(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
793.22
693.05
828.62
789.40
1082.83
Sales
793.22
693.05
828.62
789.40
1082.83
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
793.22
693.05
828.62
789.40
1082.83
Increase/Decrease in Stock
-0.96
9.59
25.81
-7.19
-5.65
Raw Material Consumed
696.65
610.58
723.89
705.91
1020.51
Opening Raw Materials
7.84
10.28
34.33
34.33
63.18
Purchases Raw Materials
154.01
170.32
195.97
187.49
205.65
Closing Raw Materials
12.80
7.84
10.28
20.38
34.33
Other Direct Purchases / Brought in cost
547.61
437.83
503.87
504.47
786.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.98
41.00
36.18
35.19
29.94
Electricity & Power
38.98
41.00
36.18
35.19
29.94
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
19.15
14.75
13.88
13.62
11.33
Salaries, Wages & Bonus
17.92
13.33
12.48
12.46
10.15
Contributions to EPF & Pension Funds
0.83
0.50
0.48
0.38
0.42
Workmen and Staff Welfare Expenses
0.23
0.07
0.04
0.04
0.11
Other Employees Cost
0.18
0.85
0.88
0.74
0.64
Other Manufacturing Expenses
7.93
7.76
8.01
8.20
5.52
Sub-contracted / Out sourced services
Repairs and Maintenance
5.06
4.36
5.38
5.48
2.95
Packing Material Consumed
2.19
2.38
2.10
2.27
2.17
Other Mfg Exp
0.68
1.02
0.53
0.44
0.41
General and Administration Expenses
9.32
6.74
5.06
4.78
4.34
Rent , Rates & Taxes
0.17
0.10
0.06
0.23
0.10
Insurance
0.31
0.30
0.33
0.28
0.22
Printing and stationery
0.15
0.17
0.20
0.20
0.17
Professional and legal fees
1.30
0.52
0.38
0.31
0.47
Traveling and conveyance
0.50
0.58
0.12
0.08
0.22
Other Administration
7.39
5.65
4.09
3.77
3.38
Selling and Distribution Expenses
1.83
0.75
0.46
1.59
2.07
Advertisement & Sales Promotion
0.91
0.06
0.07
0.06
0.10
Sales Commissions & Incentives
0.33
0.18
1.07
1.31
Freight and Forwarding
0.60
0.51
0.40
0.46
0.65
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
20.15
0.04
21.88
2.44
53.78
Bad debts /advances written off
20.13
19.52
50.56
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.01
0.00
Other Miscellaneous Expenses
0.02
0.04
2.37
2.38
3.18
Less: Expenses Capitalised
Total Expenditure
793.05
691.22
835.17
764.55
1121.84
Operating Profit (Excl OI)
0.17
1.83
-6.54
24.85
-39.02
Other Income
46.68
20.40
8.25
7.91
7.03
Interest Received
7.86
8.41
7.83
7.53
6.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
38.82
11.99
0.42
0.39
0.30
Operating Profit
46.85
22.22
1.70
32.76
-31.99
Interest
16.32
17.82
16.11
16.56
20.36
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.33
0.45
0.31
1.13
Intereston Fixed deposits
Bank Charges etc
16.12
17.49
0.37
0.59
0.71
Other Interest
0.00
0.00
15.29
15.65
18.52
PBDT
30.53
4.40
-14.40
16.21
-52.34
Depreciation
3.92
3.59
3.85
15.62
29.19
Profit Before Taxation & Exceptional Items
26.61
0.81
-18.25
0.59
-81.53
Exceptional Income / Expenses
Profit Before Tax
26.61
0.81
-18.25
0.59
-81.53
Provision for Tax
24.64
0.69
1.08
0.73
0.46
Deferred Tax
14.81
0.50
0.78
0.56
0.36
Other taxes
24.64
0.69
1.08
0.73
0.46
Profit After Tax
1.97
0.12
-19.33
-0.14
-81.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.97
0.12
-19.33
-0.14
-81.99
Profit Balance B/F
-59.94
-59.81
-40.43
-40.04
41.98
Appropriations
-57.97
-59.69
-59.76
-40.18
-40.02
Other Appropriation
0.15
0.26
0.05
0.25
0.02
Earnings Per Share
0.00
0.00
0.00
0.00
-2.00
Adjusted EPS
0.00
0.00
0.00
0.00
-20.00