(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3332.60
2615.30
2623.70
Sales
3312.80
2608.30
2616.50
Job Work/ Contract Receipts
0.60
0.80
0.50
Processing Charges / Service Income
8.60
Revenue from property development
Other Operational Income
10.60
6.20
6.80
Less: Excise Duty
53.20
226.00
211.60
Net Sales
3279.30
2389.30
2412.20
Increase/Decrease in Stock
-7.00
278.60
-381.70
Raw Material Consumed
2975.10
2015.10
2609.10
Opening Raw Materials
11.30
20.50
44.30
Purchases Raw Materials
854.90
219.90
570.30
Closing Raw Materials
46.40
11.30
20.50
Other Direct Purchases / Brought in cost
2155.20
1786.00
2015.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
203.30
20.80
111.40
Electricity & Power
203.30
20.80
111.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
14.90
11.70
9.90
Salaries, Wages & Bonus
13.90
10.50
9.30
Contributions to EPF & Pension Funds
0.70
0.50
0.70
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.20
0.70
-0.10
Other Manufacturing Expenses
18.30
1.50
7.10
Sub-contracted / Out sourced services
Processing Charges
2.60
0.60
1.60
Repairs and Maintenance
0.40
0.10
0.20
Packing Material Consumed
Other Mfg Exp
15.30
0.80
5.30
General and Administration Expenses
3.80
3.30
2.70
Rent , Rates & Taxes
1.20
1.80
1.60
Printing and stationery
0.00
0.00
0.10
Professional and legal fees
1.90
0.50
0.50
Traveling and conveyance
0.00
0.20
Other Administration
0.40
0.80
0.40
Selling and Distribution Expenses
10.60
17.90
15.90
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
0.70
7.30
3.60
Freight and Forwarding
9.20
10.40
12.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.70
0.20
0.00
Miscellaneous Expenses
0.50
3.90
3.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.70
3.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
3219.40
2352.80
2377.40
Operating Profit (Excl OI)
60.00
36.50
34.70
Interest Received
0.70
1.30
1.30
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Operating Profit
60.90
37.80
36.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
0.50
0.60
Other Interest
19.10
25.50
19.50
Profit Before Taxation & Exceptional Items
34.00
6.50
8.40
Exceptional Income / Expenses
Profit Before Tax
34.00
6.50
8.40
Provision for Tax
11.30
2.20
2.90
Current Income Tax
11.10
3.70
4.00
Deferred Tax
0.20
-1.50
-1.10
Profit After Tax
22.80
4.40
5.60
Share of Associate
0.00
0.00
-0.10
Consolidated Net Profit
22.70
4.30
5.50
Profit Balance B/F
23.70
20.90
16.90
Appropriations
46.40
25.20
22.40
General Reserves
1.50
1.50
1.50
Earnings Per Share
5.00
1.00
1.00