(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3583.70
2584.60
2434.80
Sales
3513.00
2509.40
2413.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
70.60
75.20
21.40
Net Sales
3583.70
2584.60
2434.80
Increase/Decrease in Stock
4.70
-1.10
Raw Material Consumed
2939.20
2017.50
1905.20
Opening Raw Materials
109.30
64.30
80.70
Purchases Raw Materials
3010.50
2062.40
1888.90
Closing Raw Materials
180.60
109.30
64.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
2.10
2.00
Electricity & Power
0.20
2.10
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
32.20
29.50
50.40
Salaries, Wages & Bonus
31.10
27.10
47.90
Contributions to EPF & Pension Funds
0.60
0.80
1.00
Workmen and Staff Welfare Expenses
0.30
1.40
1.30
Other Employees Cost
0.20
0.20
0.30
Other Manufacturing Expenses
454.70
320.00
346.80
Sub-contracted / Out sourced services
433.80
294.30
300.80
Repairs and Maintenance
0.00
0.00
10.60
Packing Material Consumed
Other Mfg Exp
20.90
25.70
35.40
General and Administration Expenses
41.30
31.50
24.00
Rent , Rates & Taxes
0.80
9.30
5.00
Professional and legal fees
0.40
2.80
1.30
Traveling and conveyance
2.10
2.30
2.60
Other Administration
40.10
19.40
17.70
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.90
7.30
9.20
Bad debts /advances written off
Provision for doubtful debts
3.70
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
1.50
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
6.60
4.80
Less: Expenses Capitalised
Total Expenditure
3473.50
2412.50
2336.50
Operating Profit (Excl OI)
110.20
172.10
98.30
Other Income
29.60
54.80
88.30
Interest Received
29.20
52.80
58.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.40
Provision Written Back
26.30
Foreign Exchange Gains
0.40
Operating Profit
139.80
226.90
186.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
30.90
0.00
Depreciation
128.70
129.90
127.10
Profit Before Taxation & Exceptional Items
11.20
66.00
5.00
Exceptional Income / Expenses
Profit Before Tax
11.20
66.00
5.00
Provision for Tax
-0.20
0.20
Current Income Tax
2.30
13.70
Profit After Tax
11.40
65.80
5.00
Consolidated Net Profit
11.40
65.80
5.00
Profit Balance B/F
-264.90
-330.50
-336.10
Appropriations
-253.50
-264.80
-330.50
Earnings Per Share
0.00
0.00
0.00