(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
114.72
148.48
160.96
172.68
Sales
114.72
148.48
160.96
172.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
114.72
148.48
160.96
172.68
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
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
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
86.69
111.65
120.84
130.96
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
86.69
111.65
120.84
130.96
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
86.69
111.65
120.84
130.96
Operating Profit (Excl OI)
28.03
36.83
40.13
41.73
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
28.03
36.83
40.13
41.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.03
0.03
0.01
0.01
Depreciation
1.65
1.05
0.88
0.88
Profit Before Taxation & Exceptional Items
26.35
35.75
39.23
40.83
Exceptional Income / Expenses
Profit Before Tax
26.35
35.75
39.23
40.83
Provision for Tax
8.32
11.60
12.71
13.60
Current Income Tax
8.52
11.29
12.42
13.39
Deferred Tax
-0.20
0.31
0.29
0.21
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
18.03
24.15
26.53
27.23
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.03
24.15
26.53
27.23
Profit Balance B/F
85.47
77.51
67.09
55.97
Appropriations
103.49
101.65
93.62
83.20
General Reserves
4.50
4.50
4.50
4.50
Proposed Equity Dividend
5.00
Corporate dividend tax
1.02
1.70
1.62
1.62
Equity Dividend %
100.00
200.00
200.00
200.00
Earnings Per Share
36.00
48.00
53.00
55.00
Adjusted EPS
36.00
48.00
53.00
55.00