(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
228.80
260.88
162.13
132.15
119.13
Sales
228.80
260.88
162.13
132.15
119.13
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
228.80
260.88
162.13
132.15
119.13
Increase/Decrease in Stock
-22.57
-22.50
13.62
-24.30
-1.82
Raw Material Consumed
197.74
208.70
84.88
86.25
72.46
Opening Raw Materials
1.43
1.36
3.62
3.62
3.10
Purchases Raw Materials
51.21
57.12
78.75
99.56
72.97
Closing Raw Materials
1.71
1.43
1.36
16.93
3.62
Other Direct Purchases / Brought in cost
142.39
147.66
3.88
Other raw material cost
4.43
3.98
0.00
0.00
0.00
Power & Fuel Cost
18.46
18.89
21.23
26.43
14.55
Electricity & Power
11.62
11.58
12.07
26.43
14.55
Oil, Fuel & Natural gas
6.84
7.31
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
9.16
0.00
0.00
Employee Cost
11.55
11.02
12.32
11.75
11.85
Salaries, Wages & Bonus
10.48
9.56
11.28
10.70
10.76
Contributions to EPF & Pension Funds
0.46
0.52
0.62
0.65
0.71
Workmen and Staff Welfare Expenses
0.62
0.93
0.42
0.40
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
1.04
1.18
2.19
2.25
Sub-contracted / Out sourced services
Repairs and Maintenance
2.18
1.87
Packing Material Consumed
Other Mfg Exp
1.10
1.04
1.18
0.00
0.37
General and Administration Expenses
11.05
8.88
9.52
6.07
3.70
Rent , Rates & Taxes
1.52
1.02
1.02
1.10
1.02
Insurance
0.43
0.35
0.38
0.39
0.35
Printing and stationery
0.10
0.05
0.09
0.06
0.07
Professional and legal fees
2.15
2.10
0.48
Traveling and conveyance
3.17
2.70
4.64
4.12
1.91
Other Administration
6.85
5.37
7.55
4.52
2.26
Selling and Distribution Expenses
0.92
1.29
1.13
0.50
0.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.00
0.00
0.06
0.60
Miscellaneous Expenses
1.05
0.46
0.62
2.57
3.83
Bad debts /advances written off
Provision for doubtful debts
0.02
Losson disposal of fixed assets(net)
0.79
0.29
0.45
0.10
Losson foreign exchange fluctuations
0.05
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.21
0.17
0.17
2.57
3.71
Less: Expenses Capitalised
Total Expenditure
219.30
227.76
144.50
111.44
107.78
Operating Profit (Excl OI)
9.50
33.11
17.63
20.70
11.35
Other Income
1.50
1.28
2.21
1.26
2.29
Interest Received
0.19
0.17
0.18
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.32
1.11
2.03
1.26
2.29
Operating Profit
11.00
34.39
19.83
21.96
13.64
Interest
0.72
2.73
4.49
2.71
2.93
InterestonDebenture / Bonds
Interest on Term Loan
0.60
2.29
4.01
1.44
1.64
Intereston Fixed deposits
Bank Charges etc
0.09
0.40
0.45
0.05
0.07
Other Interest
0.03
0.04
0.03
1.21
1.21
PBDT
10.29
31.66
15.34
19.26
10.72
Depreciation
2.06
1.85
1.85
13.85
13.86
Profit Before Taxation & Exceptional Items
8.23
29.81
13.50
5.41
-3.14
Exceptional Income / Expenses
Profit Before Tax
8.23
29.81
13.50
5.41
-3.14
Provision for Tax
2.27
4.53
0.63
3.20
8.02
Deferred Tax
2.27
4.53
0.63
3.20
8.02
Other taxes
-1.60
4.53
0.63
3.20
8.02
Profit After Tax
5.96
25.29
12.87
2.21
-11.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.96
25.29
12.87
2.21
-11.16
Profit Balance B/F
-45.59
-70.88
-83.74
Appropriations
-39.63
-45.59
-70.88
2.21
-11.16
General Reserves
2.21
-11.16
Earnings Per Share
1.00
3.00
1.00
0.00
-1.00
Adjusted EPS
1.00
3.00
1.00
0.00
-1.00