(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Gross Sales
2760.90
2477.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.50
20.50
Less: Excise Duty
0.60
1.10
Increase/Decrease in Stock
18.20
-82.20
Raw Material Consumed
1529.50
1465.70
Opening Raw Materials
124.90
153.70
Purchases Raw Materials
1494.20
1436.90
Closing Raw Materials
89.60
124.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
438.90
345.80
Electricity & Power
438.90
345.80
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
385.00
362.20
Salaries, Wages & Bonus
348.00
325.30
Contributions to EPF & Pension Funds
20.40
21.20
Workmen and Staff Welfare Expenses
16.60
15.70
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
120.20
121.20
Sub-contracted / Out sourced services
Repairs and Maintenance
35.90
41.00
Packing Material Consumed
35.50
33.20
General and Administration Expenses
23.80
22.50
Rent , Rates & Taxes
3.90
4.90
Printing and stationery
2.10
1.90
Professional and legal fees
5.50
4.20
Traveling and conveyance
2.00
2.00
Other Administration
10.50
9.50
Selling and Distribution Expenses
50.20
42.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
41.10
31.30
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
9.10
11.60
Miscellaneous Expenses
10.70
7.60
Bad debts /advances written off
Provision for doubtful debts
2.30
Losson disposal of fixed assets(net)
3.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
7.60
Less: Expenses Capitalised
Total Expenditure
2576.50
2285.70
Operating Profit (Excl OI)
183.80
190.30
Interest Received
27.20
35.60
Dividend Received
0.10
0.50
Profit on sale of Fixed Assets
1.50
Profits on sale of Investments
21.50
62.00
Provision Written Back
36.40
7.70
Operating Profit
272.40
297.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
183.10
232.00
Exceptional Income / Expenses
Profit Before Tax
183.10
232.00
Provision for Tax
55.50
71.60
Current Income Tax
42.10
43.30
Profit After Tax
127.60
160.40
Consolidated Net Profit
127.60
160.40
Profit Balance B/F
1027.40
906.30
Appropriations
1155.00
1066.70
Corporate dividend tax
2.20
6.90
Equity Dividend %
50.00
100.00
Earnings Per Share
6.00
7.00