(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
52.13
53.02
50.98
56.82
57.67
Sales
39.16
34.04
35.55
6.65
3.94
Job Work/ Contract Receipts
Processing Charges / Service Income
12.97
18.97
15.43
25.49
31.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
24.68
21.92
Net Sales
52.13
53.02
50.98
56.82
57.67
Increase/Decrease in Stock
0.03
0.10
0.25
-0.36
Raw Material Consumed
8.82
8.66
8.38
5.49
3.23
Opening Raw Materials
0.17
1.27
Purchases Raw Materials
8.72
7.57
Closing Raw Materials
0.08
0.17
Other Direct Purchases / Brought in cost
8.38
5.49
3.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.68
5.84
4.90
5.66
4.75
Electricity & Power
5.68
5.84
0.24
5.66
4.75
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
4.66
0.00
0.00
Employee Cost
19.39
18.80
17.22
17.92
16.00
Salaries, Wages & Bonus
17.05
16.43
15.04
14.10
14.54
Contributions to EPF & Pension Funds
0.60
0.51
0.42
0.40
0.43
Workmen and Staff Welfare Expenses
0.38
0.40
0.20
0.28
0.10
Other Employees Cost
1.37
1.46
1.56
3.14
0.93
Other Manufacturing Expenses
1.32
0.81
1.40
1.28
1.36
Sub-contracted / Out sourced services
Repairs and Maintenance
1.32
0.81
1.40
1.28
1.36
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.98
5.48
5.22
2.47
4.77
Rent , Rates & Taxes
0.22
0.28
0.30
0.22
0.21
Insurance
0.27
0.20
0.47
0.30
0.32
Printing and stationery
0.26
0.23
0.25
0.29
1.68
Professional and legal fees
0.29
0.24
0.41
0.44
0.42
Traveling and conveyance
0.28
0.48
0.39
0.43
0.85
Other Administration
4.95
4.53
3.79
1.22
2.14
Selling and Distribution Expenses
0.59
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
5.70
12.11
7.60
7.66
5.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.27
0.43
0.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.44
11.68
7.26
7.66
5.78
Less: Expenses Capitalised
Total Expenditure
46.91
51.80
44.98
40.12
36.48
Operating Profit (Excl OI)
5.22
1.22
5.99
16.70
21.19
Other Income
2.17
3.70
5.21
3.75
2.39
Interest Received
2.17
3.30
2.44
2.14
2.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.40
2.77
1.61
0.04
Operating Profit
7.39
4.92
11.20
20.44
23.57
Interest
0.01
0.02
0.02
0.04
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.02
0.02
0.04
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
7.38
4.90
11.18
20.40
23.56
Depreciation
3.28
3.35
3.64
3.59
3.71
Profit Before Taxation & Exceptional Items
4.10
1.55
7.54
16.81
19.85
Exceptional Income / Expenses
0.00
-0.13
Profit Before Tax
4.09
1.42
7.54
16.81
19.85
Provision for Tax
1.30
0.44
1.65
4.95
3.78
Current Income Tax
1.88
5.05
3.88
Deferred Tax
-0.12
-0.18
-0.23
-0.10
-0.11
Other taxes
1.30
0.44
0.00
0.00
0.00
Profit After Tax
2.79
0.97
5.89
11.86
16.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.79
0.97
5.89
11.86
16.07
Profit Balance B/F
38.16
38.55
32.66
20.80
4.73
Appropriations
40.95
39.53
38.55
32.66
20.80
Earnings Per Share
0.00
0.00
1.00
2.00
2.00
Adjusted EPS
0.00
0.00
1.00
2.00
2.00