(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
2313.20
2183.80
2040.11
Sales
2292.76
2163.54
2015.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.44
20.25
24.18
Net Sales
2313.20
2183.80
2040.11
Increase/Decrease in Stock
43.98
27.32
-118.89
Raw Material Consumed
1381.98
1284.55
1315.14
Opening Raw Materials
850.62
874.87
Purchases Raw Materials
1247.05
1004.21
2089.19
Closing Raw Materials
991.80
850.62
874.87
Other Direct Purchases / Brought in cost
276.12
256.09
100.82
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
351.92
417.29
408.73
Electricity & Power
351.92
417.29
408.73
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
78.03
74.00
43.62
Salaries, Wages & Bonus
70.30
67.16
37.57
Contributions to EPF & Pension Funds
1.92
2.54
2.27
Workmen and Staff Welfare Expenses
5.69
4.16
2.85
Other Employees Cost
0.13
0.14
0.92
Other Manufacturing Expenses
84.08
72.65
188.29
Sub-contracted / Out sourced services
Repairs and Maintenance
37.08
35.77
42.07
Packing Material Consumed
82.58
Other Mfg Exp
47.00
36.88
63.64
General and Administration Expenses
39.46
34.03
40.83
Rent , Rates & Taxes
10.08
9.65
15.21
Printing and stationery
0.49
0.23
0.24
Professional and legal fees
10.29
9.38
8.94
Traveling and conveyance
7.81
6.00
5.90
Other Administration
12.62
10.40
12.81
Selling and Distribution Expenses
45.36
42.67
19.59
Advertisement & Sales Promotion
0.05
0.23
7.87
Sales Commissions & Incentives
27.27
24.23
8.83
Freight and Forwarding
18.03
18.21
2.21
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.68
Miscellaneous Expenses
86.98
100.68
4.50
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
86.98
100.68
4.50
Less: Expenses Capitalised
Total Expenditure
2111.80
2053.18
1901.81
Operating Profit (Excl OI)
201.40
130.61
138.31
Other Income
49.03
52.01
55.63
Interest Received
7.55
8.44
7.62
Profit on sale of Fixed Assets
0.97
0.05
0.14
Profits on sale of Investments
Foreign Exchange Gains
17.26
12.68
11.43
Operating Profit
250.43
182.63
193.94
Interest
132.87
131.73
127.61
InterestonDebenture / Bonds
Interest on Term Loan
118.49
118.48
127.59
Intereston Fixed deposits
Bank Charges etc
14.38
13.25
0.02
Other Interest
0.00
0.00
0.00
Depreciation
84.40
79.53
76.37
Profit Before Taxation & Exceptional Items
33.16
-28.63
-10.04
Exceptional Income / Expenses
Profit Before Tax
33.16
-28.63
-10.04
Provision for Tax
6.27
13.73
2.98
Deferred Tax
0.51
9.07
-3.30
Profit After Tax
26.89
-42.36
-13.02
Consolidated Net Profit
26.89
-42.36
-13.02
Profit Balance B/F
393.36
470.11
457.79
Appropriations
420.25
427.75
477.06
Other Appropriation
35.48
27.42
Earnings Per Share
1.00
-11.00
-7.00
Adjusted EPS
1.00
-11.00
-7.00