(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
3302.10
3928.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.30
17.10
Less: Excise Duty
337.60
377.80
Increase/Decrease in Stock
-3.80
13.90
Raw Material Consumed
1857.60
2378.90
Opening Raw Materials
120.70
75.90
Purchases Raw Materials
1872.00
2375.10
Closing Raw Materials
135.10
72.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
88.30
64.30
Electricity & Power
88.30
64.30
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
170.80
141.00
Salaries, Wages & Bonus
145.90
119.80
Contributions to EPF & Pension Funds
9.40
8.90
Workmen and Staff Welfare Expenses
15.40
12.40
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
260.90
315.60
Sub-contracted / Out sourced services
Repairs and Maintenance
55.60
80.90
Packing Material Consumed
84.30
109.20
Other Mfg Exp
115.40
125.50
General and Administration Expenses
73.60
101.10
Rent , Rates & Taxes
13.20
17.60
Printing and stationery
5.20
5.20
Professional and legal fees
19.20
49.10
Traveling and conveyance
17.80
12.80
Other Administration
30.70
25.80
Selling and Distribution Expenses
53.90
54.20
Advertisement & Sales Promotion
3.40
1.60
Sales Commissions & Incentives
14.00
17.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
36.50
35.40
Miscellaneous Expenses
122.80
63.80
Bad debts /advances written off
2.20
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
11.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
109.70
61.60
Less: Expenses Capitalised
Total Expenditure
2624.20
3132.80
Operating Profit (Excl OI)
340.40
418.00
Interest Received
10.70
1.70
Dividend Received
4.00
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
59.70
44.40
Provision Written Back
6.10
4.40
Foreign Exchange Gains
3.20
3.10
Operating Profit
483.20
478.10
InterestonDebenture / Bonds
Interest on Term Loan
23.20
31.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
358.80
348.30
Exceptional Income / Expenses
Profit Before Tax
358.80
348.30
Provision for Tax
-26.50
101.50
Current Income Tax
96.60
101.90
Profit After Tax
385.30
246.80
Consolidated Net Profit
385.30
246.80
Profit Balance B/F
393.10
313.60
Appropriations
778.40
560.40
General Reserves
80.00
80.00
Proposed Equity Dividend
93.30
72.60
Corporate dividend tax
19.00
14.80
Equity Dividend %
90.00
140.00
Earnings Per Share
19.00
24.00