(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
65834.80
55027.97
46408.11
Sales
65834.80
55027.97
46408.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
65834.80
55027.97
46408.11
Increase/Decrease in Stock
379.78
-498.26
26.03
Raw Material Consumed
64778.87
55292.82
46156.21
Other Direct Purchases / Brought in cost
64778.87
55292.82
46156.21
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.61
0.47
0.04
Electricity & Power
0.61
0.47
0.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.78
6.89
6.67
Salaries, Wages & Bonus
8.78
6.89
6.66
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
23.88
15.58
14.57
Rent , Rates & Taxes
2.05
1.88
1.24
Printing and stationery
0.05
0.06
0.08
Professional and legal fees
9.31
2.99
2.50
Traveling and conveyance
3.62
3.09
4.67
Other Administration
7.72
4.60
7.07
Selling and Distribution Expenses
2.57
1.04
0.74
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
269.06
160.59
100.52
Bad debts /advances written off
0.19
4.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
269.06
160.40
96.50
Less: Expenses Capitalised
Total Expenditure
65463.56
54979.12
46304.78
Operating Profit (Excl OI)
371.24
48.85
103.33
Other Income
1197.24
327.39
98.28
Interest Received
143.61
238.60
60.35
Profit on sale of Fixed Assets
Profits on sale of Investments
832.14
39.19
37.81
Operating Profit
1568.48
376.24
201.61
Interest
145.44
193.30
94.54
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.71
27.57
7.28
Other Interest
142.73
165.73
87.26
Profit Before Taxation & Exceptional Items
1417.43
175.70
103.71
Exceptional Income / Expenses
Profit Before Tax
1417.43
175.70
103.71
Provision for Tax
260.64
0.14
23.43
Current Income Tax
261.58
24.80
22.51
Deferred Tax
-0.93
-1.10
-0.29
Other taxes
0.00
-23.56
1.20
Profit After Tax
1156.79
175.56
80.29
Consolidated Net Profit
1156.79
175.56
80.29
Profit Balance B/F
584.03
408.47
328.18
Appropriations
1740.82
584.03
408.47
Earnings Per Share
3014.00
234.00
107.00
Adjusted EPS
3014.00
234.00
107.00