(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
1906.36
2017.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
92.95
77.20
Less: Excise Duty
29.30
19.05
Increase/Decrease in Stock
-8.84
31.54
Raw Material Consumed
1091.29
1214.25
Opening Raw Materials
53.09
53.68
Purchases Raw Materials
1025.27
1168.28
Closing Raw Materials
24.09
53.09
Other Direct Purchases / Brought in cost
37.03
45.38
Other raw material cost
0.00
0.00
Power & Fuel Cost
135.92
152.88
Electricity & Power
135.92
152.88
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
45.98
38.23
Contributions to EPF & Pension Funds
3.01
3.94
Workmen and Staff Welfare Expenses
1.52
1.37
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
197.30
188.36
Sub-contracted / Out sourced services
Processing Charges
49.71
46.45
Repairs and Maintenance
11.38
14.18
Packing Material Consumed
10.89
11.90
Other Mfg Exp
125.33
115.83
General and Administration Expenses
42.34
52.18
Rent , Rates & Taxes
0.82
3.75
Printing and stationery
0.79
0.94
Professional and legal fees
6.45
8.32
Traveling and conveyance
6.21
7.04
Other Administration
33.08
37.03
Selling and Distribution Expenses
44.54
42.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.71
2.05
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
42.82
39.95
Miscellaneous Expenses
1.77
0.62
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.19
0.62
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.58
0.00
Less: Expenses Capitalised
Total Expenditure
1554.84
1725.37
Operating Profit (Excl OI)
322.22
272.79
Interest Received
1.23
1.69
Dividend Received
3.02
1.36
Profit on sale of Fixed Assets
Profits on sale of Investments
8.66
19.24
Operating Profit
335.16
306.71
InterestonDebenture / Bonds
Interest on Term Loan
24.45
27.45
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
259.27
235.10
Exceptional Income / Expenses
Profit Before Tax
259.27
235.10
Provision for Tax
92.91
75.10
Current Income Tax
76.80
64.73
Profit After Tax
166.36
160.00
Consolidated Net Profit
166.36
160.00
Profit Balance B/F
342.96
228.67
Appropriations
509.32
388.67
Proposed Equity Dividend
25.60
Corporate dividend tax
5.21
5.12
Equity Dividend %
35.00
35.00
Earnings Per Share
23.00
22.00