(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Gross Sales
4236.78
4539.52
Job Work/ Contract Receipts
Processing Charges / Service Income
4219.55
4501.18
Revenue from property development
Other Operational Income
17.23
38.34
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
134.77
102.25
Electricity & Power
11.18
11.43
Oil, Fuel & Natural gas
123.59
90.82
Other power & fuel
0.00
0.00
Employee Cost
284.88
279.78
Salaries, Wages & Bonus
239.75
237.27
Contributions to EPF & Pension Funds
24.91
24.92
Workmen and Staff Welfare Expenses
20.22
17.59
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
3374.46
3695.34
Sub-contracted / Out sourced services
Repairs and Maintenance
1.25
0.90
Packing Material Consumed
0.81
1.58
Other Mfg Exp
3372.40
3692.86
General and Administration Expenses
125.70
143.05
Rent , Rates & Taxes
62.45
71.52
Printing and stationery
8.29
9.27
Professional and legal fees
14.47
15.27
Traveling and conveyance
18.33
22.36
Other Administration
34.89
42.18
Selling and Distribution Expenses
70.96
50.11
Advertisement & Sales Promotion
4.77
5.44
Sales Commissions & Incentives
60.87
42.02
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
5.33
2.64
Miscellaneous Expenses
85.33
98.53
Bad debts /advances written off
7.20
7.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
78.13
91.24
Less: Expenses Capitalised
Total Expenditure
4076.10
4369.05
Operating Profit (Excl OI)
160.69
170.47
Interest Received
26.49
23.72
Dividend Received
8.71
2.68
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
226.12
228.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
106.44
104.36
Exceptional Income / Expenses
Profit Before Tax
106.44
104.36
Provision for Tax
24.89
25.79
Current Income Tax
25.10
21.93
Profit After Tax
81.55
78.57
Consolidated Net Profit
81.55
78.57
Profit Balance B/F
83.64
59.62
Appropriations
165.18
138.20
General Reserves
20.00
20.00
Proposed Equity Dividend
7.94
Corporate dividend tax
1.62
Other Appropriation
20.00
25.00
Equity Dividend %
8.00
5.00
Earnings Per Share
5.00
5.00