(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
968.38
795.46
665.26
491.84
408.13
Job Work/ Contract Receipts
Processing Charges / Service Income
760.55
611.03
665.26
491.84
408.13
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
968.38
795.46
665.26
491.84
408.13
Increase/Decrease in Stock
-1.99
-2.65
Raw Material Consumed
264.19
217.38
Opening Raw Materials
27.02
22.09
Purchases Raw Materials
103.80
74.73
Closing Raw Materials
33.95
27.02
Other Direct Purchases / Brought in cost
167.33
147.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.14
20.79
Electricity & Power
29.14
20.79
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
321.67
255.56
Salaries, Wages & Bonus
284.31
226.97
Contributions to EPF & Pension Funds
25.25
17.64
Workmen and Staff Welfare Expenses
10.86
9.32
Other Employees Cost
1.26
1.64
0.00
0.00
0.00
Other Manufacturing Expenses
28.97
28.15
Sub-contracted / Out sourced services
Repairs and Maintenance
17.15
21.12
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.82
7.03
0.00
0.00
0.00
General and Administration Expenses
163.43
152.33
625.00
464.95
376.53
Rent , Rates & Taxes
90.58
83.89
0.00
0.00
0.00
Printing and stationery
2.80
2.48
Professional and legal fees
2.21
2.08
Traveling and conveyance
6.04
6.66
Other Administration
67.76
63.75
625.00
464.95
376.53
Selling and Distribution Expenses
45.41
57.45
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
11.43
7.20
Bad debts /advances written off
Provision for doubtful debts
2.80
Losson disposal of fixed assets(net)
7.16
2.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.27
2.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
862.25
736.22
625.00
464.95
376.53
Operating Profit (Excl OI)
106.13
59.24
40.27
26.89
31.60
Interest Received
0.28
0.11
0.00
0.00
0.00
Dividend Received
0.01
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.88
0.00
0.00
0.00
0.00
Operating Profit
111.30
59.38
40.27
26.89
31.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
18.49
5.85
0.00
0.00
0.00
PBDT
86.38
49.00
40.27
26.89
31.60
Depreciation
44.96
22.65
24.15
Profit Before Taxation & Exceptional Items
41.42
26.35
16.12
26.89
31.60
Exceptional Income / Expenses
Profit Before Tax
41.42
26.35
16.12
26.89
31.60
Provision for Tax
16.94
0.00
0.00
Current Income Tax
8.44
5.27
1.36
Other taxes
-8.44
-5.27
0.00
0.00
0.00
Profit After Tax
24.48
26.35
16.12
26.89
31.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.48
26.35
16.12
26.89
31.60
Profit Balance B/F
-2.65
-28.99
-45.11
-72.00
-90.06
Appropriations
21.83
-2.65
-28.99
-45.11
-58.46
Proposed Equity Dividend
6.45
Corporate dividend tax
1.05
Earnings Per Share
12.00
13.00
8.00
14.00
16.00
Adjusted EPS
12.00
13.00
8.00
14.00
16.00