(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Job Work/ Contract Receipts
Processing Charges / Service Income
278.76
244.70
Revenue from property development
Other Operational Income
31.91
26.51
Increase/Decrease in Stock
Raw Material Consumed
50.16
46.00
Opening Raw Materials
17.62
16.62
Purchases Raw Materials
52.06
46.99
Closing Raw Materials
19.52
17.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
2.90
3.11
Electricity & Power
2.90
3.11
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
67.87
49.86
Contributions to EPF & Pension Funds
1.69
1.20
Workmen and Staff Welfare Expenses
2.06
1.81
Other Employees Cost
0.85
0.79
Other Manufacturing Expenses
0.46
1.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
85.51
81.13
Rent , Rates & Taxes
33.28
28.52
Printing and stationery
4.39
3.12
Professional and legal fees
18.76
24.37
Traveling and conveyance
7.14
7.84
Other Administration
28.97
25.03
Selling and Distribution Expenses
9.55
20.75
Advertisement & Sales Promotion
8.92
20.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.63
0.15
Miscellaneous Expenses
4.24
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
0.00
Less: Expenses Capitalised
Total Expenditure
225.28
205.66
Operating Profit (Excl OI)
85.39
65.55
Interest Received
7.20
7.31
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Provision Written Back
0.16
Foreign Exchange Gains
0.24
Operating Profit
100.08
81.74
InterestonDebenture / Bonds
Interest on Term Loan
0.05
0.08
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
92.53
76.34
Exceptional Income / Expenses
Profit Before Tax
92.53
76.34
Provision for Tax
37.06
19.70
Current Income Tax
31.58
19.27
Profit After Tax
55.47
56.64
Consolidated Net Profit
55.47
56.64
Profit Balance B/F
143.57
86.93
Appropriations
199.04
143.57
Earnings Per Share
794.00
810.00