(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
336.86
300.43
311.49
310.57
280.78
Job Work/ Contract Receipts
Processing Charges / Service Income
336.86
300.43
311.49
310.57
280.78
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
336.86
300.43
311.49
310.57
280.78
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
58.28
65.14
69.66
48.59
43.97
Electricity & Power
58.28
65.14
69.66
48.59
43.97
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
159.88
73.54
65.47
135.07
91.97
Sub-contracted / Out sourced services
Processing Charges
6.21
6.96
82.25
82.72
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
153.67
66.57
65.47
52.82
9.25
General and Administration Expenses
79.43
88.63
15.46
13.12
22.94
Rent , Rates & Taxes
0.55
0.06
0.06
0.10
0.44
Insurance
1.14
1.48
1.83
2.13
2.37
Professional and legal fees
71.24
79.54
4.35
3.41
3.26
Other Administration
6.49
7.55
9.22
7.48
16.87
Selling and Distribution Expenses
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
0.32
0.13
77.35
32.73
29.68
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
0.32
0.13
77.35
32.73
29.68
Less: Expenses Capitalised
Total Expenditure
297.91
227.43
227.94
229.51
188.55
Operating Profit (Excl OI)
38.95
73.00
83.55
81.06
92.23
Other Income
182.92
5.33
88.17
0.22
45.42
Interest Received
16.62
5.33
0.18
0.14
0.95
Profit on sale of Fixed Assets
166.30
87.57
0.08
43.99
Profits on sale of Investments
Others
0.00
0.00
0.43
0.00
0.48
Operating Profit
221.87
78.33
171.72
81.28
137.65
Interest
0.86
0.95
11.19
25.05
39.36
InterestonDebenture / Bonds
Interest on Term Loan
10.39
24.19
38.41
Intereston Fixed deposits
Bank Charges etc
0.01
0.07
0.04
0.09
0.15
Other Interest
0.85
0.88
0.77
0.77
0.80
PBDT
221.01
77.38
160.53
56.23
98.29
Depreciation
35.39
47.15
49.54
57.56
59.92
Profit Before Taxation & Exceptional Items
185.63
30.23
111.00
-1.33
38.37
Exceptional Income / Expenses
Profit Before Tax
185.63
30.23
111.00
-1.33
38.37
Provision for Tax
71.25
0.76
0.14
-0.74
Current Income Tax
71.60
0.98
0.08
0.32
Deferred Tax
-0.03
-0.22
0.05
-1.06
Other taxes
-0.32
0.00
0.00
0.00
0.00
Profit After Tax
114.38
29.47
111.00
-1.47
39.11
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.38
29.47
111.00
-1.47
39.11
Profit Balance B/F
220.79
197.12
111.13
112.60
81.49
Appropriations
335.17
226.60
222.12
111.13
120.60
Other Appropriation
0.67
5.81
25.00
8.00
Earnings Per Share
5.00
1.00
5.00
0.00
2.00
Adjusted EPS
5.00
1.00
5.00
0.00
2.00