(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
332.90
587.50
600.30
634.80
635.90
Sales
332.90
587.50
600.30
634.80
635.90
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
Less: Excise Duty
31.90
64.60
59.60
Net Sales
301.00
522.90
600.30
634.80
576.30
Increase/Decrease in Stock
11.80
-2.10
-1.70
8.20
-21.00
Raw Material Consumed
220.10
427.00
-11.70
-7.40
-37.90
Opening Raw Materials
11.10
57.00
45.30
37.90
Purchases Raw Materials
225.10
381.10
Closing Raw Materials
16.10
11.10
57.00
45.30
37.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
3.30
Electricity & Power
2.50
3.30
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
Salaries, Wages & Bonus
12.80
12.50
Contributions to EPF & Pension Funds
0.90
1.00
Workmen and Staff Welfare Expenses
0.60
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.20
4.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.40
0.50
Other Mfg Exp
2.80
3.70
0.00
0.00
0.00
General and Administration Expenses
32.40
40.00
556.10
557.70
550.90
Rent , Rates & Taxes
8.90
10.10
0.00
0.00
0.00
Professional and legal fees
16.40
21.80
Other Administration
6.70
7.70
556.10
557.70
550.90
Selling and Distribution Expenses
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
2.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
284.30
489.10
542.70
558.60
492.00
Operating Profit (Excl OI)
16.70
33.80
57.60
76.20
84.30
Interest Received
0.40
0.60
0.00
0.00
0.10
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
6.30
4.10
0.10
Provision Written Back
0.00
0.60
0.70
Foreign Exchange Gains
0.20
0.20
Others
0.00
0.20
0.00
0.00
0.00
Operating Profit
23.60
39.30
57.60
76.20
85.50
Interest
0.40
0.70
0.20
3.00
2.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.20
0.20
3.00
2.40
PBDT
23.20
38.70
57.40
73.20
83.10
Depreciation
7.20
3.60
3.10
2.90
2.60
Profit Before Taxation & Exceptional Items
16.00
35.10
54.30
70.30
80.40
Exceptional Income / Expenses
Profit Before Tax
16.00
35.10
54.30
70.30
80.40
Provision for Tax
5.50
12.00
17.50
23.10
26.60
Current Income Tax
7.10
11.80
Other taxes
0.30
0.00
17.50
23.10
26.60
Profit After Tax
10.50
23.10
36.80
47.20
53.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.50
23.10
36.80
47.20
53.80
Profit Balance B/F
67.70
69.90
56.60
37.20
12.90
Appropriations
78.20
93.00
93.40
84.40
66.70
General Reserves
2.30
3.70
5.00
6.70
Proposed Equity Dividend
19.60
19.60
Corporate dividend tax
4.00
3.30
2.80
3.20
3.30
Equity Dividend %
100.00
100.00
87.00
100.00
100.00
Earnings Per Share
5.00
12.00
19.00
24.00
27.00
Adjusted EPS
5.00
12.00
19.00
24.00
27.00