(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Job Work/ Contract Receipts
Processing Charges / Service Income
0.01
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
11.77
-10.88
Raw Material Consumed
424.44
109.58
Opening Raw Materials
4.87
Purchases Raw Materials
61.40
43.75
Closing Raw Materials
7.60
4.87
Other Direct Purchases / Brought in cost
365.78
70.69
Other raw material cost
0.00
0.00
Power & Fuel Cost
4.56
1.65
Electricity & Power
4.56
1.65
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
17.68
12.02
Contributions to EPF & Pension Funds
0.51
0.23
Workmen and Staff Welfare Expenses
0.38
0.22
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
6.78
3.96
Sub-contracted / Out sourced services
Processing Charges
3.84
1.86
Packing Material Consumed
General and Administration Expenses
13.63
8.35
Rent , Rates & Taxes
4.94
3.51
Professional and legal fees
3.10
0.23
Traveling and conveyance
1.30
1.17
Other Administration
4.84
3.85
Selling and Distribution Expenses
52.89
7.13
Advertisement & Sales Promotion
0.80
0.32
Sales Commissions & Incentives
0.82
0.49
Freight and Forwarding
0.56
0.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
50.71
6.02
Miscellaneous Expenses
1.19
0.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.54
0.16
Losson foreign exchange fluctuations
0.65
Losson sale of non-trade current investments
0.29
Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
533.84
132.69
Operating Profit (Excl OI)
2.76
-6.54
Interest Received
6.55
6.38
Dividend Received
0.00
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
0.17
Foreign Exchange Gains
0.29
Operating Profit
10.65
3.64
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
5.19
0.14
Exceptional Income / Expenses
Profit Before Tax
5.19
0.14
Provision for Tax
1.64
-0.11
Current Income Tax
1.03
0.03
Consolidated Net Profit
3.55
0.25
Profit Balance B/F
3.03
2.78
Earnings Per Share
0.00
0.00