(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Job Work/ Contract Receipts
630.60
412.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.60
Increase/Decrease in Stock
-4.90
32.30
Raw Material Consumed
485.20
295.70
Opening Raw Materials
16.20
34.80
Purchases Raw Materials
479.50
277.00
Closing Raw Materials
10.50
16.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.80
1.20
Electricity & Power
0.80
1.20
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
40.60
25.80
Contributions to EPF & Pension Funds
2.40
0.90
Workmen and Staff Welfare Expenses
2.00
0.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
33.70
8.00
Sub-contracted / Out sourced services
Processing Charges
33.70
8.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
General and Administration Expenses
19.80
15.00
Rent , Rates & Taxes
3.00
2.20
Printing and stationery
0.40
0.30
Professional and legal fees
2.80
2.00
Traveling and conveyance
5.00
5.50
Other Administration
12.40
9.20
Selling and Distribution Expenses
7.70
5.00
Advertisement & Sales Promotion
4.20
2.50
Sales Commissions & Incentives
Freight and Forwarding
3.50
2.50
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
2.70
1.80
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
2.70
1.80
Less: Expenses Capitalised
Total Expenditure
589.90
386.00
Operating Profit (Excl OI)
41.10
27.40
Interest Received
1.90
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
43.10
27.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.50
11.30
Profit Before Taxation & Exceptional Items
25.10
13.90
Exceptional Income / Expenses
Profit Before Tax
25.10
13.90
Provision for Tax
8.50
4.10
Current Income Tax
9.30
5.40
Profit After Tax
16.60
9.80
Share of Associate
0.00
0.00
Consolidated Net Profit
16.60
9.80
Profit Balance B/F
30.70
21.70
Other Appropriation
0.00
0.80
Earnings Per Share
13.00
8.00