(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1714.86
1667.28
2080.22
Sales
1714.86
1667.28
2080.22
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1714.86
1667.28
2080.22
Increase/Decrease in Stock
23.99
-14.68
33.07
Raw Material Consumed
1222.08
1206.90
1590.54
Other Direct Purchases / Brought in cost
1222.08
1206.90
1590.54
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.34
0.47
0.30
Electricity & Power
0.34
0.47
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.44
6.41
6.96
Salaries, Wages & Bonus
9.04
6.15
6.78
Contributions to EPF & Pension Funds
0.03
Workmen and Staff Welfare Expenses
0.38
0.26
0.18
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
37.94
36.97
39.31
Rent , Rates & Taxes
0.78
0.00
0.00
Printing and stationery
0.37
0.43
1.10
Professional and legal fees
3.04
3.04
3.53
Traveling and conveyance
4.07
3.53
5.29
Other Administration
32.69
32.39
33.31
Selling and Distribution Expenses
50.71
70.43
105.56
Handling and Clearing Charges
2.39
3.24
4.10
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
321.48
354.79
363.11
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
321.48
354.79
363.11
Less: Expenses Capitalised
Total Expenditure
1665.99
1661.28
2138.85
Operating Profit (Excl OI)
48.87
6.00
-58.62
Other Income
78.97
119.89
187.80
Interest Received
1.72
1.26
1.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
27.71
Operating Profit
127.84
125.89
129.17
Interest
109.58
105.51
105.68
InterestonDebenture / Bonds
Interest on Term Loan
6.08
7.35
4.32
Intereston Fixed deposits
2.10
Bank Charges etc
12.93
10.86
12.49
Other Interest
90.57
85.21
88.86
Profit Before Taxation & Exceptional Items
8.78
12.25
20.06
Exceptional Income / Expenses
Profit Before Tax
8.78
12.25
20.06
Provision for Tax
2.79
4.07
6.52
Current Income Tax
3.50
4.50
5.80
Deferred Tax
-0.71
-0.43
0.72
Profit After Tax
5.98
8.18
13.54
Consolidated Net Profit
5.98
8.18
13.54
Profit Balance B/F
40.99
32.81
19.27
Appropriations
46.97
40.99
32.81
Earnings Per Share
1.00
1.00
2.00