(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
478.97
415.58
212.78
389.82
44.12
Sales
19.63
25.16
13.25
104.09
1.50
Job Work/ Contract Receipts
Processing Charges / Service Income
52.71
33.68
36.50
Revenue from property development
Other Operational Income
406.63
356.74
163.03
285.72
42.61
Net Sales
478.97
415.58
212.78
389.82
44.12
Increase/Decrease in Stock
Raw Material Consumed
18.09
24.48
12.59
98.47
1.38
Other Direct Purchases / Brought in cost
18.09
24.48
12.59
98.47
1.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.65
0.62
0.65
0.60
Electricity & Power
0.60
0.65
0.62
0.65
0.60
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
16.60
14.99
14.48
20.81
19.30
Salaries, Wages & Bonus
11.96
10.81
11.19
12.35
13.62
Contributions to EPF & Pension Funds
1.97
1.88
1.73
1.80
2.01
Workmen and Staff Welfare Expenses
1.01
1.10
1.06
0.96
0.93
Other Employees Cost
1.66
1.20
0.50
5.70
2.74
Other Manufacturing Expenses
13.74
12.69
3.31
0.95
1.67
Sub-contracted / Out sourced services
Processing Charges
12.51
11.68
2.46
Repairs and Maintenance
0.79
0.35
0.85
0.43
0.94
Packing Material Consumed
Other Mfg Exp
0.44
0.67
0.00
0.52
0.72
General and Administration Expenses
420.09
362.07
173.58
265.86
24.02
Rent , Rates & Taxes
1.09
1.18
1.48
1.13
0.89
Printing and stationery
0.30
0.44
0.33
0.13
0.11
Professional and legal fees
0.30
0.30
0.54
0.44
0.89
Traveling and conveyance
0.35
0.24
0.22
0.12
0.14
Other Administration
418.42
360.16
171.24
264.17
22.14
Selling and Distribution Expenses
0.08
0.19
0.56
0.93
0.63
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
0.40
1.34
1.70
0.47
1.17
Bad debts /advances written off
Provision for doubtful debts
0.04
0.75
0.75
0.02
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.36
0.59
0.95
0.47
1.15
Less: Expenses Capitalised
Total Expenditure
469.60
416.41
206.85
388.14
48.76
Operating Profit (Excl OI)
9.37
-0.83
5.93
1.68
-4.64
Other Income
3.85
11.96
2.15
2.56
1.19
Interest Received
3.50
11.66
1.93
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.35
0.30
0.22
2.56
1.19
Operating Profit
13.22
11.13
8.08
4.24
-3.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
13.22
11.13
8.08
4.24
-3.45
Depreciation
0.50
0.44
0.29
0.26
0.40
Profit Before Taxation & Exceptional Items
12.72
10.68
7.79
3.98
-3.85
Exceptional Income / Expenses
0.01
0.00
Profit Before Tax
12.73
10.68
7.79
3.98
-3.85
Provision for Tax
3.49
0.06
-0.02
-0.21
-0.07
Deferred Tax
0.03
0.06
-0.02
-0.21
-0.07
Other taxes
0.00
0.06
-0.02
-0.21
-0.07
Profit After Tax
9.24
10.62
7.80
4.18
-3.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.24
10.62
7.80
4.18
-3.78
Profit Balance B/F
-40.02
-50.64
-58.44
-62.63
-58.85
Appropriations
-30.79
-40.02
-50.64
-58.44
-62.63
Earnings Per Share
23.00
27.00
20.00
11.00
-10.00
Adjusted EPS
23.00
27.00
20.00
11.00
-10.00