
29.90
8.80
Provision for Tax
13.88
19.02
16.40
10.40
3.00
Current Income Tax
14.14
19.01
15.18
10.40
3.00
Deferred Tax
0.56
0.01
1.21
0.00
Other taxes
-0.82
0.00
0.00
0.00
3.00
Profit After Tax
31.22
36.65
32.68
19.50
5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.22
36.65
32.68
19.50
5.80
Profit Balance B/F
51.82
27.90
25.36
5.80
Appropriations
83.04
64.55
58.04
25.40
5.80
Proposed Equity Dividend
10.82
4.44
Corporate dividend tax
0.16
1.91
0.72
Equity Dividend %
8.00
5.00
Earnings Per Share
2.00
3.00
4.00
13.00
116.00
Adjusted EPS
2.00
3.00
4.00
7.00
65.00