(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Gross Sales
100927.00
141617.00
Job Work/ Contract Receipts
Processing Charges / Service Income
98474.00
139129.00
Revenue from property development
Other Operational Income
1235.00
1068.00
Net Sales
100927.00
141617.00
Increase/Decrease in Stock
63.00
-32.00
Raw Material Consumed
645.00
856.00
Other Direct Purchases / Brought in cost
645.00
856.00
Other raw material cost
0.00
0.00
Power & Fuel Cost
30628.00
57638.00
Electricity & Power
172.00
153.00
Oil, Fuel & Natural gas
30455.00
57485.00
Other power & fuel
0.00
0.00
Employee Cost
11884.00
13186.00
Salaries, Wages & Bonus
11175.00
12756.00
Contributions to EPF & Pension Funds
256.00
328.00
Workmen and Staff Welfare Expenses
123.00
102.00
Other Employees Cost
330.00
0.00
Other Manufacturing Expenses
14161.00
963.00
Sub-contracted / Out sourced services
Repairs and Maintenance
52.00
57.00
Packing Material Consumed
Other Mfg Exp
14109.00
906.00
General and Administration Expenses
3419.00
3253.00
Rent , Rates & Taxes
690.00
544.00
Printing and stationery
170.00
228.00
Professional and legal fees
532.00
730.00
Traveling and conveyance
481.00
688.00
Other Administration
1761.00
1380.00
Selling and Distribution Expenses
19929.00
1058.00
Advertisement & Sales Promotion
546.00
1044.00
Sales Commissions & Incentives
19376.00
Freight and Forwarding
8.00
14.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
1184.00
44728.00
Bad debts /advances written off
Provision for doubtful debts
2.00
73.00
Losson disposal of fixed assets(net)
11.00
Losson foreign exchange fluctuations
922.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
248.00
44655.00
Less: Expenses Capitalised
Total Expenditure
81914.00
121650.00
Operating Profit (Excl OI)
19013.00
19968.00
Other Income
5548.00
4479.00
Interest Received
2214.00
2731.00
Dividend Received
6.00
5.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
2286.00
Provision Written Back
15.00
150.00
Operating Profit
24561.00
24447.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
295.00
352.00
Other Interest
1099.00
1367.00
Depreciation
3524.00
3319.00
Profit Before Taxation & Exceptional Items
19643.00
19408.00
Exceptional Income / Expenses
Profit Before Tax
19643.00
19408.00
Provision for Tax
5230.00
5720.00
Current Income Tax
5492.00
4241.00
Deferred Tax
185.00
3534.00
Other taxes
-448.00
-2054.00
Profit After Tax
14413.00
13688.00
Minority Interest
-6118.00
-6396.00
Share of Associate
4309.00
138.00
Consolidated Net Profit
12604.00
7430.00
Profit Balance B/F
12197.00
8966.00
Appropriations
24801.00
16395.00
Corporate dividend tax
4.00
1086.00
Other Appropriation
66.00
12.00
Equity Dividend %
60606.00
33371.00
Earnings Per Share
135668.00
79974.00
Adjusted EPS
135668.00
79974.00