(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
419.00
342.40
340.03
311.17
311.91
Sales
417.40
339.60
340.03
311.17
311.91
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.70
2.90
0.00
0.00
0.00
Less: Excise Duty
9.40
8.30
9.11
Net Sales
409.70
334.10
330.92
311.17
311.91
Increase/Decrease in Stock
-6.00
4.50
-6.54
24.05
2.49
Raw Material Consumed
195.30
140.50
149.38
131.64
184.72
Opening Raw Materials
11.70
17.60
23.46
33.09
24.44
Purchases Raw Materials
203.40
114.80
127.60
105.69
146.30
Closing Raw Materials
44.40
11.70
17.58
23.80
33.09
Other Direct Purchases / Brought in cost
24.60
19.90
15.90
16.65
47.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.10
22.00
23.39
23.09
16.88
Electricity & Power
26.10
22.00
23.39
23.09
16.88
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
96.90
91.30
77.46
73.13
78.65
Salaries, Wages & Bonus
86.80
82.80
68.96
66.29
68.01
Contributions to EPF & Pension Funds
6.50
5.10
3.88
2.17
6.91
Workmen and Staff Welfare Expenses
3.60
3.30
3.85
3.77
2.67
Other Employees Cost
0.00
0.00
0.77
0.90
1.06
Other Manufacturing Expenses
18.50
16.40
8.95
6.73
7.22
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
1.20
1.37
1.14
0.84
Packing Material Consumed
4.60
4.30
4.83
Other Mfg Exp
12.90
10.80
2.75
5.59
6.37
General and Administration Expenses
32.90
28.00
24.10
28.69
36.14
Rent , Rates & Taxes
4.20
3.90
3.83
3.39
4.11
Insurance
1.20
1.40
0.99
0.93
0.80
Printing and stationery
0.50
0.50
0.89
0.64
1.33
Professional and legal fees
6.30
4.40
4.32
5.32
5.68
Traveling and conveyance
14.30
11.90
10.36
13.63
18.96
Other Administration
20.60
17.80
14.08
18.42
24.23
Selling and Distribution Expenses
24.00
21.10
6.01
23.33
25.78
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
8.60
5.60
31.91
8.02
16.06
Bad debts /advances written off
1.08
1.31
Provision for doubtful debts
1.60
4.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.00
5.60
31.91
6.94
10.35
Less: Expenses Capitalised
Total Expenditure
396.40
329.40
314.66
318.68
367.93
Operating Profit (Excl OI)
13.30
4.70
16.26
-7.50
-56.02
Other Income
17.80
18.70
24.48
16.54
18.85
Interest Received
4.30
2.90
2.23
2.74
1.27
Dividend Received
0.02
0.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.40
5.00
8.58
1.09
Foreign Exchange Gains
2.80
0.80
5.36
3.18
4.86
Others
7.40
10.00
8.31
9.51
12.65
Operating Profit
31.10
23.40
40.73
9.04
-37.18
Interest
2.50
2.30
3.58
2.62
5.92
InterestonDebenture / Bonds
Interest on Term Loan
0.50
1.48
0.69
3.67
Intereston Fixed deposits
Bank Charges etc
1.30
1.20
1.08
1.03
1.16
Other Interest
1.20
0.60
1.02
0.89
1.10
PBDT
28.60
21.10
37.15
6.42
-43.10
Depreciation
11.70
13.90
11.01
11.76
9.97
Profit Before Taxation & Exceptional Items
16.90
7.20
26.14
-5.34
-53.07
Exceptional Income / Expenses
-1.00
-3.90
-2.61
29.91
-6.08
Profit Before Tax
15.90
3.30
23.53
24.57
-59.15
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.90
3.30
23.53
24.57
-59.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.90
3.30
23.53
24.57
-59.15