(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Gross Sales
875.20
705.70
785.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.70
4.00
3.20
Less: Excise Duty
35.00
33.40
43.81
Net Sales
840.20
672.30
741.90
Increase/Decrease in Stock
-95.80
-7.00
0.27
Raw Material Consumed
661.90
430.10
516.23
Opening Raw Materials
9.60
47.30
41.68
Purchases Raw Materials
428.00
392.40
537.07
Closing Raw Materials
9.10
9.60
62.53
Other Direct Purchases / Brought in cost
233.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
11.90
11.90
22.61
Electricity & Power
11.90
11.90
22.61
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
43.10
41.90
37.89
Salaries, Wages & Bonus
33.40
29.40
31.52
Contributions to EPF & Pension Funds
2.10
1.90
1.77
Workmen and Staff Welfare Expenses
3.60
3.70
1.68
Other Employees Cost
4.00
7.00
2.92
Other Manufacturing Expenses
31.70
24.60
14.24
Sub-contracted / Out sourced services
Repairs and Maintenance
5.20
7.90
4.25
Packing Material Consumed
Other Mfg Exp
26.50
16.70
9.99
General and Administration Expenses
32.90
30.10
28.32
Rent , Rates & Taxes
5.10
3.30
3.77
Printing and stationery
0.50
0.40
0.45
Professional and legal fees
2.10
0.80
1.51
Traveling and conveyance
6.40
7.50
6.70
Other Administration
23.70
24.50
21.23
Selling and Distribution Expenses
73.20
67.60
38.76
Advertisement & Sales Promotion
1.60
3.00
3.07
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
71.70
64.70
35.69
Miscellaneous Expenses
1.30
5.90
11.46
Bad debts /advances written off
0.80
3.10
3.79
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.00
3.22
Losson foreign exchange fluctuations
4.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.80
0.10
Less: Expenses Capitalised
Total Expenditure
760.20
605.10
669.78
Operating Profit (Excl OI)
80.10
67.20
72.12
Interest Received
1.10
3.50
3.45
Dividend Received
0.00
0.10
0.24
Profit on sale of Fixed Assets
0.10
0.18
Profits on sale of Investments
2.00
2.10
4.03
Foreign Exchange Gains
1.90
Operating Profit
85.20
72.90
81.69
InterestonDebenture / Bonds
Interest on Term Loan
15.30
16.20
Intereston Fixed deposits
Bank Charges etc
1.20
1.30
1.48
Other Interest
7.30
7.20
27.91
Depreciation
26.40
26.60
34.24
Profit Before Taxation & Exceptional Items
34.90
21.60
18.06
Exceptional Income / Expenses
Profit Before Tax
34.90
21.60
18.06
Provision for Tax
14.30
13.90
6.04
Current Income Tax
13.50
6.70
6.41
Deferred Tax
0.70
7.20
-0.36
Profit After Tax
20.60
7.70
12.02
Share of Associate
2.70
2.20
Consolidated Net Profit
23.30
9.90
12.02
Profit Balance B/F
69.50
59.70
27.27
Appropriations
92.80
69.60
39.29
Other Appropriation
0.10
-2.54
Earnings Per Share
6.00
3.00
4.00