(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Gross Sales
69.73
58.87
61.70
59.36
61.28
Sales
44.02
37.47
37.22
35.34
39.88
Job Work/ Contract Receipts
11.27
14.06
14.00
10.58
Processing Charges / Service Income
24.98
9.75
9.86
9.42
9.81
Revenue from property development
Other Operational Income
0.72
0.37
0.57
0.59
1.02
Net Sales
69.73
58.87
61.70
59.36
61.28
Increase/Decrease in Stock
-1.08
4.19
-3.73
1.63
-2.76
Raw Material Consumed
18.01
11.93
10.96
11.74
22.59
Opening Raw Materials
5.60
7.61
5.98
6.25
6.07
Purchases Raw Materials
16.15
8.34
10.22
8.25
17.99
Closing Raw Materials
3.74
5.60
7.61
6.11
6.25
Other Direct Purchases / Brought in cost
1.58
2.37
3.35
4.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.23
4.04
3.70
3.21
3.19
Electricity & Power
4.23
4.04
3.70
3.21
3.19
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
29.84
27.38
28.91
23.33
23.49
Salaries, Wages & Bonus
26.24
23.85
24.83
20.14
20.48
Contributions to EPF & Pension Funds
2.35
2.27
2.49
2.03
2.20
Workmen and Staff Welfare Expenses
0.63
0.75
0.82
0.77
0.50
Other Employees Cost
0.61
0.52
0.78
0.40
0.31
Other Manufacturing Expenses
5.00
9.80
11.32
5.35
6.54
Sub-contracted / Out sourced services
Processing Charges
1.89
1.24
1.80
2.82
3.37
Repairs and Maintenance
2.72
2.37
4.95
1.58
2.19
Packing Material Consumed
0.40
0.64
0.76
0.71
0.95
Other Mfg Exp
0.00
5.54
3.80
0.25
0.04
General and Administration Expenses
5.34
7.19
5.72
3.27
3.49
Rent , Rates & Taxes
1.44
1.24
0.98
0.72
0.67
Insurance
0.09
0.08
0.04
0.04
0.05
Printing and stationery
0.60
0.54
0.74
0.71
0.86
Professional and legal fees
0.63
0.35
0.36
0.13
0.17
Traveling and conveyance
0.13
2.02
0.65
0.15
0.30
Other Administration
2.57
4.99
3.61
1.68
1.75
Selling and Distribution Expenses
2.18
1.86
0.78
1.24
1.39
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
19.00
0.37
1.52
5.37
0.26
Bad debts /advances written off
17.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.51
0.37
1.52
5.37
0.26
Less: Expenses Capitalised
Total Expenditure
82.53
66.76
59.17
55.14
58.20
Operating Profit (Excl OI)
-12.80
-7.89
2.53
4.21
3.07
Other Income
34.29
12.32
10.93
10.38
9.11
Interest Received
0.00
1.45
0.88
0.62
0.50
Dividend Received
24.17
9.99
8.94
8.87
7.86
Profit on sale of Fixed Assets
6.83
0.08
0.09
Profits on sale of Investments
Others
3.30
0.81
1.11
0.81
0.75
Operating Profit
21.49
4.43
13.46
14.60
12.18
Interest
0.39
0.46
0.47
0.55
0.82
InterestonDebenture / Bonds
Interest on Term Loan
0.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.24
0.29
0.31
0.27
Other Interest
0.09
0.22
0.18
0.24
0.34
PBDT
21.11
3.97
12.99
14.05
11.37
Depreciation
7.25
10.24
9.89
12.03
11.46
Profit Before Taxation & Exceptional Items
13.86
-6.26
3.10
2.03
-0.09
Exceptional Income / Expenses
Profit Before Tax
13.86
-6.26
3.10
2.03
-0.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.86
-6.26
3.10
2.03
-0.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.86
-6.26
3.10
2.03
-0.09