(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
1043.60
1229.80
1219.76
1227.50
1180.79
Sales
1043.60
1229.80
1219.76
1227.50
1161.29
Job Work/ Contract Receipts
Processing Charges / Service Income
19.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
20.50
24.60
21.21
24.01
12.13
Net Sales
1023.20
1205.30
1198.55
1203.49
1168.66
Increase/Decrease in Stock
Raw Material Consumed
663.60
775.70
795.77
831.20
889.13
Opening Raw Materials
23.90
25.00
25.17
Purchases Raw Materials
659.70
774.50
793.44
Closing Raw Materials
20.20
23.90
24.96
Other Direct Purchases / Brought in cost
0.20
0.20
2.13
831.20
889.13
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.20
8.80
9.72
8.62
7.05
Electricity & Power
8.20
8.80
9.72
8.62
7.05
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
73.20
68.00
62.67
57.67
40.76
Salaries, Wages & Bonus
64.50
62.00
58.37
51.84
35.90
Contributions to EPF & Pension Funds
1.60
1.40
1.20
1.13
1.13
Workmen and Staff Welfare Expenses
4.20
2.80
2.37
3.00
2.43
Other Employees Cost
2.90
1.90
0.73
1.70
1.30
Other Manufacturing Expenses
12.90
14.50
21.43
22.07
16.38
Sub-contracted / Out sourced services
Repairs and Maintenance
3.20
2.80
6.03
6.52
3.05
Packing Material Consumed
Other Mfg Exp
9.70
11.80
15.41
15.55
13.33
General and Administration Expenses
49.70
50.50
46.51
37.04
29.60
Rent , Rates & Taxes
19.40
17.00
17.53
13.32
11.27
Insurance
1.00
0.70
0.69
0.67
0.37
Printing and stationery
0.50
0.70
0.56
0.90
0.64
Professional and legal fees
12.70
8.60
9.42
7.45
6.48
Traveling and conveyance
3.30
4.10
3.74
4.25
2.55
Other Administration
16.10
23.50
18.31
14.70
10.85
Selling and Distribution Expenses
176.00
212.00
220.69
223.92
202.59
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
170.20
205.90
214.41
216.67
197.48
Miscellaneous Expenses
6.10
6.60
8.53
5.10
15.55
Bad debts /advances written off
2.90
2.10
5.16
2.57
11.97
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
4.30
3.37
2.53
3.59
Less: Expenses Capitalised
Total Expenditure
989.70
1136.10
1165.33
1185.62
1201.06
Operating Profit (Excl OI)
33.50
69.10
33.22
17.88
-32.41
Other Income
2.20
1.80
2.78
6.29
2.64
Interest Received
0.70
0.70
1.46
0.53
0.81
Dividend Received
0.10
0.10
0.11
0.11
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
1.40
0.80
1.21
5.64
1.84
Operating Profit
35.60
71.00
35.99
24.16
-29.77
Interest
6.60
10.00
12.32
3.72
0.74
InterestonDebenture / Bonds
Interest on Term Loan
10.63
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
1.54
Other Interest
6.20
9.60
0.15
3.72
0.74
PBDT
29.00
61.00
23.67
20.45
-30.50
Depreciation
22.30
22.20
15.24
17.94
16.49
Profit Before Taxation & Exceptional Items
6.70
38.80
8.43
2.51
-46.99
Exceptional Income / Expenses
Profit Before Tax
6.70
38.80
8.43
2.51
-46.99
Provision for Tax
1.90
20.30
-13.51
-0.09
Current Income Tax
1.20
8.50
Deferred Tax
0.70
11.80
-13.51
-0.09
Other taxes
0.00
0.00
0.00
-13.51
-0.09
Profit After Tax
4.70
18.50
8.43
16.02
-46.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.70
18.50
8.43
16.02
-46.90
Profit Balance B/F
65.40
48.80
40.41
24.39
71.29
Appropriations
70.10
67.40
48.85
40.41
24.39
Earnings Per Share
2.00
8.00
4.00
7.00
-21.00
Adjusted EPS
2.00
8.00
4.00
7.00
-21.00