(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
505.63
613.28
348.53
166.06
226.89
Sales
459.20
613.28
348.53
166.06
226.89
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.43
0.00
0.00
0.00
0.00
Less: Excise Duty
51.02
67.52
38.34
18.27
21.25
Net Sales
454.61
545.76
310.19
147.79
205.64
Increase/Decrease in Stock
0.06
27.56
-28.03
-11.19
14.82
Raw Material Consumed
385.36
481.94
307.00
132.06
160.33
Opening Raw Materials
25.06
11.07
4.98
16.20
9.62
Purchases Raw Materials
368.73
495.93
313.09
122.02
166.91
Closing Raw Materials
8.43
25.06
11.07
6.16
16.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.96
37.39
23.38
17.68
19.56
Electricity & Power
51.96
37.39
23.38
17.68
19.56
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
3.56
3.09
2.76
3.64
3.18
Salaries, Wages & Bonus
2.74
2.57
2.36
3.04
2.85
Contributions to EPF & Pension Funds
0.47
0.43
0.40
0.52
0.48
Workmen and Staff Welfare Expenses
Other Employees Cost
0.35
0.09
0.00
0.09
-0.16
Other Manufacturing Expenses
1.39
1.46
1.02
0.37
1.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.02
0.03
0.02
0.03
0.02
Packing Material Consumed
Other Mfg Exp
1.36
1.42
1.01
0.34
1.38
General and Administration Expenses
11.26
1.50
2.52
3.11
1.10
Rent , Rates & Taxes
9.76
0.43
1.63
2.15
0.13
Insurance
0.05
0.06
0.05
0.06
0.04
Printing and stationery
0.00
0.02
0.02
0.01
0.01
Professional and legal fees
0.01
0.03
0.09
0.14
0.13
Traveling and conveyance
0.00
0.01
Other Administration
1.44
0.96
0.73
0.76
0.80
Selling and Distribution Expenses
0.09
0.44
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
Miscellaneous Expenses
0.00
0.00
0.01
0.00
0.01
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
0.01
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
453.58
552.93
308.66
145.77
200.83
Operating Profit (Excl OI)
1.03
-7.17
1.53
2.01
4.81
Other Income
5.97
13.04
5.72
5.40
3.92
Interest Received
0.30
0.39
0.26
0.49
0.91
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.03
0.22
0.06
0.00
0.01
Others
5.64
12.43
5.40
4.91
3.00
Operating Profit
6.99
5.87
7.25
7.41
8.73
Interest
4.03
3.77
4.07
4.38
4.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.07
0.01
Other Interest
3.96
3.70
4.05
4.38
4.63
Depreciation
1.54
1.40
2.54
2.39
3.46
Profit Before Taxation & Exceptional Items
1.42
0.70
0.65
0.64
0.64
Exceptional Income / Expenses
Profit Before Tax
1.42
0.70
0.65
0.64
0.64
Provision for Tax
0.94
0.19
0.20
0.26
0.26
Current Income Tax
0.51
0.13
0.22
0.34
0.40
Deferred Tax
0.26
0.06
-0.02
-0.09
-0.14
Other taxes
0.18
0.00
0.00
0.00
0.00
Profit After Tax
0.48
0.51
0.45
0.38
0.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.48
0.51
0.45
0.38
0.37
Profit Balance B/F
5.70
4.92
4.47
4.09
3.72
Appropriations
6.18
5.43
4.92
4.47
4.09
Earnings Per Share
2.00
2.00
2.00
2.00
2.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00