(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
866.88
822.67
992.70
800.57
670.36
Sales
866.88
819.97
989.78
797.88
668.76
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
2.70
2.91
2.69
1.60
Net Sales
861.22
818.35
984.67
800.57
670.36
Increase/Decrease in Stock
21.39
-19.14
-60.73
-58.42
-27.32
Raw Material Consumed
447.46
472.37
607.31
407.51
302.54
Opening Raw Materials
58.30
59.77
20.09
16.69
9.41
Purchases Raw Materials
435.99
470.89
610.34
410.92
309.82
Closing Raw Materials
46.83
58.30
23.13
20.09
16.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.09
95.57
104.26
93.69
66.78
Electricity & Power
97.83
92.33
100.29
89.37
63.60
Oil, Fuel & Natural gas
5.26
3.24
3.97
4.32
3.18
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
60.40
46.09
47.87
38.92
40.29
Salaries, Wages & Bonus
51.74
39.58
42.17
34.84
32.88
Contributions to EPF & Pension Funds
3.17
2.63
2.25
1.88
1.63
Workmen and Staff Welfare Expenses
1.60
1.54
1.76
1.07
0.95
Other Employees Cost
3.88
2.35
1.69
1.13
4.83
Other Manufacturing Expenses
98.91
94.88
107.86
165.40
152.50
Sub-contracted / Out sourced services
Processing Charges
10.70
12.15
10.92
10.46
13.25
Repairs and Maintenance
1.66
1.39
2.53
2.78
3.44
Packing Material Consumed
11.79
8.10
14.42
Other Mfg Exp
74.76
73.24
80.00
152.17
135.81
General and Administration Expenses
17.94
15.32
16.57
12.79
10.79
Rent , Rates & Taxes
7.01
5.18
4.77
3.22
1.56
Insurance
1.26
0.94
1.39
0.74
1.00
Printing and stationery
0.59
0.66
0.44
0.49
0.39
Professional and legal fees
0.96
1.33
0.89
0.44
0.51
Traveling and conveyance
4.78
3.71
5.71
5.34
4.86
Other Administration
8.12
7.21
9.09
7.91
7.34
Selling and Distribution Expenses
0.81
2.54
27.08
18.90
14.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.26
0.89
20.99
14.22
10.73
Miscellaneous Expenses
0.98
0.83
0.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.98
0.83
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
750.97
708.46
850.25
678.79
559.74
Operating Profit (Excl OI)
110.25
109.89
134.42
121.78
110.62
Other Income
1.35
3.04
1.32
0.69
0.34
Interest Received
1.28
1.87
1.31
0.69
0.34
Profit on sale of Fixed Assets
0.06
Profits on sale of Investments
Others
0.01
1.16
0.00
0.00
0.00
Operating Profit
111.60
112.93
135.74
122.47
110.96
Interest
54.90
61.45
62.83
55.71
47.48
InterestonDebenture / Bonds
Interest on Term Loan
19.05
23.70
25.71
25.96
21.44
Intereston Fixed deposits
Bank Charges etc
2.91
1.57
0.98
0.80
1.25
Other Interest
32.93
36.18
36.13
28.96
24.79
PBDT
56.70
51.48
72.91
66.76
63.49
Depreciation
36.74
34.68
32.90
31.90
24.98
Profit Before Taxation & Exceptional Items
19.96
16.80
40.01
34.86
38.50
Exceptional Income / Expenses
Profit Before Tax
19.96
16.80
40.01
34.86
38.50
Provision for Tax
5.32
1.12
4.48
9.03
-23.82
Current Income Tax
4.07
5.49
8.01
8.35
7.73
Deferred Tax
-1.01
-1.20
-0.16
0.68
-14.34
Other taxes
2.26
-3.17
-3.37
0.00
-17.21
Profit After Tax
14.64
15.68
35.54
25.83
62.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.64
15.68
35.54
25.83
62.33
Profit Balance B/F
51.94
90.13
90.70
74.18
11.86
Appropriations
66.58
105.81
126.23
100.01
74.18
Proposed Equity Dividend
8.02
8.02
0.00
Corporate dividend tax
1.36
1.30
0.00
Other Appropriation
53.87
26.73
Equity Dividend %
10.00
15.00
0.00
Earnings Per Share
1.00
1.00
4.00
5.00
12.00
Adjusted EPS
1.00
1.00
2.00
2.00
5.00