Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Gross Sales
298.06
466.58
380.50
402.65
316.24
Job Work/ Contract Receipts
Processing Charges / Service Income
298.06
466.58
380.50
391.07
316.24
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
298.06
466.58
380.50
402.65
316.24
Increase/Decrease in Stock
11.68
-10.94
-44.98
Raw Material Consumed
4.24
15.46
17.65
10.40
Other Direct Purchases / Brought in cost
4.24
15.46
17.65
10.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.98
1.88
1.90
1.87
1.72
Electricity & Power
1.98
1.88
1.90
1.87
1.72
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
49.87
59.32
60.95
45.90
60.55
Salaries, Wages & Bonus
48.35
57.96
59.56
44.82
59.00
Contributions to EPF & Pension Funds
0.80
0.63
0.62
0.52
0.69
Workmen and Staff Welfare Expenses
0.72
0.73
0.77
0.57
0.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
143.91
247.66
180.46
223.50
133.74
Sub-contracted / Out sourced services
124.08
224.73
158.90
201.38
14.89
Repairs and Maintenance
3.80
4.53
4.61
3.85
2.40
Packing Material Consumed
Other Mfg Exp
16.03
18.40
16.95
18.27
116.44
General and Administration Expenses
63.56
82.03
93.81
49.25
53.37
Rent , Rates & Taxes
11.26
10.44
22.91
24.10
27.53
Insurance
0.83
0.93
0.94
0.71
0.69
Printing and stationery
1.52
1.74
1.60
1.32
1.35
Professional and legal fees
37.95
58.14
57.48
19.11
6.70
Traveling and conveyance
6.67
5.86
6.74
13.48
Other Administration
12.00
10.78
10.89
4.00
17.09
Selling and Distribution Expenses
0.27
0.09
0.11
0.14
0.16
Advertisement & Sales Promotion
0.17
0.09
0.11
0.14
0.16
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.55
8.50
8.24
3.21
3.62
Bad debts /advances written off
Provision for doubtful debts
23.64
Losson disposal of fixed assets(net)
1.14
0.23
1.04
0.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.78
8.26
7.20
3.21
3.33
Less: Expenses Capitalised
Total Expenditure
304.08
403.99
318.14
334.29
253.14
Operating Profit (Excl OI)
-6.02
62.59
62.36
68.36
63.09
Other Income
16.22
17.02
16.23
4.15
4.30
Interest Received
7.68
13.63
14.64
2.74
3.76
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.52
1.52
0.37
Others
7.02
1.87
1.58
0.95
0.53
Operating Profit
10.20
79.61
78.58
72.51
67.39
Interest
47.94
40.78
43.49
34.45
29.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
47.93
40.78
43.49
34.45
29.96
PBDT
-37.74
38.83
35.09
38.07
37.43
Depreciation
9.17
9.63
9.73
11.36
11.62
Profit Before Taxation & Exceptional Items
-46.91
29.20
25.37
26.71
25.81
Exceptional Income / Expenses
Profit Before Tax
-46.91
29.20
25.37
26.71
25.81
Provision for Tax
4.33
10.21
13.41
8.45
7.48
Current Income Tax
3.08
7.91
9.29
7.50
5.12
Deferred Tax
1.07
4.30
5.29
2.04
5.49
Other taxes
0.18
-1.99
-1.17
-1.09
-3.13
Profit After Tax
-51.24
18.99
11.96
18.26
18.33
Extra items
0.00
0.00
0.00
0.01
0.00
Minority Interest
0.06
0.03
-0.02
-0.03
-0.04
Share of Associate
-0.23
-2.17
-2.73
Other Consolidated Items
17.68
Consolidated Net Profit
-51.18
18.79
9.77
15.50
35.98
Profit Balance B/F
169.72
169.18
159.41
148.60
119.07
Appropriations
118.53
187.97
169.18
164.10
155.82
Proposed Equity Dividend
4.14
4.14
4.14
Corporate dividend tax
0.70
0.70
0.67
Other Appropriation
-23.02
18.26
-4.85
-0.16
Equity Dividend %
8.00
8.00
8.00
Earnings Per Share
-9.00
3.00
2.00
3.00
7.00
Adjusted EPS
-9.00
3.00
2.00
3.00
7.00