(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1059.41
858.71
978.10
445.60
354.50
Sales
1059.41
858.71
978.10
445.60
354.50
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
1059.41
858.71
978.10
445.60
354.50
Increase/Decrease in Stock
-1.42
-84.83
23.80
-37.40
Raw Material Consumed
1019.28
878.89
842.50
427.70
297.40
Opening Raw Materials
3.76
69.74
32.30
22.50
44.90
Purchases Raw Materials
1018.34
812.91
879.60
437.60
275.00
Closing Raw Materials
2.82
3.76
69.40
32.30
22.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.23
0.36
Oil, Fuel & Natural gas
0.23
0.36
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
13.39
13.91
15.70
9.90
11.50
Salaries, Wages & Bonus
5.67
5.51
Contributions to EPF & Pension Funds
0.51
0.44
Workmen and Staff Welfare Expenses
0.38
0.21
Other Employees Cost
6.84
7.74
15.70
9.90
11.50
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
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
12.23
15.67
18.50
9.50
13.50
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
2.43
1.74
Traveling and conveyance
0.12
0.08
Other Administration
9.51
13.62
18.50
9.50
13.50
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1043.72
823.99
900.50
409.60
322.40
Operating Profit (Excl OI)
15.70
34.71
77.60
36.00
32.10
Other Income
4.36
30.69
1.10
1.40
0.20
Interest Received
1.43
1.67
0.50
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.64
28.12
Others
0.29
0.89
0.60
1.10
0.00
Operating Profit
20.05
65.40
78.70
37.30
32.30
Interest
25.38
24.89
22.90
7.60
5.70
InterestonDebenture / Bonds
Interest on Term Loan
5.82
8.10
Intereston Fixed deposits
Other Interest
16.88
16.26
22.90
7.60
5.70
PBDT
-5.33
40.51
55.70
29.80
26.70
Depreciation
23.30
25.93
7.10
4.90
1.70
Profit Before Taxation & Exceptional Items
-28.62
14.58
48.70
24.90
24.90
Exceptional Income / Expenses
-10.49
Profit Before Tax
-28.62
4.09
48.70
24.90
24.90
Provision for Tax
-4.10
2.04
16.50
8.10
9.20
Current Income Tax
1.88
10.80
5.70
5.10
Deferred Tax
-0.69
-0.46
5.50
2.50
4.00
Other taxes
-4.10
0.62
0.20
0.00
0.10
Profit After Tax
-24.52
2.06
32.20
16.70
15.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24.52
2.06
32.20
16.70
15.80
Profit Balance B/F
56.09
57.78
43.00
26.30
10.50
Appropriations
31.57
56.09
75.20
43.00
26.30
Earnings Per Share
-6.00
1.00
10.00
5.00
5.00
Adjusted EPS
-6.00
1.00
10.00
5.00
5.00