(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
0.75
0.73
Increase/Decrease in Stock
-25.41
-0.37
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
26.13
26.59
Electricity & Power
26.13
26.59
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
148.21
129.90
Salaries, Wages & Bonus
111.99
104.24
Contributions to EPF & Pension Funds
30.74
19.03
Workmen and Staff Welfare Expenses
5.48
6.63
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
31.06
31.86
Sub-contracted / Out sourced services
Repairs and Maintenance
7.05
2.79
Packing Material Consumed
General and Administration Expenses
7.29
8.33
Rent , Rates & Taxes
1.30
1.50
Professional and legal fees
0.78
0.71
Traveling and conveyance
1.85
1.73
Other Administration
4.85
5.84
Selling and Distribution Expenses
14.53
13.70
Advertisement & Sales Promotion
0.41
0.05
Sales Commissions & Incentives
4.76
3.73
Freight and Forwarding
8.42
8.59
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.94
1.33
Miscellaneous Expenses
4.20
4.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
4.13
Less: Expenses Capitalised
Total Expenditure
206.02
214.15
Operating Profit (Excl OI)
8.17
1.62
Interest Received
3.81
5.37
Dividend Received
0.19
0.19
Profit on sale of Fixed Assets
0.35
Profits on sale of Investments
0.91
0.51
Operating Profit
16.97
17.19
InterestonDebenture / Bonds
Interest on Term Loan
0.33
0.39
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
8.24
7.21
Exceptional Income / Expenses
Profit Before Tax
8.24
7.21
Provision for Tax
2.17
1.68
Current Income Tax
1.21
0.78
Consolidated Net Profit
6.07
5.53
Profit Balance B/F
68.08
65.26
Corporate dividend tax
0.09
0.09
Equity Dividend %
5.00
5.00
Earnings Per Share
3.00
2.00