(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Gross Sales
888.80
857.60
766.50
Job Work/ Contract Receipts
Processing Charges / Service Income
888.80
857.60
766.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
888.80
857.60
766.50
Increase/Decrease in Stock
Raw Material Consumed
26.10
19.00
22.20
Opening Raw Materials
5.60
Purchases Raw Materials
27.50
24.60
22.20
Closing Raw Materials
7.00
5.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.20
Electricity & Power
0.50
0.30
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
778.20
769.10
678.20
Salaries, Wages & Bonus
709.00
678.90
591.10
Contributions to EPF & Pension Funds
59.80
75.40
71.10
Workmen and Staff Welfare Expenses
8.50
8.90
9.30
Other Employees Cost
0.90
5.80
6.80
Other Manufacturing Expenses
7.50
4.60
2.90
Sub-contracted / Out sourced services
Processing Charges
0.90
0.40
0.30
Repairs and Maintenance
1.30
0.70
0.90
Packing Material Consumed
Other Mfg Exp
5.40
3.60
1.60
General and Administration Expenses
31.00
27.80
24.70
Rent , Rates & Taxes
7.50
7.10
8.00
Printing and stationery
0.90
0.70
0.80
Professional and legal fees
2.80
1.50
0.70
Traveling and conveyance
8.30
6.00
4.50
Other Administration
18.30
17.30
14.50
Selling and Distribution Expenses
0.20
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
843.70
820.90
728.60
Operating Profit (Excl OI)
45.10
36.80
37.90
Interest Received
0.10
0.80
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
45.20
37.50
38.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.90
Other Interest
5.90
4.00
3.40
Profit Before Taxation & Exceptional Items
35.70
30.10
32.00
Exceptional Income / Expenses
Profit Before Tax
35.70
30.10
32.00
Provision for Tax
10.50
9.80
10.60
Current Income Tax
10.40
9.90
10.50
Deferred Tax
0.00
-0.10
0.10
Profit After Tax
25.20
20.40
21.40
Consolidated Net Profit
25.20
20.40
21.40
Profit Balance B/F
94.40
74.00
52.60
Appropriations
119.60
94.40
74.00
Earnings Per Share
9.00
7.00
7.00