(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
2694.90
2204.90
4710.10
Sales
2694.90
2195.60
4708.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
9.30
1.30
Net Sales
2694.90
2204.90
4710.10
Increase/Decrease in Stock
-22.40
-16.30
Raw Material Consumed
2681.30
2190.50
4667.90
Other Direct Purchases / Brought in cost
2681.30
2190.50
4667.90
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
5.60
4.30
4.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
5.60
4.30
4.50
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
14.30
8.00
29.40
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Other Administration
14.30
8.00
29.40
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2678.80
2186.40
4701.80
Operating Profit (Excl OI)
16.10
18.50
8.30
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
18.40
18.50
8.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.20
13.20
4.30
Profit Before Taxation & Exceptional Items
9.60
4.70
3.70
Exceptional Income / Expenses
Profit Before Tax
9.60
4.70
3.70
Provision for Tax
3.30
1.50
1.80
Current Income Tax
3.30
1.50
1.60
Profit After Tax
6.30
3.10
1.90
Consolidated Net Profit
6.30
3.10
1.90
Profit Balance B/F
6.40
3.20
1.30
Appropriations
12.60
6.40
3.20
Earnings Per Share
0.00
0.00