(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Gross Sales
1374.55
1169.74
Job Work/ Contract Receipts
Processing Charges / Service Income
1362.72
1133.70
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
4.08
-4.62
Raw Material Consumed
8.98
38.56
Other Direct Purchases / Brought in cost
8.98
38.56
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.93
0.92
Electricity & Power
0.93
0.92
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
18.54
17.86
Contributions to EPF & Pension Funds
0.43
0.41
Workmen and Staff Welfare Expenses
0.35
0.16
Other Employees Cost
0.19
0.13
Other Manufacturing Expenses
1050.57
891.97
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1050.57
891.97
General and Administration Expenses
25.25
25.67
Rent , Rates & Taxes
2.45
2.30
Printing and stationery
0.64
0.55
Professional and legal fees
7.00
7.70
Traveling and conveyance
1.15
1.39
Other Administration
9.05
10.44
Selling and Distribution Expenses
1.26
1.76
Advertisement & Sales Promotion
0.05
0.09
Sales Commissions & Incentives
Freight and Forwarding
1.19
0.71
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.02
0.96
Miscellaneous Expenses
1.23
0.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.08
0.11
Less: Expenses Capitalised
Total Expenditure
1111.81
972.93
Operating Profit (Excl OI)
262.73
196.81
Interest Received
0.51
0.64
Profit on sale of Fixed Assets
13.29
7.95
Profits on sale of Investments
Operating Profit
277.96
206.96
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
23.09
5.15
Profit Before Taxation & Exceptional Items
80.82
42.68
Exceptional Income / Expenses
Profit Before Tax
80.82
42.68
Provision for Tax
29.98
13.24
Current Income Tax
22.97
9.99
Profit After Tax
50.84
29.44
Consolidated Net Profit
50.84
29.44
Profit Balance B/F
64.63
35.19
Appropriations
115.47
64.63
Earnings Per Share
5.00
4.00