(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
7202.82
1572.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Less: Excise Duty
925.10
198.14
Increase/Decrease in Stock
-40.72
-9.30
Raw Material Consumed
2395.06
512.35
Opening Raw Materials
123.56
Purchases Raw Materials
2388.40
635.92
Closing Raw Materials
116.91
123.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
430.53
105.75
Electricity & Power
430.53
105.75
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
276.73
66.76
Contributions to EPF & Pension Funds
11.54
2.87
Workmen and Staff Welfare Expenses
3.61
2.90
Other Employees Cost
3.86
1.04
Other Manufacturing Expenses
339.58
86.09
Sub-contracted / Out sourced services
Repairs and Maintenance
20.29
16.34
Packing Material Consumed
244.42
53.47
General and Administration Expenses
166.30
112.53
Rent , Rates & Taxes
27.05
4.65
Printing and stationery
0.00
Professional and legal fees
20.98
37.02
Traveling and conveyance
22.96
13.85
Other Administration
113.12
69.47
Selling and Distribution Expenses
1171.23
526.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
998.14
230.07
Other Selling Expenses
173.10
296.63
Miscellaneous Expenses
252.19
15.01
Bad debts /advances written off
Provision for doubtful debts
6.07
2.13
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
246.12
12.87
Less: Expenses Capitalised
Total Expenditure
5009.91
1422.69
Operating Profit (Excl OI)
1267.81
-48.72
Interest Received
37.20
19.63
Profit on sale of Fixed Assets
Profits on sale of Investments
17.83
61.25
Operating Profit
1354.23
40.09
InterestonDebenture / Bonds
118.83
Intereston Fixed deposits
Bank Charges etc
29.90
56.36
Other Interest
1140.21
410.25
Profit Before Taxation & Exceptional Items
-72.11
-637.51
Exceptional Income / Expenses
Profit Before Tax
-72.11
-637.51
Provision for Tax
265.74
-144.78
Current Income Tax
63.53
0.26
Deferred Tax
202.21
-145.86
Profit After Tax
-337.85
-492.73
Consolidated Net Profit
-337.85
-492.73
Profit Balance B/F
-492.73
Appropriations
-830.58
-492.73
Earnings Per Share
-4.00
-6.00