(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
7.11
4.00
504.59
431.90
449.71
Sales
7.11
4.00
498.66
431.90
449.67
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.04
Revenue from property development
Other Operational Income
0.00
0.00
5.93
0.00
0.00
Net Sales
7.11
4.00
467.50
431.90
449.71
Increase/Decrease in Stock
25.47
63.94
-27.55
Raw Material Consumed
246.81
263.41
373.79
Purchases Raw Materials
262.43
Closing Raw Materials
15.62
Other Direct Purchases / Brought in cost
263.41
373.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
19.05
16.11
Electricity & Power
0.00
19.05
16.11
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
2.04
0.17
34.76
21.66
22.02
Salaries, Wages & Bonus
2.04
0.17
34.76
21.66
22.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.58
0.47
76.73
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.58
0.47
50.45
0.00
0.00
General and Administration Expenses
1.23
3.51
19.35
40.36
44.89
Rent , Rates & Taxes
0.07
2.98
8.02
0.00
0.00
Insurance
0.03
0.04
0.59
0.49
0.52
Printing and stationery
0.00
Professional and legal fees
0.63
0.24
4.63
Traveling and conveyance
2.78
Other Administration
0.51
0.25
6.11
39.87
44.37
Selling and Distribution Expenses
0.01
0.24
10.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.24
9.38
0.00
0.00
Miscellaneous Expenses
0.11
2.19
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
0.22
Other Miscellaneous Expenses
0.11
0.00
1.97
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3.97
4.39
435.11
405.47
413.15
Operating Profit (Excl OI)
3.14
-0.39
32.39
26.43
36.55
Other Income
23.67
2.40
1.64
2.41
1.36
Interest Received
0.00
0.00
1.37
0.00
0.00
Profit on sale of Fixed Assets
0.06
0.06
Profits on sale of Investments
20.31
Others
1.81
2.40
0.21
2.41
1.36
Operating Profit
26.80
2.01
34.03
28.84
37.91
Interest
0.00
0.06
3.62
2.89
6.18
InterestonDebenture / Bonds
Interest on Term Loan
0.46
Intereston Fixed deposits
Bank Charges etc
0.00
0.06
2.79
Other Interest
0.00
0.00
0.37
2.89
6.18
PBDT
26.80
1.95
30.41
25.95
31.73
Depreciation
2.14
2.51
8.16
9.58
12.34
Profit Before Taxation & Exceptional Items
24.67
-0.56
22.26
16.38
19.39
Exceptional Income / Expenses
Profit Before Tax
24.67
-0.56
22.26
16.38
19.39
Provision for Tax
5.69
-0.72
5.96
3.41
3.66
Current Income Tax
4.78
7.39
5.08
5.85
Deferred Tax
-0.65
-0.72
-1.43
-1.68
-2.19
Other taxes
1.57
-0.72
0.00
0.00
0.00
Profit After Tax
18.98
0.16
16.29
12.97
15.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.98
0.16
16.29
12.97
15.73
Profit Balance B/F
99.76
195.02
185.92
Appropriations
118.74
195.18
203.28
12.97
15.73
Proposed Equity Dividend
7.58
7.56
6.30
3.15
Corporate dividend tax
1.02
Other Appropriation
87.83
0.70
5.65
12.58
Equity Dividend %
20.00
20.00
20.00
10.00
Earnings Per Share
6.00
0.00
5.00
4.00
5.00
Adjusted EPS
6.00
0.00
5.00
4.00
5.00