(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
25.05
63.86
Raw Material Consumed
862.51
648.79
Opening Raw Materials
19.04
20.97
Purchases Raw Materials
349.24
284.55
Closing Raw Materials
29.26
19.04
Other Direct Purchases / Brought in cost
523.49
362.30
Other raw material cost
0.00
0.00
Power & Fuel Cost
21.45
19.95
Electricity & Power
21.45
19.95
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
7.20
5.27
Contributions to EPF & Pension Funds
0.64
0.59
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
15.48
10.94
Sub-contracted / Out sourced services
Repairs and Maintenance
0.89
0.58
Packing Material Consumed
2.51
0.05
General and Administration Expenses
10.41
11.51
Rent , Rates & Taxes
4.58
3.58
Printing and stationery
0.07
0.00
Professional and legal fees
0.65
3.46
Traveling and conveyance
0.05
Other Administration
4.71
4.30
Selling and Distribution Expenses
42.52
20.21
Advertisement & Sales Promotion
0.01
0.12
Sales Commissions & Incentives
14.51
0.30
Freight and Forwarding
26.23
16.20
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
1.77
3.59
Miscellaneous Expenses
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
985.25
781.43
Operating Profit (Excl OI)
33.96
2.49
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
8.13
Operating Profit
47.53
23.00
InterestonDebenture / Bonds
Interest on Term Loan
5.05
5.21
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
32.76
12.01
Exceptional Income / Expenses
-0.58
Profit Before Tax
32.76
11.43
Provision for Tax
10.25
4.24
Current Income Tax
9.33
5.00
Profit After Tax
22.51
7.19
Consolidated Net Profit
22.51
7.19
Profit Balance B/F
11.01
3.82
Earnings Per Share
4.00
1.00