(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
137.30
90.67
125.93
79.01
72.77
Job Work/ Contract Receipts
137.30
90.67
125.93
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
137.30
90.67
125.93
79.01
72.77
Increase/Decrease in Stock
0.00
0.01
Raw Material Consumed
47.32
28.47
53.42
29.77
21.93
Opening Raw Materials
5.62
4.11
4.11
5.87
Purchases Raw Materials
48.71
29.98
53.42
28.01
27.76
Closing Raw Materials
7.01
5.62
4.11
4.11
5.87
Other Direct Purchases / Brought in cost
0.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.36
23.12
29.27
24.17
22.53
Electricity & Power
30.36
23.12
29.27
24.17
22.53
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
30.44
22.96
18.64
14.37
12.23
Salaries, Wages & Bonus
27.19
20.65
16.86
12.84
10.90
Contributions to EPF & Pension Funds
2.35
1.71
1.11
0.95
0.76
Workmen and Staff Welfare Expenses
0.90
0.60
0.66
0.58
0.57
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.22
3.31
5.69
3.57
2.69
Sub-contracted / Out sourced services
Repairs and Maintenance
7.60
2.03
4.17
2.31
1.92
Packing Material Consumed
Other Mfg Exp
2.62
1.29
1.53
1.27
0.77
General and Administration Expenses
6.71
7.06
8.31
7.65
5.24
Rent , Rates & Taxes
0.75
0.52
0.50
0.38
0.80
Insurance
0.06
0.06
0.07
0.08
0.13
Printing and stationery
0.13
0.09
0.15
0.12
0.10
Professional and legal fees
0.27
0.13
0.10
0.06
0.19
Traveling and conveyance
0.43
0.27
0.36
0.35
0.44
Other Administration
5.49
6.26
7.49
7.00
4.02
Selling and Distribution Expenses
2.31
0.24
1.91
1.89
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
1.19
0.77
3.52
2.08
0.81
Bad debts /advances written off
1.31
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.19
0.77
2.20
2.08
0.81
Less: Expenses Capitalised
Total Expenditure
128.54
85.93
118.84
83.53
67.31
Operating Profit (Excl OI)
8.77
4.74
7.09
-4.52
5.46
Other Income
1.81
0.52
0.25
0.21
0.93
Interest Received
0.44
0.52
0.25
0.21
0.23
Profit on sale of Fixed Assets
1.37
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.70
Operating Profit
10.57
5.26
7.34
-4.30
6.38
Interest
0.00
0.01
0.00
0.00
0.42
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.01
0.00
Other Interest
0.00
0.00
0.00
0.00
0.42
PBDT
10.57
5.25
7.34
-4.30
5.97
Depreciation
5.34
4.70
4.37
9.96
9.03
Profit Before Taxation & Exceptional Items
5.23
0.55
2.97
-14.27
-3.07
Exceptional Income / Expenses
171.91
Profit Before Tax
5.23
0.55
2.97
-14.27
168.84
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.23
0.55
2.97
-14.27
168.84
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.23
0.55
2.97
-14.27
168.84
Profit Balance B/F
-44.44
-45.00
-47.97
-33.71
-202.55
Appropriations
-39.22
-44.44
-45.00
-47.97
-33.71
Earnings Per Share
1.00
0.00
0.00
-2.00
22.00
Adjusted EPS
1.00
0.00
0.00
-2.00
22.00