(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
206.74
176.92
157.13
Job Work/ Contract Receipts
Processing Charges / Service Income
204.59
175.97
124.59
Revenue from property development
Other Operational Income
2.15
0.88
32.54
Net Sales
206.74
176.92
157.13
Increase/Decrease in Stock
0.00
Raw Material Consumed
0.07
Other Direct Purchases / Brought in cost
0.07
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.96
1.62
1.32
Electricity & Power
1.96
1.62
1.32
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
50.10
46.26
40.01
Salaries, Wages & Bonus
46.15
42.16
37.03
Contributions to EPF & Pension Funds
2.71
3.23
2.75
Workmen and Staff Welfare Expenses
0.61
0.15
0.12
Other Employees Cost
0.63
0.72
0.10
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
20.20
18.70
20.23
Rent , Rates & Taxes
7.59
6.01
5.54
Professional and legal fees
4.98
4.66
6.00
Traveling and conveyance
2.49
1.98
2.03
Other Administration
7.50
7.92
8.57
Selling and Distribution Expenses
85.65
72.50
67.32
Advertisement & Sales Promotion
2.32
3.38
3.04
Sales Commissions & Incentives
83.33
69.11
64.28
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
20.27
14.78
14.78
Bad debts /advances written off
6.29
0.25
3.84
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.58
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.98
13.95
10.94
Less: Expenses Capitalised
Total Expenditure
178.18
153.92
143.65
Operating Profit (Excl OI)
28.56
22.99
13.48
Interest Received
6.07
5.18
5.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.69
Operating Profit
35.83
30.07
20.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
22.17
16.24
13.06
Other Interest
0.43
0.64
1.04
Profit Before Taxation & Exceptional Items
8.89
8.55
1.30
Exceptional Income / Expenses
Profit Before Tax
8.89
8.55
1.30
Provision for Tax
2.86
1.82
-1.43
Current Income Tax
1.25
1.46
1.27
Deferred Tax
0.27
1.25
-1.46
Other taxes
1.34
-0.89
-1.24
Profit After Tax
6.03
6.73
2.72
Consolidated Net Profit
6.03
6.73
2.72
Profit Balance B/F
4.35
-2.38
-5.10
Appropriations
10.38
4.35
-2.38
Corporate dividend tax
0.27
Earnings Per Share
1.00
1.00
0.00