(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
273.86
251.11
235.66
196.60
153.71
Sales
79.27
67.62
50.65
196.60
153.71
Job Work/ Contract Receipts
Processing Charges / Service Income
194.59
183.50
185.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
273.86
251.11
235.66
196.60
153.71
Increase/Decrease in Stock
Raw Material Consumed
40.08
43.21
46.57
Opening Raw Materials
3.22
0.63
Purchases Raw Materials
37.96
45.79
47.20
Closing Raw Materials
1.10
3.22
0.63
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.37
12.76
10.29
Electricity & Power
12.37
12.76
10.29
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
41.28
41.69
36.40
Salaries, Wages & Bonus
37.08
39.02
34.21
Contributions to EPF & Pension Funds
1.33
1.33
1.14
Workmen and Staff Welfare Expenses
0.46
0.58
0.05
Other Employees Cost
2.41
0.75
1.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
49.97
48.37
20.35
194.35
136.24
Rent , Rates & Taxes
9.19
10.06
8.77
0.00
0.00
Printing and stationery
1.48
2.29
Professional and legal fees
29.66
25.16
0.69
Traveling and conveyance
4.31
4.10
4.30
Other Administration
10.76
11.31
8.18
194.35
136.24
Selling and Distribution Expenses
9.30
36.14
12.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.77
0.00
0.00
Miscellaneous Expenses
47.93
23.97
70.22
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
47.93
23.97
68.05
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
200.92
206.13
196.01
194.35
136.24
Operating Profit (Excl OI)
72.94
44.98
39.64
2.25
17.47
Interest Received
0.19
9.58
4.36
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.36
Others
0.00
0.10
0.21
0.00
0.00
Operating Profit
73.49
54.67
44.21
2.25
17.47
InterestonDebenture / Bonds
Interest on Term Loan
0.63
51.27
59.67
Intereston Fixed deposits
Bank Charges etc
0.16
0.13
0.12
Other Interest
72.10
20.28
0.55
0.00
0.00
PBDT
0.60
-17.01
-16.12
2.25
17.47
Depreciation
161.99
40.52
35.06
34.73
33.44
Profit Before Taxation & Exceptional Items
-161.39
-57.53
-51.18
-32.48
-15.98
Exceptional Income / Expenses
172.36
Profit Before Tax
10.97
-57.53
-51.18
-32.48
-15.98
Provision for Tax
28.29
-24.75
-20.08
1.14
6.92
Current Income Tax
1.14
6.92
Deferred Tax
28.29
-24.75
-20.08
Other taxes
28.29
-24.75
-20.08
1.14
6.92
Profit After Tax
-17.32
-32.78
-31.11
-33.62
-22.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.32
-32.78
-31.11
-33.62
-22.90
Profit Balance B/F
-152.66
-104.93
-73.82
Appropriations
-169.98
-137.71
-104.93
-33.62
-22.90
Other Appropriation
14.95
-33.62
-22.90
Earnings Per Share
-1.00
-3.00
-3.00
-3.00
-2.00
Adjusted EPS
-1.00
-3.00
-3.00
-3.00
-2.00