(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
2631.09
2548.95
Job Work/ Contract Receipts
82.87
67.95
Processing Charges / Service Income
Revenue from property development
Other Operational Income
64.58
102.54
Less: Excise Duty
134.60
130.03
Increase/Decrease in Stock
-46.23
-104.48
Raw Material Consumed
1092.10
1130.13
Opening Raw Materials
45.18
Purchases Raw Materials
1111.90
1175.31
Closing Raw Materials
64.98
45.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
171.34
185.94
Electricity & Power
171.34
185.94
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
186.27
160.89
Salaries, Wages & Bonus
166.62
143.56
Contributions to EPF & Pension Funds
12.97
11.66
Workmen and Staff Welfare Expenses
6.68
5.67
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
98.06
91.78
Sub-contracted / Out sourced services
Repairs and Maintenance
26.91
26.59
Packing Material Consumed
General and Administration Expenses
31.51
24.30
Rent , Rates & Taxes
4.27
3.46
Printing and stationery
0.74
0.71
Professional and legal fees
2.76
2.18
Traveling and conveyance
15.59
11.68
Other Administration
22.78
16.87
Selling and Distribution Expenses
53.33
48.53
Advertisement & Sales Promotion
2.30
2.04
Sales Commissions & Incentives
Freight and Forwarding
41.72
39.18
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
9.31
7.31
Miscellaneous Expenses
83.92
86.85
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.22
0.29
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
83.70
86.56
Less: Expenses Capitalised
Total Expenditure
1670.29
1623.94
Operating Profit (Excl OI)
279.07
280.94
Interest Received
0.50
0.08
Dividend Received
0.51
0.44
Profit on sale of Fixed Assets
Profits on sale of Investments
0.15
2.31
Provision Written Back
0.26
Foreign Exchange Gains
0.38
Operating Profit
283.16
284.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.23
10.73
Other Interest
177.52
178.77
Profit Before Taxation & Exceptional Items
35.62
43.90
Exceptional Income / Expenses
-9.95
Profit Before Tax
25.67
43.90
Provision for Tax
2.84
17.87
Current Income Tax
5.13
8.70
Profit After Tax
22.84
26.03
Share of Associate
17.00
18.92
Consolidated Net Profit
39.84
44.95
Profit Balance B/F
402.26
358.39
Appropriations
442.10
403.34
Earnings Per Share
1.00
2.00