(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
1228.17
1340.81
1038.66
Job Work/ Contract Receipts
Processing Charges / Service Income
1228.17
1340.81
1030.47
Revenue from property development
Other Operational Income
0.00
0.00
8.18
Net Sales
1228.17
1340.81
1038.66
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
13.39
11.68
7.22
Electricity & Power
10.87
9.58
5.74
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
2.53
2.10
1.48
Employee Cost
398.59
369.89
299.92
Salaries, Wages & Bonus
343.70
325.11
264.45
Contributions to EPF & Pension Funds
35.52
28.99
23.77
Workmen and Staff Welfare Expenses
19.37
15.79
11.70
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.24
3.29
424.18
Sub-contracted / Out sourced services
Repairs and Maintenance
6.24
3.29
5.32
Packing Material Consumed
Other Mfg Exp
0.00
0.00
219.44
General and Administration Expenses
235.03
203.54
41.62
Rent , Rates & Taxes
177.39
160.42
0.61
Printing and stationery
9.35
10.40
4.35
Professional and legal fees
11.97
8.39
4.30
Traveling and conveyance
23.91
11.09
9.04
Other Administration
34.61
23.13
31.62
Selling and Distribution Expenses
166.59
206.90
185.91
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
166.59
206.90
185.91
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
332.08
437.86
3.88
Bad debts /advances written off
Provision for doubtful debts
2.46
4.60
0.44
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
329.61
433.26
3.44
Less: Expenses Capitalised
Total Expenditure
1151.93
1233.17
962.73
Operating Profit (Excl OI)
76.24
107.64
75.93
Other Income
17.34
12.71
6.19
Interest Received
7.40
10.71
1.10
Profit on sale of Fixed Assets
8.03
0.05
0.32
Profits on sale of Investments
1.81
1.74
3.03
Provision Written Back
0.11
0.18
0.86
Operating Profit
93.58
120.35
82.11
InterestonDebenture / Bonds
Interest on Term Loan
4.93
4.40
1.91
Intereston Fixed deposits
Other Interest
3.07
4.42
2.80
Depreciation
51.09
38.25
25.37
Profit Before Taxation & Exceptional Items
33.84
72.23
52.04
Exceptional Income / Expenses
Profit Before Tax
33.84
72.23
52.04
Provision for Tax
19.67
21.15
5.17
Current Income Tax
25.83
27.78
13.96
Deferred Tax
-6.16
-6.64
-8.79
Profit After Tax
14.17
51.08
46.87
Minority Interest
-0.34
-1.39
-0.46
Consolidated Net Profit
13.83
49.69
46.41
Profit Balance B/F
381.91
332.22
-22.85
Appropriations
395.74
381.91
23.56
Earnings Per Share
9.00
34.00
31.00
Adjusted EPS
9.00
34.00
31.00