(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
77.99
64.51
59.69
72.40
58.54
Job Work/ Contract Receipts
Processing Charges / Service Income
6.43
6.40
12.41
12.47
14.10
Revenue from property development
Other Operational Income
71.55
58.11
47.28
59.94
44.44
Net Sales
77.99
64.51
59.69
72.40
58.54
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.89
0.92
0.40
0.06
0.34
Electricity & Power
0.88
0.91
0.39
0.05
0.34
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
0.01
0.00
0.01
0.00
0.00
Employee Cost
13.41
10.73
11.05
11.04
12.01
Salaries, Wages & Bonus
13.05
10.42
10.72
10.64
10.74
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.36
0.31
0.33
0.40
1.27
Other Manufacturing Expenses
3.46
1.81
2.45
2.74
2.04
Sub-contracted / Out sourced services
Repairs and Maintenance
0.09
0.15
0.22
0.20
0.00
Packing Material Consumed
Other Mfg Exp
3.37
1.66
2.23
2.54
2.04
General and Administration Expenses
29.34
32.09
25.15
12.07
8.47
Rent , Rates & Taxes
4.91
4.68
4.05
0.08
0.00
Printing and stationery
0.78
0.48
0.29
0.24
0.22
Professional and legal fees
1.01
1.17
0.33
0.04
0.17
Traveling and conveyance
0.08
0.04
0.13
0.09
0.10
Other Administration
22.63
25.76
20.47
11.71
8.08
Selling and Distribution Expenses
1.38
2.57
2.56
2.18
2.40
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
1.65
0.86
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.65
0.00
0.86
0.00
Less: Expenses Capitalised
Total Expenditure
48.48
49.75
41.61
28.94
25.26
Operating Profit (Excl OI)
29.51
14.75
18.08
43.46
33.29
Other Income
5.55
21.46
19.38
26.36
27.90
Interest Received
3.56
11.11
19.14
25.66
27.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.76
4.20
Others
0.23
6.15
0.25
0.70
0.69
Operating Profit
35.06
36.21
37.47
69.82
61.19
Interest
0.10
0.04
0.03
0.12
0.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.04
0.03
0.01
0.02
Other Interest
0.00
0.00
0.00
0.11
0.11
PBDT
34.96
36.17
37.44
69.70
61.06
Depreciation
3.84
2.84
2.14
0.63
0.52
Profit Before Taxation & Exceptional Items
31.12
33.33
35.31
69.07
60.54
Exceptional Income / Expenses
-0.73
0.13
Profit Before Tax
31.12
33.33
34.58
69.20
60.54
Provision for Tax
10.41
11.71
11.96
22.69
19.75
Current Income Tax
9.71
10.50
11.81
22.64
19.60
Deferred Tax
0.70
1.22
0.14
0.10
0.08
Other taxes
0.00
0.00
0.00
-0.05
0.07
Profit After Tax
20.71
21.62
22.62
46.51
40.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.71
21.62
22.62
46.51
40.79
Profit Balance B/F
149.41
150.36
132.88
103.57
74.24
Appropriations
170.12
171.98
155.50
150.08
115.03
Proposed Equity Dividend
18.74
18.74
14.80
9.86
Corporate dividend tax
3.82
3.82
2.40
1.60
Other Appropriation
0.09
0.01
0.06
Equity Dividend %
19.00
19.00
15.00
10.00
Earnings Per Share
210.00
219.00
229.00
471.00
413.00
Adjusted EPS
210.00
219.00
229.00
471.00
413.00