(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1091.00
935.70
1128.50
1083.80
1086.02
Sales
965.80
924.90
1107.40
1063.50
1075.44
Job Work/ Contract Receipts
Processing Charges / Service Income
125.20
10.80
21.10
20.30
10.59
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
79.50
82.10
83.40
107.50
98.23
Net Sales
1011.50
853.60
1045.10
976.30
987.79
Increase/Decrease in Stock
-10.00
-6.10
0.40
-0.90
-13.00
Raw Material Consumed
480.40
473.40
646.20
565.70
595.04
Opening Raw Materials
171.00
154.50
186.00
179.00
133.71
Purchases Raw Materials
465.50
489.90
615.10
572.70
640.34
Closing Raw Materials
156.00
171.00
154.50
186.00
179.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-0.50
0.00
0.00
Power & Fuel Cost
16.10
14.80
14.90
15.10
12.68
Electricity & Power
16.10
14.80
14.90
15.10
12.68
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
162.00
153.20
160.40
165.90
165.94
Salaries, Wages & Bonus
130.70
123.60
132.30
140.10
137.91
Contributions to EPF & Pension Funds
13.80
14.40
15.50
11.80
14.55
Workmen and Staff Welfare Expenses
17.60
15.10
12.50
13.90
13.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
112.60
51.50
58.70
57.90
56.28
Sub-contracted / Out sourced services
Repairs and Maintenance
6.50
6.90
6.00
5.60
5.23
Packing Material Consumed
Other Mfg Exp
104.80
44.60
52.70
52.40
51.05
General and Administration Expenses
98.00
86.00
62.90
56.20
51.30
Rent , Rates & Taxes
14.40
11.80
12.10
8.20
5.45
Insurance
3.10
1.00
0.90
1.10
0.55
Professional and legal fees
25.80
21.60
13.40
9.60
18.09
Traveling and conveyance
25.30
21.20
18.40
21.90
19.64
Other Administration
54.70
51.60
36.50
37.20
27.21
Selling and Distribution Expenses
6.40
6.50
13.10
12.70
11.19
Advertisement & Sales Promotion
5.50
1.90
0.51
Sales Commissions & Incentives
1.20
0.40
0.50
4.90
4.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.20
6.20
7.20
5.90
5.75
Miscellaneous Expenses
92.80
53.40
50.80
61.20
21.42
Bad debts /advances written off
36.60
Provision for doubtful debts
27.10
14.70
15.40
35.40
Losson disposal of fixed assets(net)
0.40
1.50
0.70
0.50
6.08
Losson foreign exchange fluctuations
0.40
0.10
0.30
0.70
1.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.20
37.10
34.30
24.60
14.00
Less: Expenses Capitalised
Total Expenditure
958.30
832.80
1007.40
933.80
900.85
Operating Profit (Excl OI)
53.20
20.80
37.70
42.50
86.95
Other Income
43.20
3.30
14.40
6.30
17.13
Interest Received
1.40
2.60
2.00
1.90
0.72
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
4.60
11.20
3.30
15.46
Foreign Exchange Gains
0.60
1.00
1.00
0.93
Others
37.20
0.10
0.20
0.10
0.01
Operating Profit
96.40
24.20
52.10
48.80
104.08
Interest
64.50
58.30
60.90
67.80
52.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.40
9.10
10.30
15.70
5.85
Other Interest
52.10
49.20
50.70
52.10
46.23
PBDT
31.90
-34.10
-8.90
-19.00
52.00
Depreciation
25.00
26.40
27.80
28.20
19.93
Profit Before Taxation & Exceptional Items
6.80
-60.60
-36.70
-47.20
32.07
Exceptional Income / Expenses
Profit Before Tax
6.80
-60.60
-36.70
-47.20
32.07
Provision for Tax
11.60
-6.20
-12.70
-13.80
8.57
Deferred Tax
11.60
-6.20
-12.70
-13.80
8.57
Other taxes
11.60
-6.20
-12.70
-13.80
-8.65
Profit After Tax
-4.70
-54.30
-24.00
-33.40
23.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
0.02
Consolidated Net Profit
-4.70
-54.30
-24.00
-32.60
23.52
Profit Balance B/F
44.40
98.70
122.70
154.40
130.90
Appropriations
39.60
44.40
98.70
122.70
154.42
Earnings Per Share
0.00
-6.00
-3.00
-4.00
3.00
Adjusted EPS
0.00
-6.00
-3.00
-4.00
3.00