Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Gross Sales
34.67
33.54
35.78
Job Work/ Contract Receipts
Processing Charges / Service Income
30.64
31.83
34.34
Revenue from property development
Other Operational Income
4.03
1.71
1.43
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.32
0.26
Electricity & Power
0.40
0.32
0.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
17.14
12.54
10.64
Salaries, Wages & Bonus
16.46
12.03
10.33
Contributions to EPF & Pension Funds
0.30
0.28
0.17
Workmen and Staff Welfare Expenses
0.38
0.23
0.13
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.59
0.18
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.43
0.14
0.28
Packing Material Consumed
Other Mfg Exp
0.16
0.04
0.33
General and Administration Expenses
5.81
9.96
13.70
Rent , Rates & Taxes
0.38
0.25
0.18
Printing and stationery
1.03
0.61
0.46
Professional and legal fees
0.19
0.30
0.18
Traveling and conveyance
0.39
0.51
0.24
Other Administration
3.63
8.20
12.59
Selling and Distribution Expenses
0.82
0.60
0.23
Advertisement & Sales Promotion
0.40
0.22
0.23
Sales Commissions & Incentives
Freight and Forwarding
0.41
0.37
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.02
0.53
Bad debts /advances written off
0.25
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.25
Other Miscellaneous Expenses
0.02
0.00
0.03
Less: Expenses Capitalised
Total Expenditure
24.78
23.59
25.97
Operating Profit (Excl OI)
9.89
9.95
9.81
Interest Received
1.40
1.40
0.65
Dividend Received
0.07
0.09
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
11.35
11.44
10.59
InterestonDebenture / Bonds
Interest on Term Loan
0.65
0.38
0.10
Intereston Fixed deposits
Bank Charges etc
0.05
0.05
0.03
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
8.06
9.12
9.82
Exceptional Income / Expenses
-0.02
0.09
Profit Before Tax
8.06
9.11
9.91
Provision for Tax
2.60
2.57
2.99
Current Income Tax
1.53
1.80
1.93
Profit After Tax
5.46
6.54
6.92
Consolidated Net Profit
5.46
6.54
6.92
Profit Balance B/F
15.13
13.95
10.81
Appropriations
20.59
20.49
17.74
General Reserves
0.20
1.85
0.30
Proposed Equity Dividend
3.51
3.51
3.00
Corporate dividend tax
0.49
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
1.82
2.18
2.31