(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Gross Sales
2463.33
2267.53
Job Work/ Contract Receipts
Processing Charges / Service Income
1.30
9.63
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-1.83
-1.76
Raw Material Consumed
2163.19
1999.15
Other Direct Purchases / Brought in cost
2163.19
1999.15
Other raw material cost
0.00
0.00
Power & Fuel Cost
1.73
1.78
Electricity & Power
1.73
1.78
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
100.48
75.56
Contributions to EPF & Pension Funds
1.83
1.85
Workmen and Staff Welfare Expenses
3.91
2.50
Other Employees Cost
1.62
2.18
Other Manufacturing Expenses
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
46.08
59.06
Rent , Rates & Taxes
9.20
9.40
Printing and stationery
2.85
2.65
Professional and legal fees
6.39
6.66
Traveling and conveyance
13.71
10.25
Other Administration
26.99
39.59
Selling and Distribution Expenses
114.95
66.24
Advertisement & Sales Promotion
6.11
4.76
Sales Commissions & Incentives
Freight and Forwarding
1.25
0.99
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
107.60
60.49
Miscellaneous Expenses
4.44
3.54
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.44
3.54
Less: Expenses Capitalised
Total Expenditure
2436.42
2210.10
Operating Profit (Excl OI)
26.91
57.43
Interest Received
1.14
0.43
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
28.28
57.96
InterestonDebenture / Bonds
Interest on Term Loan
0.39
0.14
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
21.36
54.37
Exceptional Income / Expenses
Profit Before Tax
21.36
54.37
Provision for Tax
7.11
18.00
Current Income Tax
7.31
18.12
Profit After Tax
14.25
36.36
Consolidated Net Profit
14.25
36.36
Profit Balance B/F
59.06
22.70
Earnings Per Share
142.00
364.00