(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
138.68
188.82
188.92
139.09
114.70
Sales
138.68
188.82
188.92
139.09
114.42
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.29
Net Sales
138.68
188.82
188.92
139.09
114.70
Increase/Decrease in Stock
-16.46
5.33
-3.93
-3.29
1.45
Raw Material Consumed
111.20
138.89
147.65
106.76
84.09
Opening Raw Materials
25.51
31.90
30.38
19.12
22.83
Purchases Raw Materials
107.63
132.51
149.17
118.02
80.38
Closing Raw Materials
21.95
25.51
31.90
30.38
19.12
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.30
6.58
6.40
4.94
4.06
Electricity & Power
6.30
6.58
6.40
4.94
4.06
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
10.55
9.91
8.43
6.58
4.90
Salaries, Wages & Bonus
8.80
8.01
7.25
5.67
4.29
Contributions to EPF & Pension Funds
1.34
1.57
0.88
0.91
0.61
Workmen and Staff Welfare Expenses
Other Employees Cost
0.41
0.33
0.31
0.00
0.00
Other Manufacturing Expenses
3.36
3.86
4.71
3.07
2.28
Sub-contracted / Out sourced services
Repairs and Maintenance
0.92
0.74
0.65
0.42
0.25
Packing Material Consumed
0.25
0.13
0.15
Other Mfg Exp
2.44
3.12
3.81
2.52
1.88
General and Administration Expenses
1.62
1.65
1.14
1.82
1.06
Rent , Rates & Taxes
0.37
0.37
0.37
0.37
0.37
Insurance
0.15
0.13
0.14
0.15
0.09
Printing and stationery
0.09
0.06
0.05
0.08
0.06
Professional and legal fees
0.15
0.15
0.16
0.15
0.19
Traveling and conveyance
0.02
0.68
Other Administration
0.87
0.94
0.42
1.07
0.36
Selling and Distribution Expenses
2.17
2.55
2.65
2.01
1.71
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
6.49
8.50
7.00
5.03
3.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.49
8.50
7.00
4.89
3.11
Less: Expenses Capitalised
Total Expenditure
125.22
177.27
174.05
126.91
102.67
Operating Profit (Excl OI)
13.46
11.55
14.88
12.18
12.03
Other Income
2.22
1.86
2.47
1.49
0.98
Interest Received
0.76
0.68
0.72
0.53
0.46
Dividend Received
0.14
0.12
0.09
0.07
0.06
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Others
1.32
1.06
1.66
0.89
0.46
Operating Profit
15.68
13.42
17.34
13.67
13.01
Interest
5.52
4.31
6.11
4.34
1.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.37
0.04
0.14
0.40
0.14
Other Interest
5.15
4.26
5.96
3.95
1.07
PBDT
10.15
9.11
11.24
9.33
11.80
Depreciation
6.86
6.32
5.95
5.25
4.18
Profit Before Taxation & Exceptional Items
3.29
2.78
5.28
4.09
7.62
Exceptional Income / Expenses
Profit Before Tax
3.29
2.78
5.28
4.09
7.62
Provision for Tax
0.84
0.42
1.40
2.44
2.80
Current Income Tax
1.00
1.10
0.95
0.89
2.40
Deferred Tax
-0.16
-0.68
0.45
1.55
0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.45
2.37
3.88
1.65
4.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.45
2.37
3.88
1.65
4.82
Profit Balance B/F
12.25
10.99
9.32
9.89
7.42
Appropriations
14.70
14.53
13.20
11.53
12.24
Proposed Equity Dividend
2.08
2.08
1.88
1.88
1.88
Corporate dividend tax
0.18
0.20
0.33
0.33
0.47
Equity Dividend %
8.00
8.00
9.00
8.00
8.00
Earnings Per Share
1.00
1.00
2.00
1.00
2.00
Adjusted EPS
1.00
1.00
2.00
1.00
2.00