(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
3198.94
3415.30
2318.66
Sales
3198.94
3415.30
2318.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
3198.94
3415.30
2318.66
Increase/Decrease in Stock
-192.56
72.76
-93.82
Raw Material Consumed
3131.43
3147.12
2197.08
Other Direct Purchases / Brought in cost
3131.43
3147.12
2197.08
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
16.67
15.65
13.28
Electricity & Power
16.67
15.65
13.28
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
61.83
44.71
47.42
Salaries, Wages & Bonus
51.09
35.14
37.26
Contributions to EPF & Pension Funds
4.38
3.45
3.26
Workmen and Staff Welfare Expenses
6.36
6.12
6.90
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
99.15
116.00
97.66
Sub-contracted / Out sourced services
Repairs and Maintenance
6.98
6.29
7.90
Packing Material Consumed
Other Mfg Exp
92.17
109.71
89.75
General and Administration Expenses
20.15
16.07
12.91
Rent , Rates & Taxes
0.88
0.79
0.81
Printing and stationery
1.11
1.19
1.07
Professional and legal fees
4.37
3.68
3.58
Traveling and conveyance
7.56
6.93
4.43
Other Administration
12.70
9.33
6.63
Selling and Distribution Expenses
72.96
80.02
68.56
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
72.96
80.02
68.56
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
173.16
181.54
116.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
173.16
181.54
116.17
Less: Expenses Capitalised
Total Expenditure
3382.78
3673.87
2459.26
Operating Profit (Excl OI)
-183.84
-258.57
-140.59
Other Income
318.00
356.73
226.84
Interest Received
7.45
7.11
6.96
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
134.16
98.17
86.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.23
12.96
10.51
Other Interest
27.70
32.03
29.47
Depreciation
30.38
16.00
14.14
Profit Before Taxation & Exceptional Items
64.85
37.18
32.13
Exceptional Income / Expenses
Profit Before Tax
64.85
37.18
32.13
Provision for Tax
22.79
13.08
10.69
Current Income Tax
26.63
14.55
Deferred Tax
-3.84
-1.46
-2.74
Profit After Tax
42.06
24.10
21.44
Consolidated Net Profit
42.06
24.10
21.44
Profit Balance B/F
508.05
515.66
494.22
Appropriations
550.11
539.77
515.66
Other Appropriation
34.29
31.71
26.03
Earnings Per Share
105.00
60.00
54.00
Adjusted EPS
105.00
60.00
54.00