(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
74.15
101.92
99.15
72.51
51.59
Sales
62.18
91.59
88.99
64.33
51.59
Job Work/ Contract Receipts
Processing Charges / Service Income
11.96
10.34
10.16
8.19
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
74.15
101.92
99.15
72.51
51.59
Increase/Decrease in Stock
-0.69
-0.48
1.44
-1.22
Raw Material Consumed
46.00
64.75
67.59
46.29
Other Direct Purchases / Brought in cost
46.00
64.75
67.59
46.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.31
0.31
0.01
0.02
Electricity & Power
0.31
0.31
0.01
0.02
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
13.48
12.56
11.97
12.66
Salaries, Wages & Bonus
12.21
11.32
11.08
11.47
Contributions to EPF & Pension Funds
0.85
0.96
0.84
1.05
Workmen and Staff Welfare Expenses
0.42
0.29
0.05
0.14
Other Employees Cost
0.00
0.00
0.00
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
4.84
7.26
4.39
2.87
43.74
Rent , Rates & Taxes
0.79
0.56
0.09
1.11
0.00
Insurance
0.23
0.17
0.15
0.14
Printing and stationery
0.07
0.07
0.10
0.12
Professional and legal fees
1.37
1.26
0.22
0.25
Traveling and conveyance
1.89
4.60
3.34
0.96
Other Administration
2.37
5.20
3.83
1.25
43.74
Selling and Distribution Expenses
0.75
1.39
2.91
0.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.45
2.91
0.33
0.00
Miscellaneous Expenses
7.50
7.03
1.17
0.64
Bad debts /advances written off
0.04
0.15
0.18
0.48
Provision for doubtful debts
0.93
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.46
6.89
0.07
0.16
0.00
Less: Expenses Capitalised
Total Expenditure
72.19
92.84
89.49
61.66
43.74
Operating Profit (Excl OI)
1.96
9.08
9.66
10.85
7.85
Other Income
0.27
0.19
2.35
0.73
Interest Received
0.18
0.18
0.17
0.32
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
0.00
2.17
Others
0.08
0.01
0.01
0.40
0.00
Operating Profit
2.23
9.27
12.01
11.58
7.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.15
0.30
0.00
0.00
0.00
PBDT
1.08
8.97
12.01
11.58
7.85
Depreciation
-0.12
0.68
0.35
0.19
0.29
Profit Before Taxation & Exceptional Items
1.20
8.29
11.66
11.39
7.56
Exceptional Income / Expenses
Profit Before Tax
1.20
8.29
11.66
11.39
7.56
Provision for Tax
0.50
2.70
3.77
3.74
2.36
Current Income Tax
0.21
2.80
3.80
3.80
Deferred Tax
0.29
-0.10
-0.03
-0.06
-0.04
Other taxes
0.00
0.00
0.00
0.00
2.36
Profit After Tax
0.70
5.60
7.89
7.65
5.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.70
5.60
7.89
7.65
5.20
Profit Balance B/F
12.65
7.65
7.25
5.46
4.19
Appropriations
13.35
13.25
15.15
13.11
9.39
General Reserves
0.60
0.75
0.80
0.55
Corporate dividend tax
0.94
0.71
0.48
Equity Dividend %
800.00
600.00
400.00
Earnings Per Share
96.00
772.00
1089.00
1055.00
717.00
Adjusted EPS
96.00
772.00
1089.00
1055.00
717.00