(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
877.50
1073.52
833.95
843.21
761.29
Sales
852.91
1045.63
822.00
843.21
761.29
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
24.58
27.89
11.95
0.00
0.00
Less: Excise Duty
30.06
30.07
26.82
Net Sales
847.44
1043.45
807.13
843.21
761.29
Increase/Decrease in Stock
-12.65
6.88
14.39
9.52
Raw Material Consumed
662.73
809.79
583.36
624.81
Opening Raw Materials
147.01
125.88
124.35
117.16
Purchases Raw Materials
472.43
529.94
514.53
632.00
Closing Raw Materials
188.04
147.01
125.88
124.35
Other Direct Purchases / Brought in cost
231.33
300.98
70.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.36
3.63
3.40
Electricity & Power
4.36
3.63
3.40
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
83.27
61.76
58.26
Salaries, Wages & Bonus
73.47
52.74
47.98
Contributions to EPF & Pension Funds
5.69
3.48
3.24
Workmen and Staff Welfare Expenses
3.36
4.84
1.82
Other Employees Cost
0.75
0.71
5.23
0.00
0.00
Other Manufacturing Expenses
17.98
11.18
16.14
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
3.51
2.44
0.18
0.00
0.00
Packing Material Consumed
0.41
0.39
5.66
Other Mfg Exp
14.05
8.35
9.43
1.20
0.00
General and Administration Expenses
57.65
53.61
69.65
143.15
754.14
Rent , Rates & Taxes
15.45
17.54
19.78
0.00
0.00
Professional and legal fees
6.30
5.99
11.84
Traveling and conveyance
8.50
7.17
11.25
Other Administration
33.67
26.84
35.23
143.15
754.14
Selling and Distribution Expenses
13.28
27.10
10.69
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
17.90
12.37
5.35
Bad debts /advances written off
0.46
Provision for doubtful debts
3.19
0.48
0.35
Losson disposal of fixed assets(net)
0.27
0.11
1.09
Losson foreign exchange fluctuations
3.32
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.65
11.78
3.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
844.52
986.32
761.25
778.68
754.14
Operating Profit (Excl OI)
2.91
57.13
45.88
64.53
7.15
Other Income
2.91
3.76
4.78
2.09
8.15
Interest Received
0.67
0.86
0.64
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.72
Foreign Exchange Gains
0.85
Others
2.24
2.04
1.42
2.09
8.15
Operating Profit
5.83
60.89
50.67
66.63
15.30
InterestonDebenture / Bonds
Interest on Term Loan
0.06
0.07
Intereston Fixed deposits
Bank Charges etc
0.89
1.07
0.89
Other Interest
0.00
0.00
0.23
0.00
0.00
PBDT
4.88
59.74
49.55
66.63
15.30
Depreciation
20.10
17.90
11.91
4.10
4.81
Profit Before Taxation & Exceptional Items
-15.22
41.84
37.64
62.52
10.48
Exceptional Income / Expenses
15.98
Profit Before Tax
-15.22
57.82
37.64
62.52
10.48
Provision for Tax
0.86
15.26
12.46
23.55
6.93
Current Income Tax
14.00
13.00
23.55
Deferred Tax
0.42
3.86
-0.54
Other taxes
0.86
-2.60
0.00
23.55
6.93
Profit After Tax
-16.08
42.56
25.18
38.98
3.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.08
42.56
25.18
38.98
3.55
Profit Balance B/F
339.89
297.33
272.14
233.17
229.62
Appropriations
323.81
339.89
297.33
272.14
233.17
Earnings Per Share
-3.00
8.00
5.00
9.00
1.00
Adjusted EPS
-3.00
8.00
5.00
9.00
1.00