(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Job Work/ Contract Receipts
Processing Charges / Service Income
224.40
112.20
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
17.80
-57.40
Raw Material Consumed
611.60
697.10
Other Direct Purchases / Brought in cost
611.60
697.10
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.00
0.90
Electricity & Power
1.00
0.90
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
48.80
32.90
Contributions to EPF & Pension Funds
1.00
0.90
Workmen and Staff Welfare Expenses
1.40
0.80
Other Employees Cost
0.50
0.40
Other Manufacturing Expenses
28.50
12.10
Sub-contracted / Out sourced services
Repairs and Maintenance
28.50
12.10
Packing Material Consumed
General and Administration Expenses
76.50
56.90
Rent , Rates & Taxes
0.80
2.20
Professional and legal fees
13.20
8.00
Traveling and conveyance
7.70
6.80
Other Administration
62.30
46.70
Selling and Distribution Expenses
11.90
5.60
Advertisement & Sales Promotion
11.30
4.60
Sales Commissions & Incentives
0.60
1.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.60
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
2.30
2.20
Less: Expenses Capitalised
Total Expenditure
801.50
752.40
Operating Profit (Excl OI)
174.00
129.00
Interest Received
2.60
2.60
Dividend Received
0.50
0.00
Profit on sale of Fixed Assets
2.90
Profits on sale of Investments
Provision Written Back
1.30
Foreign Exchange Gains
0.70
1.50
Operating Profit
181.90
134.00
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.30
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
174.30
127.90
Exceptional Income / Expenses
Profit Before Tax
174.30
127.90
Provision for Tax
38.50
24.90
Current Income Tax
37.80
23.70
Profit After Tax
135.80
103.10
Consolidated Net Profit
135.80
103.10
Profit Balance B/F
231.20
128.20
Appropriations
367.00
231.20
Earnings Per Share
53.00
40.00