(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Job Work/ Contract Receipts
6.60
4.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
11.00
19.40
Less: Excise Duty
45.20
63.70
Increase/Decrease in Stock
9.20
2.50
Raw Material Consumed
162.50
256.50
Opening Raw Materials
26.60
26.00
Purchases Raw Materials
180.30
257.10
Closing Raw Materials
44.40
26.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
8.30
12.50
Electricity & Power
8.30
12.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
44.30
50.20
Contributions to EPF & Pension Funds
2.70
2.80
Workmen and Staff Welfare Expenses
2.90
3.50
Other Employees Cost
5.30
2.20
Other Manufacturing Expenses
95.70
91.80
Sub-contracted / Out sourced services
7.30
5.20
Processing Charges
6.90
17.00
Repairs and Maintenance
6.50
3.10
Packing Material Consumed
General and Administration Expenses
24.10
23.80
Rent , Rates & Taxes
6.80
8.00
Printing and stationery
0.80
0.80
Professional and legal fees
6.40
4.40
Traveling and conveyance
1.20
1.60
Other Administration
8.80
9.70
Selling and Distribution Expenses
5.10
7.90
Advertisement & Sales Promotion
0.10
Sales Commissions & Incentives
Freight and Forwarding
3.30
5.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.70
2.60
Miscellaneous Expenses
10.20
2.40
Bad debts /advances written off
10.10
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
1.30
Less: Expenses Capitalised
Total Expenditure
370.40
456.00
Operating Profit (Excl OI)
52.30
109.10
Interest Received
0.30
0.30
Profit on sale of Fixed Assets
14.00
4.90
Profits on sale of Investments
Provision Written Back
1.40
0.60
Foreign Exchange Gains
1.00
0.10
Operating Profit
73.60
116.60
InterestonDebenture / Bonds
Interest on Term Loan
14.10
22.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
27.90
59.10
Exceptional Income / Expenses
Profit Before Tax
27.90
59.10
Provision for Tax
15.30
20.40
Current Income Tax
12.40
22.40
Profit After Tax
12.70
38.70
Share of Associate
-0.80
0.50
Consolidated Net Profit
11.80
39.30
Profit Balance B/F
121.60
82.70
Appropriations
133.40
121.90
Earnings Per Share
22.00
72.00