(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
46.38
30.17
51.89
31.17
523.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
46.38
30.17
51.89
31.17
12.33
Net Sales
46.38
30.17
51.89
31.17
464.89
Increase/Decrease in Stock
26.52
Raw Material Consumed
394.55
Opening Raw Materials
15.22
Purchases Raw Materials
379.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
0.09
0.09
0.09
34.46
Electricity & Power
0.07
0.09
0.09
0.09
11.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
23.16
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
0.90
0.93
0.90
0.63
7.82
Salaries, Wages & Bonus
0.89
0.92
0.89
0.62
6.89
Contributions to EPF & Pension Funds
0.86
Workmen and Staff Welfare Expenses
0.01
0.01
0.01
0.01
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.41
0.35
0.31
0.29
5.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.16
0.10
0.10
0.10
1.75
Packing Material Consumed
Other Mfg Exp
0.25
0.26
0.22
0.19
1.86
General and Administration Expenses
3.83
3.92
3.60
4.39
3.88
Rent , Rates & Taxes
0.08
0.07
0.16
0.65
0.44
Insurance
0.02
0.02
0.02
0.01
0.02
Professional and legal fees
0.41
0.41
0.09
0.31
0.18
Traveling and conveyance
0.01
Other Administration
3.31
3.42
3.32
3.42
3.24
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
1.69
0.53
13.08
1.39
0.98
Bad debts /advances written off
Provision for doubtful debts
12.71
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.86
0.01
Other Miscellaneous Expenses
1.69
0.53
0.37
0.53
0.97
Less: Expenses Capitalised
Total Expenditure
6.90
5.82
17.99
6.78
473.42
Operating Profit (Excl OI)
39.48
24.35
33.90
24.39
-8.54
Other Income
22.69
21.89
13.56
8.53
35.00
Interest Received
16.93
10.78
9.55
8.53
7.51
Profit on sale of Fixed Assets
1.15
Profits on sale of Investments
5.76
10.91
3.05
Others
0.00
0.20
0.97
0.00
0.53
Operating Profit
62.17
46.24
47.46
32.92
26.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
62.17
46.24
47.46
32.92
26.47
Depreciation
1.68
2.42
3.89
2.29
0.99
Profit Before Taxation & Exceptional Items
60.49
43.82
43.57
30.63
25.47
Exceptional Income / Expenses
50.44
0.01
28.80
9.56
Profit Before Tax
110.93
43.84
72.37
40.19
25.47
Provision for Tax
13.88
3.40
8.51
3.26
0.57
Current Income Tax
16.20
2.50
8.90
4.20
0.50
Deferred Tax
-0.40
2.30
-0.82
-1.53
0.07
Other taxes
-1.92
-1.40
0.43
0.59
0.00
Profit After Tax
97.04
40.43
63.86
36.93
24.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.04
40.43
63.86
36.93
24.90
Profit Balance B/F
106.63
66.20
37.34
24.91
27.01
Appropriations
203.67
106.63
101.20
61.84
51.91
General Reserves
35.00
24.50
27.00
Earnings Per Share
24.00
10.00
16.00
9.00
6.00
Adjusted EPS
24.00
10.00
16.00
9.00
6.00