(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
42.59
44.37
39.77
60.08
50.36
Sales
42.59
44.37
39.77
60.08
50.36
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
42.59
44.37
39.77
60.08
50.36
Increase/Decrease in Stock
3.12
1.35
-7.53
2.87
-2.54
Raw Material Consumed
3.61
4.23
4.12
5.46
3.00
Other Direct Purchases / Brought in cost
3.61
4.23
4.12
5.46
3.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.23
0.21
0.21
0.21
Electricity & Power
0.10
0.23
0.21
0.21
0.21
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
25.08
25.87
20.74
18.27
15.80
Salaries, Wages & Bonus
22.26
23.36
18.81
16.40
13.80
Contributions to EPF & Pension Funds
2.22
1.90
1.07
0.91
1.05
Workmen and Staff Welfare Expenses
0.60
0.61
0.55
0.48
0.56
Other Employees Cost
0.00
0.00
0.30
0.48
0.39
Other Manufacturing Expenses
1.13
1.32
1.09
0.66
0.84
Sub-contracted / Out sourced services
Repairs and Maintenance
1.13
1.32
1.09
0.66
0.84
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.14
2.70
5.49
3.63
2.55
Rent , Rates & Taxes
0.22
0.31
0.14
0.48
0.13
Insurance
0.21
0.22
0.21
0.32
0.14
Printing and stationery
0.16
0.11
0.14
0.14
0.11
Professional and legal fees
0.79
0.45
1.59
0.60
0.23
Traveling and conveyance
0.90
0.88
1.14
0.92
0.72
Other Administration
1.75
1.61
3.42
2.09
1.94
Selling and Distribution Expenses
1.83
2.22
1.09
2.01
1.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
1.51
0.00
0.00
0.00
Miscellaneous Expenses
0.03
0.11
0.05
0.45
0.16
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
0.03
0.11
0.05
0.45
0.16
Less: Expenses Capitalised
Total Expenditure
38.03
38.03
25.26
33.57
21.65
Operating Profit (Excl OI)
4.56
6.33
14.51
26.51
28.71
Other Income
10.46
8.40
6.72
5.68
4.49
Interest Received
8.58
8.15
6.50
5.50
3.99
Dividend Received
0.19
0.15
0.15
0.13
0.12
Profit on sale of Fixed Assets
0.34
Profits on sale of Investments
Provision Written Back
1.68
Others
0.00
0.10
0.06
0.04
0.04
Operating Profit
15.02
14.74
21.23
32.18
33.20
Interest
0.01
0.04
0.03
0.01
0.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.04
0.03
0.01
0.03
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
15.01
14.70
21.20
32.17
33.17
Depreciation
1.53
2.37
2.35
2.61
1.72
Profit Before Taxation & Exceptional Items
13.48
12.33
18.86
29.56
31.45
Exceptional Income / Expenses
Profit Before Tax
13.48
12.33
18.86
29.56
31.45
Provision for Tax
2.96
4.52
7.04
10.65
11.00
Current Income Tax
2.75
4.20
6.80
10.40
11.00
Deferred Tax
0.19
0.69
0.24
0.25
Other taxes
0.40
1.01
0.49
0.50
11.00
Profit After Tax
10.53
7.81
11.81
18.91
20.45
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.53
7.81
11.81
18.91
20.45
Profit Balance B/F
109.36
103.20
93.20
77.91
60.99
Appropriations
119.89
111.01
105.01
96.68
81.44
General Reserves
2.00
3.10
3.15
Proposed Equity Dividend
0.33
0.33
0.33
0.33
0.33
Corporate dividend tax
0.07
0.07
0.06
0.06
0.05
Other Appropriation
1.26
-0.57
Equity Dividend %
50.00
50.00
50.00
50.00
50.00
Earnings Per Share
81.00
60.00
91.00
145.00
157.00
Adjusted EPS
81.00
60.00
91.00
145.00
157.00