| (Rs.in Million) |
| Particulars | Mar 2014 | Mar 2013 | Mar 2012 |
| INCOME : | | | |
| Gross Sales | 34.67 | 33.54 | 35.78 |
| Sales | | | |
| 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 |
| Less: Excise Duty | | | |
| Net Sales | 34.67 | 33.54 | 35.78 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| 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 |
| Coals etc | 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 | | | |
| Processing Charges | | | |
| 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 |
| Insurance | 0.19 | 0.09 | 0.05 |
| 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 | 4.02 | 8.71 | 12.83 |
| 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 |
| Other Income | 1.47 | 1.49 | 0.78 |
| 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 | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 11.35 | 11.44 | 10.59 |
| Interest | 0.70 | 0.43 | 0.13 |
| 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 |
| PBDT | 10.65 | 11.01 | 10.46 |
| Depreciation | 2.59 | 1.89 | 0.64 |
| 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 |
| Deferred Tax | 0.94 | 0.71 | 1.01 |
| Other taxes | 0.14 | 0.06 | 0.04 |
| Profit After Tax | 5.46 | 6.54 | 6.92 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 5.46 | 6.54 | 6.92 |
| Adjustments to PAT | | | |
| 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 |
| Other Appropriation | | | |
| Equity Dividend % | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 2.00 | 2.00 | 2.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 |