Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Operating Income
298.06
466.58
380.50
402.65
316.24
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
298.06
466.58
380.50
391.07
316.24
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
298.06
466.58
380.50
402.65
316.24
Increase/Decrease in Stock
11.68
-10.94
-44.98
NA
NA
Raw Material Consumed
4.24
15.46
17.65
10.40
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
4.24
15.46
17.65
10.40
NA
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
Operating 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
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3.80
4.53
4.61
3.85
2.40
Packing Material Consumed
NA
NA
NA
NA
NA
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
NA
13.48
Other Administration
5.33
4.93
4.15
4.00
3.61
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
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Provision for doubtful debts
23.64
NA
NA
NA
NA
Losson disposal of fixed assets(net)
1.14
0.23
1.04
NA
0.29
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.78
8.26
7.20
3.21
3.33
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
1.52
1.52
NA
0.37
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.01
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
-0.23
-2.17
-2.73
NA
Other Consolidated Items
NA
NA
NA
NA
17.68
Consolidated Net Profit
-51.18
18.79
9.77
15.50
35.98
Adjustments to PAT
NA
NA
NA
NA
0.78
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
General Reserves
NA
NA
NA
NA
2.40
Proposed Equity Dividend
NA
NA
4.14
4.14
4.14
Corporate dividend tax
NA
NA
0.70
0.70
0.67
Other Appropriation
-23.02
18.26
-4.85
-0.16
NA
Equity Dividend %
NA
NA
7.50
7.50
7.50
Earnings Per Share
-9.26
3.40
1.77
2.80
6.51
Adjusted EPS
-9.26
3.40
1.77
2.80
6.51