(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
71.63
97.71
62.84
57.91
56.87
Sales
71.63
97.71
62.84
57.91
56.87
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
2.42
0.71
0.55
Net Sales
69.21
97.71
62.64
56.84
56.31
Increase/Decrease in Stock
-0.04
0.16
-0.25
10.81
6.72
Raw Material Consumed
40.83
65.01
39.20
22.58
28.05
Opening Raw Materials
11.06
7.95
5.10
4.54
Purchases Raw Materials
26.81
33.40
23.30
28.61
Closing Raw Materials
7.04
11.06
5.82
5.10
Other Direct Purchases / Brought in cost
10.00
34.73
39.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.11
2.12
2.39
1.41
1.75
Electricity & Power
2.11
2.12
2.39
1.41
1.75
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
4.73
4.06
3.60
4.99
3.50
Salaries, Wages & Bonus
4.13
3.50
2.89
2.69
2.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.18
0.19
0.13
0.10
0.12
Other Employees Cost
0.41
0.37
0.58
2.20
0.58
Other Manufacturing Expenses
4.49
4.95
1.86
0.74
1.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.94
0.47
0.65
0.74
0.87
Packing Material Consumed
3.55
4.48
Other Mfg Exp
0.00
0.00
1.20
0.00
0.13
General and Administration Expenses
7.29
6.00
6.98
6.23
6.14
Rent , Rates & Taxes
1.62
0.97
2.03
1.20
1.20
Insurance
0.06
0.03
0.04
0.04
0.04
Printing and stationery
0.06
0.11
0.09
0.10
0.21
Professional and legal fees
0.36
0.32
0.22
0.25
0.29
Traveling and conveyance
1.18
0.63
0.65
0.57
0.54
Other Administration
5.20
4.57
4.60
4.63
4.40
Selling and Distribution Expenses
1.73
4.35
2.84
1.44
1.98
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
0.28
Miscellaneous Expenses
4.74
5.00
2.06
2.36
4.47
Bad debts /advances written off
0.01
0.47
2.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.74
5.00
2.05
1.88
2.36
Less: Expenses Capitalised
Total Expenditure
65.89
91.64
58.68
50.55
53.62
Operating Profit (Excl OI)
3.31
6.07
3.96
6.30
2.69
Other Income
3.70
2.95
2.81
2.35
2.37
Interest Received
1.98
1.23
1.33
1.95
1.80
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.94
0.58
0.08
0.05
Others
0.78
1.14
1.40
0.35
0.57
Operating Profit
7.01
9.02
6.77
8.65
5.07
Interest
0.18
0.12
0.10
0.55
0.36
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.18
0.12
0.10
0.55
0.36
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
1.66
2.03
1.81
0.92
0.94
Profit Before Taxation & Exceptional Items
5.17
6.87
4.86
7.18
3.76
Exceptional Income / Expenses
5.83
-6.18
Profit Before Tax
11.00
0.69
4.86
7.18
3.76
Provision for Tax
1.72
0.75
2.00
2.42
1.21
Current Income Tax
1.90
2.50
0.98
3.10
1.35
Deferred Tax
-0.18
-2.41
1.03
-0.68
-0.14
Other taxes
0.00
0.66
0.00
0.00
0.00
Profit After Tax
9.28
-0.06
2.85
4.76
2.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.28
-0.06
2.85
4.76
2.55
Profit Balance B/F
10.95
11.49
10.06
6.94
5.32
Appropriations
20.23
11.43
12.92
11.70
7.87
Proposed Equity Dividend
0.80
0.40
1.20
0.80
Corporate dividend tax
0.16
0.08
0.19
0.13
Equity Dividend %
10.00
5.00
15.00
10.00
Earnings Per Share
12.00
0.00
4.00
6.00
3.00
Adjusted EPS
12.00
0.00
4.00
6.00
3.00