(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
95.66
142.68
127.81
122.27
108.91
Sales
95.66
142.68
127.67
122.02
108.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.01
0.14
0.25
0.06
Less: Excise Duty
4.90
8.51
9.81
12.81
8.32
Net Sales
90.76
134.17
118.00
109.46
100.59
Increase/Decrease in Stock
-0.33
-0.10
2.30
0.35
0.92
Raw Material Consumed
51.85
73.48
62.61
65.40
63.01
Opening Raw Materials
7.80
5.72
9.16
12.31
9.73
Purchases Raw Materials
48.14
75.56
59.17
62.25
65.58
Closing Raw Materials
4.09
7.80
5.72
9.16
12.31
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
6.93
7.08
6.42
6.88
5.78
Salaries, Wages & Bonus
6.33
6.50
5.81
6.35
5.08
Contributions to EPF & Pension Funds
0.26
0.24
0.24
0.23
0.27
Workmen and Staff Welfare Expenses
0.34
0.33
0.38
0.31
0.43
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.84
6.67
6.77
5.89
6.40
Sub-contracted / Out sourced services
4.30
5.14
4.69
4.35
5.20
Repairs and Maintenance
1.22
1.14
1.63
1.04
0.73
Packing Material Consumed
Other Mfg Exp
0.33
0.39
0.45
0.50
0.48
General and Administration Expenses
2.98
4.34
4.32
3.77
3.89
Rent , Rates & Taxes
1.24
1.23
1.24
1.23
1.68
Insurance
0.09
0.09
0.07
0.12
0.05
Printing and stationery
0.04
0.07
0.10
0.11
0.11
Professional and legal fees
0.94
2.28
2.26
1.59
1.19
Traveling and conveyance
0.21
0.17
0.18
0.27
0.43
Other Administration
0.67
0.67
0.64
0.73
0.86
Selling and Distribution Expenses
0.11
0.04
0.04
0.06
0.49
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
0.60
1.67
0.31
1.18
0.38
Bad debts /advances written off
0.04
0.81
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.47
0.27
0.37
0.38
Less: Expenses Capitalised
Total Expenditure
67.98
93.18
82.76
83.54
81.35
Operating Profit (Excl OI)
22.77
40.99
35.24
25.92
19.24
Other Income
15.13
13.63
12.36
8.91
6.14
Interest Received
13.69
13.60
10.65
7.83
4.64
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.04
0.02
0.19
Foreign Exchange Gains
0.71
1.59
0.80
1.11
Others
0.68
0.03
0.13
0.27
0.20
Operating Profit
37.90
54.62
47.60
34.83
25.38
Interest
0.00
0.34
0.47
1.16
0.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.13
0.11
0.15
0.07
Other Interest
0.00
0.22
0.36
1.01
0.21
PBDT
37.90
54.28
47.13
33.67
25.10
Depreciation
1.30
1.65
1.51
1.15
0.93
Profit Before Taxation & Exceptional Items
36.59
52.63
45.62
32.52
24.17
Exceptional Income / Expenses
Profit Before Tax
36.59
52.63
45.62
32.52
24.17
Provision for Tax
11.72
17.16
14.94
10.84
7.90
Current Income Tax
11.94
17.46
15.09
10.64
7.95
Deferred Tax
-0.11
-0.37
-0.15
0.11
-0.05
Other taxes
-0.12
0.07
0.00
0.09
0.00
Profit After Tax
24.88
35.47
30.68
21.68
16.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.88
35.47
30.68
21.68
16.27
Profit Balance B/F
211.77
176.30
145.62
123.93
107.66
Appropriations
236.65
211.77
176.30
145.62
123.93
Earnings Per Share
50.00
71.00
61.00
43.00
33.00
Adjusted EPS
50.00
71.00
61.00
43.00
33.00