(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Gross Sales
10531.52
45823.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1679.66
1795.43
Less: Excise Duty
47.92
736.14
Net Sales
10483.60
45087.45
Increase/Decrease in Stock
658.13
5056.91
Raw Material Consumed
8147.96
38058.25
Purchases Raw Materials
0.14
3989.34
Other Direct Purchases / Brought in cost
8147.81
34068.91
Other raw material cost
0.00
0.00
Power & Fuel Cost
3.33
8.66
Electricity & Power
3.33
8.66
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
24.80
51.77
Contributions to EPF & Pension Funds
0.05
3.24
Workmen and Staff Welfare Expenses
0.69
1.76
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
2.69
27.08
Sub-contracted / Out sourced services
Repairs and Maintenance
0.81
1.00
Packing Material Consumed
General and Administration Expenses
167.21
114.09
Rent , Rates & Taxes
7.34
92.66
Printing and stationery
0.18
1.18
Professional and legal fees
153.93
8.15
Traveling and conveyance
1.23
1.96
Other Administration
5.42
11.61
Selling and Distribution Expenses
5.36
7.23
Advertisement & Sales Promotion
0.03
0.65
Sales Commissions & Incentives
0.02
3.18
Freight and Forwarding
0.05
0.18
Handling and Clearing Charges
0.11
0.37
Other Selling Expenses
5.15
2.85
Miscellaneous Expenses
192.39
1.29
Bad debts /advances written off
21.19
Provision for doubtful debts
73.70
0.11
Losson disposal of fixed assets(net)
8.68
Losson foreign exchange fluctuations
0.43
Losson sale of non-trade current investments
Other Miscellaneous Expenses
88.82
0.74
Less: Expenses Capitalised
Total Expenditure
9202.60
43330.27
Operating Profit (Excl OI)
1281.00
1757.18
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1717.85
1759.79
InterestonDebenture / Bonds
Interest on Term Loan
273.21
1102.41
Intereston Fixed deposits
Other Interest
1049.38
318.90
Profit Before Taxation & Exceptional Items
120.99
265.79
Exceptional Income / Expenses
Profit Before Tax
120.99
265.79
Provision for Tax
-76.07
24.22
Current Income Tax
71.21
18.50
Profit After Tax
197.07
241.57
Consolidated Net Profit
197.07
241.57
Profit Balance B/F
189.83
-33.75
Appropriations
386.89
207.83
Other Appropriation
395.12
18.00
Earnings Per Share
3941.00
4831.00
Adjusted EPS
3941.00
4831.00