(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
127.69
303.49
389.73
444.99
497.31
Job Work/ Contract Receipts
Processing Charges / Service Income
127.69
295.77
388.14
438.76
481.71
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
15.60
Net Sales
127.69
303.49
389.73
444.99
497.31
Increase/Decrease in Stock
6.50
5.32
-3.68
1.48
-4.00
Raw Material Consumed
6.75
1.08
5.47
Other Direct Purchases / Brought in cost
6.75
1.08
5.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.06
2.86
2.82
2.48
2.70
Electricity & Power
2.86
2.82
2.48
2.70
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
1.06
0.00
0.00
0.00
0.00
Employee Cost
53.85
162.46
192.65
218.06
191.13
Salaries, Wages & Bonus
48.78
177.48
199.99
176.75
Contributions to EPF & Pension Funds
1.53
8.02
9.37
9.22
Workmen and Staff Welfare Expenses
0.43
3.87
6.24
4.43
Other Employees Cost
3.11
162.46
3.28
2.45
0.73
Other Manufacturing Expenses
28.98
5.58
6.27
8.02
4.92
Sub-contracted / Out sourced services
25.75
Repairs and Maintenance
3.23
5.58
6.27
8.02
4.92
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
23.29
64.23
76.35
71.55
96.36
Rent , Rates & Taxes
12.59
15.98
16.59
16.73
12.28
Insurance
0.25
0.63
0.40
0.60
0.71
Printing and stationery
0.28
0.39
1.22
1.63
1.32
Professional and legal fees
1.98
5.35
14.54
5.81
13.39
Traveling and conveyance
3.97
16.00
33.40
36.12
55.22
Other Administration
8.18
41.88
43.59
46.78
68.66
Selling and Distribution Expenses
0.00
3.90
0.02
0.24
Advertisement & Sales Promotion
0.24
Sales Commissions & Incentives
Freight and Forwarding
3.90
0.02
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
6.03
29.73
66.24
52.15
102.74
Bad debts /advances written off
4.13
3.53
Provision for doubtful debts
1.94
-7.65
3.82
Losson disposal of fixed assets(net)
0.08
0.03
0.08
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
29.64
64.27
56.19
98.80
Less: Expenses Capitalised
Total Expenditure
119.71
276.92
345.62
359.23
394.09
Operating Profit (Excl OI)
7.98
26.58
44.11
85.75
103.22
Other Income
20.31
29.72
8.77
7.05
1.29
Interest Received
2.77
0.01
0.30
0.59
0.14
Dividend Received
5.31
1.68
3.24
0.86
Profit on sale of Fixed Assets
0.08
0.61
0.16
0.00
0.07
Profits on sale of Investments
2.54
Provision Written Back
2.98
0.44
1.52
0.43
Foreign Exchange Gains
0.52
12.18
2.96
4.66
Others
6.11
14.81
0.59
0.51
1.09
Operating Profit
28.29
56.29
52.88
92.80
104.52
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
28.29
56.29
52.88
92.80
104.52
Depreciation
3.05
9.51
11.63
17.30
15.48
Profit Before Taxation & Exceptional Items
25.24
46.78
41.25
75.50
89.04
Exceptional Income / Expenses
-1.80
Profit Before Tax
23.44
46.78
41.25
75.50
89.04
Provision for Tax
2.80
14.79
18.29
24.64
9.73
Current Income Tax
-0.27
11.31
17.95
24.64
10.96
Deferred Tax
4.03
3.48
0.34
2.49
-1.22
Other taxes
-0.96
0.00
0.00
-2.50
0.00
Profit After Tax
20.64
31.99
22.96
50.86
79.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.64
31.99
22.96
50.86
79.31
Profit Balance B/F
171.89
215.92
262.18
211.31
132.00
Appropriations
192.52
247.91
285.14
262.18
211.31
Proposed Equity Dividend
68.32
Corporate dividend tax
13.66
10.55
8.91
Equity Dividend %
224.00
204.00
180.00
Earnings Per Share
7.00
10.00
8.00
17.00
26.00
Adjusted EPS
7.00
10.00
8.00
17.00
26.00