(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
86.04
78.58
71.27
69.65
83.00
Sales
84.88
77.23
69.07
69.65
38.34
Job Work/ Contract Receipts
Processing Charges / Service Income
1.17
0.53
0.69
Revenue from property development
Other Operational Income
0.00
0.82
1.50
0.00
44.65
Less: Excise Duty
2.10
1.91
2.62
Net Sales
86.04
76.48
69.36
69.65
80.38
Increase/Decrease in Stock
-10.18
-6.78
-0.55
-10.42
-5.18
Raw Material Consumed
60.70
50.08
38.53
10.21
-0.24
Opening Raw Materials
10.40
10.21
9.96
Purchases Raw Materials
23.32
Closing Raw Materials
11.54
10.21
Other Direct Purchases / Brought in cost
60.70
27.89
19.12
Other raw material cost
0.00
0.00
19.41
0.00
0.00
Power & Fuel Cost
0.51
0.59
0.68
Electricity & Power
0.51
0.59
0.68
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
13.18
12.61
10.59
Salaries, Wages & Bonus
13.18
11.39
9.43
Contributions to EPF & Pension Funds
0.53
0.43
Workmen and Staff Welfare Expenses
0.65
0.80
Other Employees Cost
0.00
0.04
-0.06
0.00
0.00
Other Manufacturing Expenses
1.04
1.09
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.79
0.57
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.24
0.52
0.00
0.00
General and Administration Expenses
18.18
9.86
10.22
73.59
82.22
Rent , Rates & Taxes
0.00
4.63
4.89
0.00
0.00
Professional and legal fees
1.64
1.58
Traveling and conveyance
1.28
1.14
Other Administration
17.89
3.27
3.34
73.59
82.22
Selling and Distribution Expenses
5.56
4.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.12
0.31
0.00
0.00
Miscellaneous Expenses
1.74
2.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.24
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.74
2.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
82.40
74.70
67.07
73.38
76.79
Operating Profit (Excl OI)
3.64
1.78
2.29
-3.73
3.59
Interest Received
0.00
0.00
0.00
0.00
0.00
Dividend Received
0.05
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.05
0.49
Foreign Exchange Gains
0.08
Others
2.71
2.37
2.49
0.00
0.00
Operating Profit
6.35
4.34
5.32
-3.73
3.59
InterestonDebenture / Bonds
Interest on Term Loan
2.56
2.25
Intereston Fixed deposits
Other Interest
3.04
0.13
0.13
0.00
0.00
PBDT
3.31
1.64
2.94
-3.73
3.59
Depreciation
0.74
0.54
0.40
0.52
0.57
Profit Before Taxation & Exceptional Items
2.57
1.11
2.53
-4.25
3.02
Exceptional Income / Expenses
Profit Before Tax
2.57
1.11
2.53
-4.25
3.02
Provision for Tax
0.51
0.14
0.40
0.00
0.98
Current Income Tax
0.47
0.11
0.38
1.00
Deferred Tax
0.04
0.03
0.02
0.00
-0.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.06
0.97
2.14
-4.24
2.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.06
0.97
2.14
-4.24
2.04