(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
144.40
131.80
139.60
126.60
112.70
Sales
144.40
131.80
139.60
126.60
112.70
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
Less: Excise Duty
15.50
14.10
14.80
13.30
11.90
Net Sales
128.90
117.70
124.80
113.30
100.90
Increase/Decrease in Stock
-0.10
0.00
0.50
-0.50
0.50
Raw Material Consumed
71.80
66.20
80.70
72.00
58.90
Opening Raw Materials
7.20
5.30
3.70
2.90
Purchases Raw Materials
70.90
68.10
82.30
72.70
61.80
Closing Raw Materials
6.30
7.20
5.30
3.70
2.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
14.60
13.20
11.10
10.60
10.70
Salaries, Wages & Bonus
14.60
13.20
11.10
10.60
10.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.10
13.80
14.40
14.60
13.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
15.10
13.80
14.40
14.60
13.90
General and Administration Expenses
3.30
3.10
3.30
2.40
2.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
Other Administration
3.30
3.10
3.30
2.40
2.00
Selling and Distribution Expenses
5.30
4.90
5.40
5.70
5.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.30
4.90
5.40
5.70
5.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
110.00
101.30
115.40
104.70
90.90
Operating Profit (Excl OI)
18.90
16.40
9.40
8.60
10.00
Other Income
2.50
2.60
16.80
1.20
1.00
Interest Received
0.10
0.00
0.00
0.00
0.00
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
15.30
Profits on sale of Investments
0.70
1.30
0.60
Others
1.60
1.20
0.90
1.20
1.00
Operating Profit
21.40
19.00
26.20
9.80
10.90
Interest
3.80
2.10
2.90
4.10
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.80
2.10
2.90
4.10
3.20
PBDT
17.60
16.90
23.40
5.60
7.70
Depreciation
1.30
1.20
2.00
3.70
3.10
Profit Before Taxation & Exceptional Items
16.30
15.70
21.40
2.00
4.70
Exceptional Income / Expenses
Profit Before Tax
16.30
15.70
21.40
2.00
4.70
Provision for Tax
5.40
5.30
4.90
2.60
-0.40
Current Income Tax
4.90
4.90
4.80
0.80
1.70
Deferred Tax
0.40
0.40
0.10
1.90
-2.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.00
10.40
16.40
-0.70
5.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.00
10.40
16.40
-0.70
5.00
Profit Balance B/F
54.70
44.30
27.90
28.60
23.50
Appropriations
65.70
54.70
44.30
27.90
28.60
Earnings Per Share
27.00
25.00
40.00
-2.00
12.00
Adjusted EPS
3.00
3.00
4.00
0.00
1.00