(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
1868.30
1788.24
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
36.42
13.86
Less: Excise Duty
261.14
249.88
Increase/Decrease in Stock
8.98
24.02
Raw Material Consumed
720.28
704.98
Opening Raw Materials
40.73
Purchases Raw Materials
723.88
745.71
Closing Raw Materials
44.33
40.73
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
240.56
321.64
Electricity & Power
240.33
321.39
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.22
0.25
Employee Cost
110.24
105.31
Salaries, Wages & Bonus
90.60
86.08
Contributions to EPF & Pension Funds
8.91
7.91
Workmen and Staff Welfare Expenses
10.73
11.32
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
5.94
5.07
Sub-contracted / Out sourced services
Repairs and Maintenance
5.94
5.07
Packing Material Consumed
General and Administration Expenses
27.73
27.03
Rent , Rates & Taxes
1.02
5.64
Printing and stationery
0.69
0.58
Professional and legal fees
5.15
2.19
Traveling and conveyance
2.19
1.86
Other Administration
18.98
16.86
Selling and Distribution Expenses
12.10
12.88
Advertisement & Sales Promotion
0.33
0.16
Sales Commissions & Incentives
4.27
5.99
Freight and Forwarding
3.47
3.14
Handling and Clearing Charges
4.03
3.59
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
36.45
23.14
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.42
23.14
Less: Expenses Capitalised
Total Expenditure
1162.28
1224.07
Operating Profit (Excl OI)
444.88
314.28
Interest Received
11.82
2.89
Profit on sale of Fixed Assets
2.20
Profits on sale of Investments
Provision Written Back
0.03
Foreign Exchange Gains
0.82
0.13
Operating Profit
461.72
326.29
InterestonDebenture / Bonds
Interest on Term Loan
0.50
4.48
Intereston Fixed deposits
Bank Charges etc
8.21
10.60
Profit Before Taxation & Exceptional Items
391.71
249.74
Exceptional Income / Expenses
Profit Before Tax
391.71
249.74
Provision for Tax
141.97
85.28
Current Income Tax
109.50
69.08
Profit After Tax
249.74
164.46
Share of Associate
-60.33
-45.89
Consolidated Net Profit
189.42
118.57
Profit Balance B/F
300.22
220.35
Appropriations
489.64
342.57
General Reserves
10.00
5.00
Proposed Equity Dividend
4.80
4.80
Corporate dividend tax
0.98
0.98
Equity Dividend %
12.00
12.00
Earnings Per Share
474.00
296.00