(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
2644.92
4462.74
Job Work/ Contract Receipts
Processing Charges / Service Income
98.68
136.58
Revenue from property development
Other Operational Income
0.79
0.23
Less: Excise Duty
80.48
23.03
Increase/Decrease in Stock
7.41
338.05
Raw Material Consumed
1881.18
3284.92
Opening Raw Materials
439.95
598.90
Purchases Raw Materials
2248.51
3125.98
Closing Raw Materials
807.28
439.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
19.91
18.40
Electricity & Power
19.91
18.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
222.37
174.80
Salaries, Wages & Bonus
188.64
140.09
Contributions to EPF & Pension Funds
7.93
6.65
Workmen and Staff Welfare Expenses
22.22
18.64
Other Employees Cost
3.58
9.42
Other Manufacturing Expenses
137.04
149.95
Sub-contracted / Out sourced services
66.70
Repairs and Maintenance
31.75
33.57
Packing Material Consumed
General and Administration Expenses
93.01
59.21
Rent , Rates & Taxes
26.14
15.25
Printing and stationery
3.81
4.11
Professional and legal fees
38.40
11.07
Traveling and conveyance
13.08
14.84
Other Administration
19.87
25.63
Selling and Distribution Expenses
12.46
32.77
Advertisement & Sales Promotion
0.03
5.05
Sales Commissions & Incentives
Freight and Forwarding
12.43
27.72
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
25.79
4.42
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.79
4.39
Less: Expenses Capitalised
Total Expenditure
2399.17
4062.53
Operating Profit (Excl OI)
165.28
377.18
Interest Received
15.17
41.75
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
11.31
22.54
Operating Profit
192.20
441.52
InterestonDebenture / Bonds
Interest on Term Loan
13.36
12.39
Intereston Fixed deposits
Bank Charges etc
117.68
17.62
Profit Before Taxation & Exceptional Items
4.52
293.64
Exceptional Income / Expenses
-106.86
-41.35
Profit Before Tax
-102.35
252.29
Provision for Tax
-33.04
86.64
Profit After Tax
-69.30
165.65
Consolidated Net Profit
-69.30
165.65
Profit Balance B/F
361.00
357.68
Appropriations
291.70
520.93
Corporate dividend tax
26.65
Earnings Per Share
-51.00
121.00