(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
253.50
222.28
214.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.94
6.93
20.35
Net Sales
253.50
222.28
214.61
Increase/Decrease in Stock
-7.03
-10.75
13.78
Raw Material Consumed
218.52
196.97
165.04
Other Direct Purchases / Brought in cost
218.52
196.97
165.04
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.62
1.38
0.77
Electricity & Power
1.53
1.22
0.60
Oil, Fuel & Natural gas
0.09
0.15
0.17
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.29
3.33
4.96
Salaries, Wages & Bonus
4.26
3.17
4.48
Contributions to EPF & Pension Funds
0.01
0.02
0.04
Workmen and Staff Welfare Expenses
0.02
0.14
0.45
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
2.01
3.40
3.69
Sub-contracted / Out sourced services
Processing Charges
0.92
1.31
Repairs and Maintenance
0.00
0.03
0.08
Packing Material Consumed
Other Mfg Exp
2.01
2.45
2.30
General and Administration Expenses
8.64
8.12
7.87
Rent , Rates & Taxes
0.54
0.54
0.83
Printing and stationery
0.12
0.12
0.18
Professional and legal fees
1.26
0.41
0.69
Traveling and conveyance
0.30
0.70
0.74
Other Administration
5.90
6.38
5.64
Selling and Distribution Expenses
9.44
7.06
7.52
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.01
0.00
0.00
Miscellaneous Expenses
2.88
0.77
Bad debts /advances written off
0.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.88
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
240.37
210.27
203.64
Operating Profit (Excl OI)
13.13
12.01
10.97
Interest Received
0.19
0.10
0.11
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments