Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
140.60
136.48
154.26
184.57
392.56
Sales
NA
12.77
77.83
90.32
167.34
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
85.66
61.68
39.56
38.94
26.43
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
54.94
62.04
36.87
55.32
198.79
Less: Excise Duty
NA
NA
NA
13.92
26.58
Operating Income (Net)
140.60
136.48
154.26
170.65
365.99
Increase/Decrease in Stock
NA
3.18
1.49
-2.32
12.43
Raw Material Consumed
NA
11.46
88.19
95.37
156.90
Opening Raw Materials
NA
NA
2.78
6.21
4.53
Purchases Raw Materials
NA
NA
88.50
91.94
158.58
Closing Raw Materials
NA
NA
3.09
2.78
6.21
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
11.46
0.00
0.00
0.00
Power & Fuel Cost
1.68
1.78
1.60
5.51
8.03
Electricity & Power
1.68
1.78
1.60
5.51
8.03
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
29.52
28.42
51.18
20.91
46.74
Salaries, Wages & Bonus
24.92
25.45
29.60
24.45
35.00
Contributions to EPF & Pension Funds
2.09
1.12
19.31
-6.26
7.79
Workmen and Staff Welfare Expenses
2.51
1.85
2.28
2.72
3.95
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2.95
5.79
3.66
5.45
13.41
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
1.40
Repairs and Maintenance
2.95
5.50
3.25
3.92
7.16
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.30
0.41
1.53
4.85
General and Administration Expenses
47.89
49.86
55.17
41.99
39.37
Rent , Rates & Taxes
13.22
11.28
14.71
15.33
10.59
Insurance
0.36
0.30
0.49
0.76
0.32
Printing and stationery
0.65
0.58
0.66
0.59
0.96
Professional and legal fees
22.16
23.12
18.92
14.76
15.04
Traveling and conveyance
0.68
1.35
0.89
1.31
2.89
Other Administration
10.83
13.24
19.49
9.25
9.58
Selling and Distribution Expenses
1.84
1.34
2.65
3.29
3.93
Advertisement & Sales Promotion
0.12
0.27
1.53
0.74
1.29
Sales Commissions & Incentives
1.72
1.06
1.13
1.79
NA
Freight and Forwarding
NA
NA
NA
0.77
2.65
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
7.74
11.46
14.59
19.08
32.24
Bad debts /advances written off
NA
NA
NA
NA
1.15
Provision for doubtful debts
NA
NA
6.52
6.58
0.61
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.74
11.46
8.06
12.50
30.49
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
91.62
113.28
218.53
189.28
313.06
Operating Profit (Excl OI)
48.97
23.21
-64.27
-18.63
52.93
Other Income
5.14
3.64
83.94
70.12
112.26
Interest Received
2.19
0.47
51.28
52.63
47.22
Dividend Received
NA
NA
7.43
9.51
7.24
Profit on sale of Fixed Assets
0.11
NA
NA
0.33
1.29
Profits on sale of Investments
NA
NA
2.44
NA
NA
Provision Written Back
1.23
1.20
13.89
4.29
55.96
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.61
1.98
8.91
3.37
0.55
Operating Profit
54.12
26.85
19.67
51.48
165.19
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
NA
NA
NA
NA
NA
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
54.12
26.85
19.67
51.48
165.19
Depreciation
3.69
2.66
2.87
8.14
8.84
Profit Before Taxation & Exceptional Items
50.43
24.19
16.80
43.34
156.35
Exceptional Income / Expenses
NA
126.88
NA
NA
NA
Profit Before Tax
50.43
151.06
16.80
43.34
156.35
Provision for Tax
13.47
39.89
6.16
6.26
33.69
Current Income Tax
10.32
35.88
0.79
10.79
29.85
Deferred Tax
1.33
-0.30
4.82
-4.54
23.87
Other taxes
1.82
4.32
0.54
0.00
-20.03
Profit After Tax
36.95
111.17
10.64
37.09
122.66
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
36.95
111.17
10.64
37.09
122.66
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
212.61
211.44
215.32
208.25
185.59
Appropriations
249.56
322.61
225.96
245.34
308.25
General Reserves
100.00
110.00
5.00
30.00
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
9.52
0.01
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
6.19
18.63
1.78
6.22
20.56
Adjusted EPS
6.19
18.63
1.78
6.22
20.56