Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
405.57
352.86
280.25
166.47
272.51
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
207.09
168.23
127.48
122.69
255.35
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
17.11
14.73
152.77
43.78
17.16
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
405.57
352.86
280.25
166.47
272.51
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
180.96
169.79
NA
NA
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
180.96
169.79
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.46
18.04
12.10
8.12
18.44
Electricity & Power
21.46
18.04
12.10
8.12
18.44
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
34.42
28.39
27.08
33.50
50.05
Salaries, Wages & Bonus
30.07
24.84
25.10
31.14
46.33
Contributions to EPF & Pension Funds
1.83
2.60
1.70
1.60
2.61
Workmen and Staff Welfare Expenses
1.21
0.47
0.28
0.52
1.07
Other Employees Cost
1.31
0.48
0.00
0.24
0.05
Operating Expenses
90.03
61.40
39.01
39.80
53.49
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
7.99
4.47
2.36
5.11
8.91
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
82.04
56.93
36.64
34.70
44.57
General and Administration Expenses
83.85
59.09
62.02
57.84
106.95
Rent , Rates & Taxes
67.26
49.69
49.16
46.53
91.48
Insurance
1.30
0.63
0.83
1.19
1.70
Printing and stationery
1.79
0.52
0.45
0.54
0.84
Professional and legal fees
3.13
2.15
3.48
2.98
3.39
Traveling and conveyance
5.33
1.86
2.61
2.14
3.64
Other Administration
5.05
4.25
5.49
4.47
5.91
Selling and Distribution Expenses
1.15
1.53
3.11
5.23
6.02
Advertisement & Sales Promotion
1.15
1.53
2.10
4.16
4.78
Sales Commissions & Incentives
NA
NA
1.01
1.06
1.24
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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.46
0.74
14.43
18.86
26.65
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.74
NA
5.99
4.19
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.46
0.00
14.43
12.86
22.46
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
414.34
338.96
157.75
163.35
261.61
Operating Profit (Excl OI)
-8.77
13.90
122.50
3.12
10.91
Other Income
49.27
44.36
4.02
8.31
8.28
Interest Received
3.98
1.36
0.87
1.15
3.88
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.87
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.04
5.46
2.67
Foreign Exchange Gains
3.43
NA
2.88
NA
NA
Others
41.01
43.00
0.22
1.70
1.73
Operating Profit
40.50
58.26
126.52
11.42
19.19
Interest
12.66
8.04
31.26
37.71
33.23
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
9.23
6.01
17.16
23.06
24.69
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.25
0.33
0.07
0.09
0.20
Other Interest
2.18
1.71
14.03
14.57
8.34
PBDT
27.84
50.22
95.26
-26.29
-14.04
Depreciation
26.46
47.29
49.39
54.27
58.43
Profit Before Taxation & Exceptional Items
1.39
2.93
45.87
-80.56
-72.47
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1.39
2.93
45.87
-80.56
-72.47
Provision for Tax
NA
NA
NA
NA
1.90
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.00
0.00
0.00
0.00
1.90
Profit After Tax
1.39
2.93
45.87
-80.56
-74.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1.39
2.93
45.87
-80.56
-74.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-486.07
-489.00
-534.87
-454.31
-379.95
Appropriations
-484.68
-486.07
-489.00
-534.87
-454.31
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
0.35
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.09
0.19
2.93
-5.15
-4.75
Adjusted EPS
0.09
0.19
2.93
-5.15
-4.75