(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Gross Sales
206.87
171.61
176.24
161.52
145.27
Sales
205.79
170.50
175.20
159.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1.08
1.11
1.04
1.91
Revenue from property development
Other Operational Income
0.00
0.00
0.01
0.01
145.27
Less: Excise Duty
2.81
2.54
3.87
2.76
Net Sales
204.06
169.07
172.37
158.75
145.27
Increase/Decrease in Stock
-0.02
1.68
-5.32
0.22
Raw Material Consumed
179.44
147.46
142.76
126.26
Opening Raw Materials
7.51
4.26
7.33
3.31
Purchases Raw Materials
177.33
150.71
139.69
130.27
Closing Raw Materials
5.40
7.51
4.26
7.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.03
0.20
0.19
0.04
Electricity & Power
0.03
0.20
0.19
0.04
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
15.06
13.06
14.69
13.29
Salaries, Wages & Bonus
14.51
12.53
14.08
12.68
Contributions to EPF & Pension Funds
0.48
0.44
0.41
0.44
Workmen and Staff Welfare Expenses
0.07
0.09
0.20
0.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.29
2.46
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.29
2.46
0.00
0.00
0.00
General and Administration Expenses
6.18
5.78
4.85
3.68
132.77
Rent , Rates & Taxes
1.63
1.89
0.64
0.63
0.00
Insurance
0.25
0.26
0.18
0.01
Printing and stationery
0.06
0.24
0.32
0.23
Professional and legal fees
0.58
0.66
0.43
0.62
Traveling and conveyance
1.62
1.65
2.23
1.63
Other Administration
3.65
2.73
3.27
2.20
132.77
Selling and Distribution Expenses
0.12
0.64
2.42
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.12
0.57
2.27
1.60
0.00
Miscellaneous Expenses
1.02
0.48
0.53
Bad debts /advances written off
0.17
0.11
0.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.85
0.38
0.39
0.00
Less: Expenses Capitalised
Total Expenditure
203.11
172.30
160.07
145.81
132.77
Operating Profit (Excl OI)
0.95
-3.23
12.30
12.94
12.50
Other Income
0.44
0.16
0.23
0.20
Interest Received
0.13
0.14
0.08
0.12
0.00
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Provision Written Back
0.30
0.01
0.07
0.08
Foreign Exchange Gains
0.01
0.01
Others
0.00
0.00
0.07
0.00
0.00
Operating Profit
1.39
-3.07
12.53
13.14
12.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.00
1.56
0.55
0.00
0.00
PBDT
-1.61
-5.10
11.25
13.14
12.50
Depreciation
-0.18
1.14
0.89
0.34
0.31
Profit Before Taxation & Exceptional Items
-1.44
-6.24
10.37
12.80
12.20
Exceptional Income / Expenses
Profit Before Tax
-1.44
-6.24
10.37
12.80
12.20
Provision for Tax
0.41
-0.17
3.30
3.94
4.04
Current Income Tax
3.30
3.90
4.05
Deferred Tax
0.41
-0.17
-0.04
-0.01
-0.01
Other taxes
0.41
-0.17
0.04
0.04
0.00
Profit After Tax
-1.85
-6.07
7.06
8.86
8.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.85
-6.07
7.06
8.86
8.16
Profit Balance B/F
-5.42
0.65
1.84
1.53
0.11
Appropriations
-7.27
-5.42
8.90
10.40
8.27
General Reserves
0.70
1.00
0.90
Corporate dividend tax
1.05
1.05
0.83
Equity Dividend %
1300.00
1300.00
1000.00
Earnings Per Share
-37.00
-121.00
141.00
177.00
163.00
Adjusted EPS
-37.00
-121.00
141.00
177.00
163.00