(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
467.33
404.09
469.17
410.02
300.21
Sales
467.33
404.09
469.17
410.02
300.21
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
35.91
30.42
22.66
1.52
Net Sales
431.43
373.67
443.95
408.50
300.21
Increase/Decrease in Stock
-65.09
-75.08
-36.89
-38.16
-31.97
Raw Material Consumed
393.23
350.27
405.37
387.50
286.99
Opening Raw Materials
4.59
1.91
0.60
0.66
Purchases Raw Materials
254.67
234.12
169.61
210.90
177.30
Closing Raw Materials
1.94
4.59
1.91
0.60
Other Direct Purchases / Brought in cost
135.91
118.83
237.07
176.54
109.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.78
20.75
17.09
3.88
Electricity & Power
9.44
5.84
5.27
3.88
Oil, Fuel & Natural gas
14.34
14.91
11.82
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
10.08
9.57
7.43
6.95
5.59
Salaries, Wages & Bonus
9.99
9.44
7.40
6.77
5.59
Contributions to EPF & Pension Funds
0.08
0.06
0.04
0.04
Workmen and Staff Welfare Expenses
0.01
0.03
0.00
Other Employees Cost
0.00
0.03
0.00
0.15
0.00
Other Manufacturing Expenses
6.56
4.76
2.83
10.60
Sub-contracted / Out sourced services
Processing Charges
1.08
0.52
0.17
0.14
Repairs and Maintenance
2.77
1.97
0.73
0.80
0.00
Packing Material Consumed
1.63
1.52
1.16
Other Mfg Exp
1.08
0.75
0.77
9.66
0.00
General and Administration Expenses
8.09
5.44
5.66
4.80
16.37
Rent , Rates & Taxes
1.23
0.04
0.01
0.00
0.00
Insurance
0.46
0.52
0.51
0.34
Printing and stationery
0.17
0.07
0.09
0.14
Professional and legal fees
0.75
0.80
0.74
0.29
Traveling and conveyance
0.52
0.73
0.37
0.35
Other Administration
5.49
4.01
4.32
4.03
16.37
Selling and Distribution Expenses
3.71
1.65
1.05
0.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.79
0.01
0.03
0.04
0.00
Miscellaneous Expenses
0.74
0.69
0.69
0.25
0.01
Bad debts /advances written off
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.74
0.69
0.62
0.25
0.01
Less: Expenses Capitalised
Total Expenditure
381.08
318.04
403.24
375.94
276.99
Operating Profit (Excl OI)
50.34
55.62
40.71
32.56
23.22
Other Income
1.88
0.66
3.01
2.20
0.60
Interest Received
1.13
0.60
2.99
0.27
0.20
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.42
Profits on sale of Investments
0.02
0.00
Foreign Exchange Gains
0.08
0.01
Others
0.24
0.05
0.00
1.93
0.40
Operating Profit
52.22
56.28
43.72
34.76
23.83
Interest
36.23
36.09
25.81
21.41
13.63
InterestonDebenture / Bonds
Interest on Term Loan
27.65
26.06
20.01
14.54
Intereston Fixed deposits
Bank Charges etc
8.58
10.04
5.77
1.86
Other Interest
0.01
0.00
0.03
5.01
13.63
PBDT
15.99
20.19
17.91
13.35
10.20
Depreciation
13.36
15.08
6.43
5.36
5.03
Profit Before Taxation & Exceptional Items
2.64
5.11
11.49
8.00
5.17
Exceptional Income / Expenses
-0.02
Profit Before Tax
2.64
5.11
11.49
8.00
5.15
Provision for Tax
0.71
2.33
3.56
2.54
1.59
Current Income Tax
1.01
2.57
2.99
2.60
1.54
Deferred Tax
-0.30
-0.24
0.57
-0.06
0.05
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.93
2.78
7.92
5.46
3.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.93
2.78
7.92
5.46
3.56
Profit Balance B/F
27.14
24.69
16.80
11.34
9.12
Appropriations
29.07
27.47
24.72
16.80
12.68
Other Appropriation
-0.12
0.33
0.04
Earnings Per Share
0.00
1.00
1.00
1.00
1.00
Adjusted EPS
0.00
1.00
1.00
1.00
1.00