(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
363.17
295.03
199.12
0.00
9.29
Job Work/ Contract Receipts
Processing Charges / Service Income
9.29
Revenue from property development
Other Operational Income
332.64
285.79
199.12
0.00
0.00
Net Sales
363.17
295.03
199.12
0.00
9.29
Increase/Decrease in Stock
-18.80
-3.59
Raw Material Consumed
34.02
8.15
Other Direct Purchases / Brought in cost
34.02
8.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.11
1.35
1.19
0.10
Electricity & Power
1.11
1.35
1.19
0.10
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
157.93
99.96
77.23
27.48
4.47
Salaries, Wages & Bonus
151.45
94.95
76.74
26.84
4.47
Contributions to EPF & Pension Funds
6.48
5.01
0.49
0.64
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
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
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
121.40
138.92
104.10
60.34
3.19
Rent , Rates & Taxes
38.29
36.26
39.37
8.34
0.58
Insurance
6.70
4.48
0.95
0.17
0.04
Professional and legal fees
30.22
57.66
37.92
24.51
1.97
Traveling and conveyance
23.31
22.85
18.60
4.94
0.05
Other Administration
46.20
40.53
25.86
27.32
0.60
Selling and Distribution Expenses
24.43
18.04
5.30
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
11.79
12.50
4.35
0.60
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
4.50
6.42
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.29
6.08
4.35
0.58
0.06
Less: Expenses Capitalised
Total Expenditure
331.88
275.32
192.17
88.52
7.72
Operating Profit (Excl OI)
31.29
19.71
6.96
-88.52
1.57
Other Income
3.12
3.23
3.60
89.92
2.81
Interest Received
3.12
3.23
2.46
1.83
2.81
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.13
0.38
Others
0.00
0.00
0.00
87.71
0.00
Operating Profit
34.41
22.94
10.55
1.40
4.37
Interest
0.50
0.44
0.06
0.05
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.50
0.44
0.06
0.05
0.01
PBDT
33.91
22.49
10.49
1.35
4.36
Depreciation
12.95
11.65
10.49
1.35
0.00
Profit Before Taxation & Exceptional Items
20.96
10.84
0.00
0.00
4.35
Exceptional Income / Expenses
Profit Before Tax
20.96
10.84
4.35
Provision for Tax
-0.48
6.65
5.41
0.50
1.77
Current Income Tax
13.80
6.20
5.41
0.50
1.77
Other taxes
0.00
6.65
5.41
0.50
1.77
Profit After Tax
21.44
4.20
-5.41
-0.50
2.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.44
4.20
-5.41
-0.50
2.58
Profit Balance B/F
0.87
-3.33
2.08
2.58
Appropriations
22.31
0.87
-3.33
2.08
2.58
Earnings Per Share
4.00
1.00
-1.00
0.00
1.00
Adjusted EPS
4.00
1.00
-1.00
0.00
1.00