(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
824.88
907.10
881.62
815.62
563.71
Sales
815.60
896.94
866.82
815.62
563.71
Job Work/ Contract Receipts
0.37
0.27
1.87
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.91
9.89
12.94
0.00
0.00
Less: Excise Duty
74.73
73.46
77.04
Net Sales
750.15
833.64
804.59
815.62
563.71
Increase/Decrease in Stock
53.53
-2.08
5.84
0.50
-13.27
Raw Material Consumed
419.41
500.11
474.92
Opening Raw Materials
69.65
78.32
96.31
Purchases Raw Materials
395.61
480.82
450.12
Closing Raw Materials
57.14
69.65
77.15
Other Direct Purchases / Brought in cost
11.30
10.62
5.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.10
38.83
38.69
Electricity & Power
41.10
38.83
38.69
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
114.39
100.42
82.72
Salaries, Wages & Bonus
106.31
94.27
77.34
Contributions to EPF & Pension Funds
5.84
4.96
3.90
Workmen and Staff Welfare Expenses
2.25
1.19
1.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.86
5.51
5.02
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
4.07
3.31
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.56
1.44
1.71
0.00
0.00
General and Administration Expenses
19.02
87.64
75.89
712.97
546.59
Rent , Rates & Taxes
2.59
71.47
65.36
0.00
0.00
Professional and legal fees
Traveling and conveyance
15.14
15.19
9.57
Other Administration
15.28
15.34
9.69
712.97
546.59
Selling and Distribution Expenses
7.97
11.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.97
11.51
0.00
0.00
0.00
Miscellaneous Expenses
31.05
29.07
25.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.03
28.91
25.33
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
696.34
771.01
708.42
713.47
533.33
Operating Profit (Excl OI)
53.81
62.63
96.17
102.15
30.39
Other Income
7.70
31.68
9.76
Interest Received
1.56
1.48
0.45
0.00
0.00
Dividend Received
15.83
1.21
Profit on sale of Fixed Assets
Profits on sale of Investments
0.72
8.14
Provision Written Back
1.30
0.47
Foreign Exchange Gains
4.11
6.21
7.54
Others
0.01
0.01
0.10
0.00
0.00
Operating Profit
61.51
94.31
105.92
102.15
30.39
InterestonDebenture / Bonds
Interest on Term Loan
0.17
Intereston Fixed deposits
Other Interest
5.00
4.42
7.14
0.00
0.00
PBDT
56.50
89.89
98.62
102.15
30.39
Depreciation
15.26
20.79
17.69
15.54
14.38
Profit Before Taxation & Exceptional Items
41.25
69.10
80.92
86.61
16.01
Exceptional Income / Expenses
Profit Before Tax
41.25
69.10
80.92
86.61
16.01
Provision for Tax
12.47
19.19
25.59
26.66
5.45
Current Income Tax
13.90
19.15
24.35
24.40
5.18
Deferred Tax
-1.82
0.23
1.18
2.23
0.27
Other taxes
0.39
-0.20
0.06
0.02
0.00
Profit After Tax
28.78
49.91
55.33
59.95
10.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.78
49.91
55.33
59.95
10.56
Profit Balance B/F
244.74
214.71
189.95
170.76
167.28
Appropriations
273.52
264.63
245.28
230.71
177.84
General Reserves
8.10
9.60
1.50
Proposed Equity Dividend
19.20
19.20
19.20
19.20
4.80
Corporate dividend tax
4.02
0.69
3.26
3.26
0.78
Equity Dividend %
100.00
100.00
100.00
100.00
50.00
Earnings Per Share
15.00
26.00
29.00
31.00
11.00
Adjusted EPS
15.00
26.00
29.00
31.00
11.00