(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
176.42
154.99
206.24
260.56
213.98
Sales
176.42
154.99
206.24
260.56
213.98
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
176.42
154.99
206.24
260.56
213.98
Increase/Decrease in Stock
-11.65
0.90
14.76
-10.20
5.14
Raw Material Consumed
100.86
81.24
108.55
135.68
107.90
Other Direct Purchases / Brought in cost
100.86
81.24
108.55
135.68
107.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.30
19.90
21.17
26.78
21.53
Electricity & Power
31.30
19.90
21.17
26.78
21.53
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
35.11
26.36
27.53
38.90
35.96
Salaries, Wages & Bonus
28.71
23.50
22.68
32.04
28.95
Contributions to EPF & Pension Funds
5.17
1.69
3.78
5.28
5.38
Workmen and Staff Welfare Expenses
1.23
1.17
1.08
1.58
1.62
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.88
4.36
6.35
4.72
2.39
Sub-contracted / Out sourced services
Repairs and Maintenance
3.14
3.61
6.35
4.72
2.39
Packing Material Consumed
Other Mfg Exp
0.74
0.75
0.00
0.00
0.00
General and Administration Expenses
1.90
1.44
2.75
2.91
2.74
Rent , Rates & Taxes
1.01
0.83
1.06
1.34
1.13
Insurance
0.24
0.10
0.10
0.16
0.18
Printing and stationery
0.05
0.03
0.03
0.06
0.03
Professional and legal fees
Traveling and conveyance
0.36
0.28
0.45
0.27
0.29
Other Administration
0.60
0.47
1.55
1.35
1.40
Selling and Distribution Expenses
4.16
4.11
3.91
1.93
1.77
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.02
1.60
0.00
0.00
0.00
Miscellaneous Expenses
1.38
1.52
3.33
6.34
4.95
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
1.38
1.52
3.33
6.34
4.95
Less: Expenses Capitalised
Total Expenditure
166.94
139.83
188.34
207.07
182.39
Operating Profit (Excl OI)
9.48
15.16
17.90
53.49
31.59
Other Income
3.76
3.64
7.61
2.15
4.61
Interest Received
0.62
0.61
0.70
1.16
0.92
Dividend Received
0.23
0.42
0.77
Profit on sale of Fixed Assets
Profits on sale of Investments
3.45
0.57
2.70
Others
2.90
3.03
3.04
0.41
0.22
Operating Profit
13.24
18.80
25.51
55.64
36.20
Interest
0.60
1.14
0.64
0.35
0.25
InterestonDebenture / Bonds
Interest on Term Loan
0.59
1.05
Intereston Fixed deposits
Other Interest
0.00
0.00
0.64
0.35
0.25
PBDT
12.64
17.67
24.87
55.29
35.95
Depreciation
4.59
7.43
3.84
4.01
3.66
Profit Before Taxation & Exceptional Items
8.05
10.23
21.03
51.28
32.29
Exceptional Income / Expenses
Profit Before Tax
8.05
10.23
21.03
51.28
32.29
Provision for Tax
1.80
-0.25
1.66
2.91
2.34
Current Income Tax
1.35
0.52
1.46
2.97
2.38
Deferred Tax
0.30
-0.77
0.20
-0.06
-0.04
Other taxes
0.14
0.00
0.00
0.00
0.00
Profit After Tax
6.25
10.49
19.37
48.37
29.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.25
10.49
19.37
48.37
29.95
Profit Balance B/F
256.64
246.11
226.74
178.37
148.42
Appropriations
262.88
256.64
246.11
226.74
178.37
Earnings Per Share
59.00
100.00
185.00
461.00
285.00
Adjusted EPS
59.00
100.00
185.00
461.00
285.00