(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1886.85
2632.91
2318.84
Job Work/ Contract Receipts
Processing Charges / Service Income
1886.85
2632.91
2318.84
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1886.85
2632.91
2318.84
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.10
8.54
6.18
Electricity & Power
10.10
8.54
6.18
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1044.63
1101.12
1100.84
Salaries, Wages & Bonus
845.93
914.14
879.03
Contributions to EPF & Pension Funds
45.15
50.79
40.19
Workmen and Staff Welfare Expenses
26.90
30.44
22.20
Other Employees Cost
126.65
105.75
159.42
Other Manufacturing Expenses
294.06
702.99
621.23
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
294.06
702.99
621.23
General and Administration Expenses
324.44
352.52
315.57
Rent , Rates & Taxes
72.34
62.57
62.19
Printing and stationery
6.48
11.58
10.43
Professional and legal fees
65.94
115.21
94.83
Traveling and conveyance
85.95
104.43
88.02
Other Administration
179.69
163.17
148.12
Selling and Distribution Expenses
34.58
61.61
60.70
Advertisement & Sales Promotion
3.44
2.99
7.51
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
31.15
58.61
53.18
Miscellaneous Expenses
48.85
24.02
16.39
Bad debts /advances written off
44.61
4.37
11.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.42
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.23
18.23
5.20
Less: Expenses Capitalised
Total Expenditure
1756.66
2250.80
2120.90
Operating Profit (Excl OI)
130.19
382.11
197.93
Other Income
46.32
9.23
84.54
Interest Received
4.98
8.95
11.79
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
26.02
Operating Profit
176.52
391.34
282.48
InterestonDebenture / Bonds
Interest on Term Loan
1.20
2.07
Intereston Fixed deposits
Bank Charges etc
3.55
9.99
7.79
Other Interest
0.00
0.00
10.42
Depreciation
73.37
133.14
134.55
Profit Before Taxation & Exceptional Items
98.40
246.14
129.72
Exceptional Income / Expenses
374.58
Profit Before Tax
98.40
246.14
504.30
Provision for Tax
9.99
28.28
41.41
Other taxes
9.99
28.28
41.41
Profit After Tax
88.41
217.86
462.89
Minority Interest
-0.02
0.00
-3.61
Consolidated Net Profit
88.39
217.86
459.28
Profit Balance B/F
962.18
744.33
574.29
Appropriations
1050.58
962.18
1033.57
Corporate dividend tax
43.02
Other Appropriation
299.08
Earnings Per Share
5.00
12.00
26.00