(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
738.33
783.66
982.03
712.66
683.75
Sales
710.10
694.81
974.76
629.56
661.55
Job Work/ Contract Receipts
Processing Charges / Service Income
9.23
69.47
0.24
14.83
Revenue from property development
Other Operational Income
19.00
19.38
7.26
82.86
7.36
Less: Excise Duty
1.51
2.02
1.38
1.17
6.68
Net Sales
736.82
781.64
980.64
711.49
677.07
Increase/Decrease in Stock
10.09
4.66
20.58
52.98
0.79
Raw Material Consumed
242.05
258.71
376.75
343.39
213.80
Opening Raw Materials
146.54
142.48
170.80
261.32
170.06
Purchases Raw Materials
201.65
262.77
348.43
252.87
305.07
Closing Raw Materials
106.14
146.54
142.48
170.80
261.32
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.51
93.14
111.97
97.17
95.48
Electricity & Power
76.51
93.14
111.97
97.17
95.48
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
114.78
84.83
75.87
53.13
87.25
Salaries, Wages & Bonus
110.19
75.85
68.00
45.54
76.10
Contributions to EPF & Pension Funds
2.91
5.34
4.97
4.17
5.13
Workmen and Staff Welfare Expenses
2.40
2.39
1.70
1.46
2.39
Other Employees Cost
-0.72
1.26
1.21
1.97
3.63
Other Manufacturing Expenses
62.11
69.82
80.79
51.99
95.16
Sub-contracted / Out sourced services
27.94
29.85
41.16
Processing Charges
19.02
45.25
Repairs and Maintenance
24.42
27.71
29.28
22.75
25.09
Packing Material Consumed
Other Mfg Exp
9.76
12.26
10.34
10.22
24.82
General and Administration Expenses
31.18
55.76
48.67
30.24
71.76
Rent , Rates & Taxes
3.23
12.66
10.19
10.67
25.23
Insurance
2.43
2.95
2.98
2.86
3.44
Professional and legal fees
3.28
2.72
4.31
2.69
9.40
Traveling and conveyance
6.15
6.64
4.52
3.95
7.51
Other Administration
22.24
37.43
31.19
14.02
33.69
Selling and Distribution Expenses
7.97
9.61
15.81
11.66
9.95
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
11.99
14.45
22.53
12.84
16.73
Bad debts /advances written off
4.60
Provision for doubtful debts
9.10
0.58
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.38
14.45
13.42
12.84
16.15
Less: Expenses Capitalised
Total Expenditure
556.68
590.98
752.96
653.39
590.92
Operating Profit (Excl OI)
180.13
190.66
227.68
58.09
86.15
Other Income
22.10
17.16
19.63
41.85
27.58
Interest Received
0.33
0.72
0.35
0.33
0.09
Profit on sale of Fixed Assets
0.13
0.40
0.05
1.81
15.67
Profits on sale of Investments
Provision Written Back
12.70
8.01
6.14
36.81
9.29
Foreign Exchange Gains
6.19
7.70
5.47
2.57
2.07
Others
2.75
0.31
7.62
0.33
0.46
Operating Profit
202.23
207.82
247.31
99.94
113.72
Interest
23.25
29.43
56.69
88.92
134.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.68
2.77
2.90
2.20
2.81
Other Interest
20.57
26.66
53.79
86.71
131.29
PBDT
178.98
178.39
190.62
11.03
-20.38
Depreciation
31.82
29.60
50.79
48.59
58.23
Profit Before Taxation & Exceptional Items
147.17
148.78
139.83
-37.56
-78.61
Exceptional Income / Expenses
Profit Before Tax
147.17
148.78
139.83
-37.56
-78.61
Provision for Tax
53.96
50.98
46.60
-12.00
-26.00
Current Income Tax
30.96
23.64
Deferred Tax
22.99
27.34
46.60
-12.00
-26.00
Other taxes
0.00
0.00
46.60
-12.00
-26.00
Profit After Tax
93.21
97.81
93.23
-25.56
-52.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.21
97.81
93.23
-25.56
-52.61
Profit Balance B/F
180.51
83.50
-9.73
15.83
68.44
Appropriations
273.72
181.30
83.50
-9.73
15.83
Earnings Per Share
4.00
4.00
4.00
-1.00
-2.00
Adjusted EPS
4.00
4.00
4.00
-1.00
-2.00