(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
5518.27
5254.64
3768.93
Sales
5518.27
5254.64
3768.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
5518.27
5254.64
3768.93
Increase/Decrease in Stock
-131.72
5.65
-110.42
Raw Material Consumed
5209.49
4961.51
3525.89
Other Direct Purchases / Brought in cost
5209.49
4961.51
3525.89
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
49.63
18.42
16.94
Electricity & Power
49.63
18.42
16.94
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
145.57
110.79
113.42
Salaries, Wages & Bonus
122.78
93.40
95.39
Contributions to EPF & Pension Funds
8.94
7.18
6.89
Workmen and Staff Welfare Expenses
13.85
10.21
11.14
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
16.96
10.92
13.79
Sub-contracted / Out sourced services
Repairs and Maintenance
16.96
10.92
13.79
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
38.95
32.71
29.33
Rent , Rates & Taxes
2.82
2.88
2.50
Printing and stationery
1.85
1.77
1.64
Professional and legal fees
8.11
7.27
7.92
Traveling and conveyance
12.15
9.21
7.06
Other Administration
24.59
19.29
15.95
Selling and Distribution Expenses
116.53
108.35
96.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
116.53
108.35
96.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
388.26
366.03
280.93
Bad debts /advances written off
1.65
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
388.26
366.03
279.28
Less: Expenses Capitalised
Total Expenditure
5833.66
5614.39
3966.09
Operating Profit (Excl OI)
-315.39
-359.74
-197.16
Other Income
533.27
521.87
346.54
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
217.88
162.13
149.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.76
20.09
16.85
Other Interest
40.64
41.58
43.52
Depreciation
48.72
26.00
27.66
Profit Before Taxation & Exceptional Items
110.76
74.46
61.35
Exceptional Income / Expenses
Profit Before Tax
110.76
74.46
61.35
Provision for Tax
38.74
26.04
21.35
Current Income Tax
43.13
26.55
25.83
Deferred Tax
-4.39
-0.51
-4.48
Profit After Tax
72.03
48.42
40.00
Consolidated Net Profit
72.03
48.42
40.00
Profit Balance B/F
176.53
148.69
562.81
Appropriations
248.56
197.11
602.81
Other Appropriation
41.27
20.58
454.12
Earnings Per Share
2183.00
1467.00
1212.00
Adjusted EPS
2183.00
1467.00
1212.00