(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
7089.51
6188.89
6713.96
Job Work/ Contract Receipts
Processing Charges / Service Income
7089.51
6188.89
6713.96
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
7089.51
6188.89
6713.96
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
15.45
14.11
14.64
Electricity & Power
15.45
14.11
14.64
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
467.12
448.23
428.09
Salaries, Wages & Bonus
431.76
413.02
392.32
Contributions to EPF & Pension Funds
17.97
17.01
16.45
Workmen and Staff Welfare Expenses
11.97
11.13
12.77
Other Employees Cost
5.42
7.08
6.54
Other Manufacturing Expenses
28.44
23.01
24.43
Sub-contracted / Out sourced services
Repairs and Maintenance
28.44
23.01
24.43
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
267.91
256.29
255.63
Rent , Rates & Taxes
121.74
117.93
111.24
Printing and stationery
2.63
7.81
7.48
Professional and legal fees
63.85
50.29
50.87
Traveling and conveyance
53.78
49.27
55.81
Other Administration
67.86
68.55
75.33
Selling and Distribution Expenses
5992.42
5189.21
5695.29
Advertisement & Sales Promotion
1.84
1.71
1.91
Sales Commissions & Incentives
Freight and Forwarding
5990.58
5187.50
5693.38
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
132.71
175.45
99.62
Bad debts /advances written off
35.26
71.92
28.12
Provision for doubtful debts
23.31
44.34
19.93
Losson disposal of fixed assets(net)
0.27
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.88
59.19
51.57
Less: Expenses Capitalised
Total Expenditure
6904.05
6106.30
6517.70
Operating Profit (Excl OI)
185.46
82.59
196.25
Other Income
27.37
88.89
76.18
Interest Received
11.28
17.25
26.80
Profit on sale of Fixed Assets
0.31
0.45
Profits on sale of Investments
Provision Written Back
12.56
66.08
4.57
Foreign Exchange Gains
7.56
Operating Profit
212.83
171.48
272.44
InterestonDebenture / Bonds
Interest on Term Loan
36.93
47.74
60.12
Intereston Fixed deposits
Bank Charges etc
8.43
8.57
11.07
Other Interest
2.55
4.91
0.00
Depreciation
76.49
96.38
85.05
Profit Before Taxation & Exceptional Items
88.43
13.90
116.20
Exceptional Income / Expenses
Profit Before Tax
88.43
13.90
116.20
Provision for Tax
30.73
5.98
28.92
Current Income Tax
26.32
10.44
31.08
Profit After Tax
57.69
7.92
87.28
Minority Interest
-12.90
-6.98
-24.07
Consolidated Net Profit
44.79
0.93
63.21
Profit Balance B/F
88.38
93.53
32.46
Appropriations
133.18
94.46
95.67
Other Appropriation
12.15
6.07
2.14
Earnings Per Share
4.00
0.00
6.00