(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Gross Sales
593.70
459.10
441.90
Job Work/ Contract Receipts
Processing Charges / Service Income
593.70
459.10
441.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
593.70
459.10
441.90
Increase/Decrease in Stock
-32.00
2.70
-8.90
Raw Material Consumed
214.40
151.60
124.10
Opening Raw Materials
14.70
8.40
6.40
Purchases Raw Materials
212.60
158.00
126.10
Closing Raw Materials
12.90
14.70
8.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
16.60
3.00
1.50
Electricity & Power
16.60
3.00
1.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
53.30
36.90
38.10
Salaries, Wages & Bonus
44.50
33.00
32.40
Contributions to EPF & Pension Funds
5.90
2.80
3.90
Workmen and Staff Welfare Expenses
2.80
1.20
1.80
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
246.20
186.10
193.90
Sub-contracted / Out sourced services
210.10
165.30
179.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
36.00
20.70
14.20
General and Administration Expenses
17.70
13.30
26.10
Rent , Rates & Taxes
4.40
2.70
16.00
Printing and stationery
0.20
0.30
0.20
Professional and legal fees
6.20
4.30
2.70
Traveling and conveyance
3.60
2.50
3.90
Other Administration
6.00
4.70
5.80
Selling and Distribution Expenses
8.90
18.70
25.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
8.90
18.70
25.50
Miscellaneous Expenses
2.20
2.10
2.30
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
2.20
2.10
2.30
Less: Expenses Capitalised
Total Expenditure
527.30
414.40
402.50
Operating Profit (Excl OI)
66.40
44.70
39.40
Interest Received
2.50
2.90
5.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
72.30
49.20
45.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
17.20
11.90
14.20
Profit Before Taxation & Exceptional Items
49.80
32.80
26.50
Exceptional Income / Expenses
Profit Before Tax
49.80
32.80
26.50
Provision for Tax
16.00
10.50
8.30
Current Income Tax
16.00
10.50
8.50
Deferred Tax
0.00
0.00
-0.20
Profit After Tax
33.80
22.20
18.20
Consolidated Net Profit
33.80
22.20
18.20
Profit Balance B/F
81.40
65.40
53.50
Appropriations
115.20
87.70
71.80
General Reserves
2.00
2.00
2.00
Proposed Equity Dividend
3.60
3.60
3.60
Corporate dividend tax
0.70
0.70
0.70
Other Appropriation
0.00
0.00
0.00
Equity Dividend %
20.00
20.00
20.00
Earnings Per Share
19.00
12.00
10.00
Adjusted EPS
19.00
12.00
10.00