(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Gross Sales
1462.83
1512.29
Job Work/ Contract Receipts
9.49
4.62
Processing Charges / Service Income
Revenue from property development
Other Operational Income
62.77
67.86
Less: Excise Duty
130.30
141.24
Increase/Decrease in Stock
-10.42
-0.69
Raw Material Consumed
651.04
689.81
Opening Raw Materials
21.30
18.45
Purchases Raw Materials
651.19
692.67
Closing Raw Materials
21.45
21.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
114.49
114.25
Electricity & Power
114.49
114.25
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
109.02
106.89
Salaries, Wages & Bonus
94.06
92.56
Contributions to EPF & Pension Funds
5.48
5.22
Workmen and Staff Welfare Expenses
9.48
9.11
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
261.48
271.10
Sub-contracted / Out sourced services
Repairs and Maintenance
45.86
47.24
Packing Material Consumed
Other Mfg Exp
215.62
223.86
General and Administration Expenses
36.43
37.28
Rent , Rates & Taxes
2.75
2.50
Professional and legal fees
15.29
20.59
Traveling and conveyance
16.72
13.82
Other Administration
17.78
13.83
Selling and Distribution Expenses
15.51
16.74
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
15.51
16.74
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
57.01
58.77
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.28
Losson sale of non-trade current investments
Other Miscellaneous Expenses
57.01
58.50
Less: Expenses Capitalised
Total Expenditure
1234.56
1294.16
Operating Profit (Excl OI)
97.97
76.88
Interest Received
1.35
0.65
Profit on sale of Fixed Assets
1.08
Profits on sale of Investments
0.71
0.23
Foreign Exchange Gains
1.14
Operating Profit
107.84
83.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
86.60
59.22
Exceptional Income / Expenses
Profit Before Tax
86.60
59.22
Provision for Tax
22.75
18.25
Current Income Tax
22.50
15.00