(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
414.42
85.04
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.72
1.42
Less: Excise Duty
93.11
13.11
Increase/Decrease in Stock
22.66
6.41
Raw Material Consumed
1066.58
140.31
Opening Raw Materials
63.92
Purchases Raw Materials
1040.04
204.23
Closing Raw Materials
37.38
63.92
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
381.94
63.04
Electricity & Power
369.93
60.11
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
12.01
2.93
Salaries, Wages & Bonus
156.38
18.93
Contributions to EPF & Pension Funds
13.82
3.05
Workmen and Staff Welfare Expenses
4.93
1.21
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
253.64
34.48
Sub-contracted / Out sourced services
Processing Charges
86.80
12.51
Repairs and Maintenance
34.51
3.59
Packing Material Consumed
38.94
6.00
General and Administration Expenses
39.81
9.26
Rent , Rates & Taxes
8.49
4.43
Professional and legal fees
13.95
2.17
Traveling and conveyance
4.94
0.60
Other Administration
6.92
1.08
Selling and Distribution Expenses
46.85
7.51
Advertisement & Sales Promotion
Sales Commissions & Incentives
10.09
1.16
Freight and Forwarding
19.93
3.98
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
16.83
2.37
Miscellaneous Expenses
46.01
4.69
Bad debts /advances written off
Provision for doubtful debts
4.08
Losson disposal of fixed assets(net)
0.12
Losson foreign exchange fluctuations
0.05
0.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.76
4.49
Less: Expenses Capitalised
Total Expenditure
2032.62
288.88
Operating Profit (Excl OI)
-33.87
-5.89
Interest Received
4.87
0.71
Profit on sale of Fixed Assets
0.24
Profits on sale of Investments
1.00
Foreign Exchange Gains
0.09
Operating Profit
-28.00
-4.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-160.27
-24.18
Exceptional Income / Expenses
437.00
Profit Before Tax
276.73
-24.18
Provision for Tax
108.55
-2.75
Current Income Tax
59.50
-4.07
Profit After Tax
168.18
-21.44
Consolidated Net Profit
168.18
-21.44
Profit Balance B/F
-31.03
-0.03
Appropriations
137.15
54.62
Earnings Per Share
16.00
-2.00