(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
391.65
351.66
296.71
Job Work/ Contract Receipts
Processing Charges / Service Income
391.65
351.66
296.71
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
391.65
351.66
296.71
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.16
4.44
4.15
Electricity & Power
4.16
4.44
4.15
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
163.94
140.83
124.46
Salaries, Wages & Bonus
150.67
128.85
114.65
Contributions to EPF & Pension Funds
6.83
5.87
4.99
Workmen and Staff Welfare Expenses
1.99
1.52
1.31
Other Employees Cost
4.44
4.60
3.51
Other Manufacturing Expenses
3.83
2.69
1.87
Sub-contracted / Out sourced services
Repairs and Maintenance
3.60
2.52
1.54
Packing Material Consumed
Other Mfg Exp
0.23
0.17
0.33
General and Administration Expenses
118.95
85.58
130.17
Rent , Rates & Taxes
14.33
8.54
7.96
Printing and stationery
80.83
54.14
103.00
Professional and legal fees
2.53
3.74
1.84
Traveling and conveyance
8.94
6.56
6.80
Other Administration
21.15
19.06
17.27
Selling and Distribution Expenses
1.87
2.14
3.47
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.03
Miscellaneous Expenses
4.68
3.36
0.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.68
3.36
0.11
Less: Expenses Capitalised
Total Expenditure
297.43
239.05
264.24
Operating Profit (Excl OI)
94.21
112.61
32.47
Other Income
20.15
0.65
0.62
Interest Received
16.12
0.64
0.35
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
3.44
0.10
Operating Profit
114.36
113.26
33.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.04
2.96
4.36
Other Interest
1.59
1.60
1.11
Profit Before Taxation & Exceptional Items
105.80
105.17
20.86
Exceptional Income / Expenses
Profit Before Tax
105.80
105.17
20.86
Provision for Tax
40.32
36.37
6.86
Current Income Tax
42.00
37.50
9.00
Deferred Tax
-4.34
-1.13
-2.14
Profit After Tax
65.48
68.80
14.00
Consolidated Net Profit
65.48
68.80
14.00
Profit Balance B/F
122.41
53.62
41.61
Appropriations
187.90
122.41
55.62
Corporate dividend tax
35.87
Other Appropriation
116.38
2.00
Earnings Per Share
4395.00
4617.00
940.00
Adjusted EPS
4395.00
4617.00
940.00