(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
138.96
156.44
93.71
91.15
61.00
Job Work/ Contract Receipts
6.53
9.94
25.59
3.91
Processing Charges / Service Income
138.96
149.91
83.76
65.56
57.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
138.96
156.44
93.71
91.15
61.00
Increase/Decrease in Stock
Raw Material Consumed
38.30
24.71
14.28
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
38.30
24.71
14.28
Power & Fuel Cost
0.98
1.03
0.95
1.41
0.87
Electricity & Power
0.98
1.03
0.95
1.41
0.87
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
65.14
67.61
66.18
48.69
28.96
Salaries, Wages & Bonus
64.70
66.75
64.50
48.16
28.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.43
0.86
0.75
0.53
0.25
Other Employees Cost
0.00
0.00
0.92
0.00
0.00
Other Manufacturing Expenses
2.57
4.15
31.52
11.38
11.50
Sub-contracted / Out sourced services
Processing Charges
0.29
0.02
0.25
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.57
4.15
31.23
11.36
11.24
General and Administration Expenses
40.08
45.25
23.90
26.42
15.31
Rent , Rates & Taxes
9.39
8.89
7.47
11.26
4.38
Insurance
0.54
0.35
0.21
0.09
0.11
Printing and stationery
1.51
1.45
1.18
1.37
0.92
Professional and legal fees
0.28
1.07
1.07
0.04
0.32
Traveling and conveyance
3.48
3.63
3.51
2.62
1.26
Other Administration
28.37
33.49
13.97
13.66
9.59
Selling and Distribution Expenses
11.20
15.97
0.31
0.55
0.29
Handling and Clearing Charges
0.54
0.64
0.00
0.00
0.00
Other Selling Expenses
0.25
0.29
0.31
0.54
0.28
Miscellaneous Expenses
0.25
0.01
0.04
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
0.25
0.01
0.00
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
120.21
134.02
161.16
113.16
71.25
Operating Profit (Excl OI)
18.74
22.42
-67.45
-22.01
-10.26
Other Income
3.02
1.03
90.54
38.73
20.04
Interest Received
0.00
0.00
0.00
0.00
0.66
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.02
1.03
90.54
38.73
19.39
Operating Profit
21.77
23.45
23.09
16.72
9.78
Interest
6.25
5.76
4.45
3.73
1.34
InterestonDebenture / Bonds
Interest on Term Loan
3.62
4.40
3.56
3.41
0.78
Intereston Fixed deposits
Bank Charges etc
0.61
0.23
0.13
0.21
0.20
Other Interest
2.02
1.13
0.75
0.12
0.36
PBDT
15.51
17.69
18.64
12.98
8.44
Depreciation
6.45
8.23
7.58
3.46
2.66
Profit Before Taxation & Exceptional Items
9.07
9.45
11.06
9.53
5.79
Exceptional Income / Expenses
0.00
0.21
0.08
Profit Before Tax
9.07
9.67
11.14
9.53
5.79
Provision for Tax
2.58
3.27
3.67
2.98
-0.06
Current Income Tax
2.40
3.27
4.12
3.00
Deferred Tax
0.18
-0.03
-0.46
-0.03
-0.06
Other taxes
0.00
0.02
0.02
0.01
-0.06
Profit After Tax
6.49
6.40
7.47
6.55
5.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.49
6.40
7.47
6.55
5.85
Profit Balance B/F
7.07
0.67
12.70
8.71
2.86
Appropriations
13.56
7.07
20.17
15.26
8.71
Other Appropriation
12.00
2.56
Earnings Per Share
3.00
3.00
6.00
6550.00
5851.00
Adjusted EPS
3.00
3.00
4.00
16.00
15.00